PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/22/19 EST. NO. 011 TIME 01:49 PM R.E. NAME: GARCIA TORRES, VICENTE 11-2N0104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0069 1,323.69 E.W. @ F.A.(+) 020119 Y 0087.0 0070 1,390.43 020419 Y 0088.0 0071 657.93 020419 Y 0089.0 0072 483.54 020519 Y 0090.0 0073 1,060.33 020519 Y 0091.0 0075 2,366.05 020719 Y 0093.0 0077 1,496.25 021319 Y 0097.0 0078 1,631.07 021919 Y 0098.0 0079 252.68 022019 Y 0099.0 0080 2,016.22 022219 Y 0111.0 0081 2,572.87 022519 Y 0112.0 0082 2,428.14 022619 Y 0113.0 0083 5,749.81 032719 Y 0125.0 23,429.01 TOTAL THIS ESTIMATE 79,536.80 TOTAL PREVIOUS ESTIMATE 102,965.81 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/22/19 EST. NO. 011 TIME 01:49 PM R.E. NAME: GARCIA TORRES, VICENTE 11-2N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED QA RHMA -3,551.25 004 ITM#2 CPM PNDG SBMT -10,000.00 004 ITM#8 WPCP PNDG RPRT -10,000.00 004 FAILED QA L2SL47 -29,356.88 005 TRAFFIC CNTL SYST -10,000.00 005 REJECTED HMA ITM#14 -41,141.05 006 RTN ITM#2 CPM 10,000.00 006 ANNUAL 18 CEM 4401 -10,000.00 008 FAIL TO IIPP -10,000.00 008 ITM#8 WPCP PNDG RPRT 10,000.00 008 REJECTED HMA ITM#14 41,141.05 008 USE SFTY VEST -10,000.00 008 ANNUAL 18 CEM 4401 10,000.00 009 NONCMPLNC IPDATA -10,000.00 009 RET IIPP-SFTYVST-LCS 30,000.00 009 WPCP-LCS LATE ANDRAD -20,000.00 009 CPM SCHDUPDATE MISSI -10,000.00 010 LCS LATE OPNG ANDRAD 10,000.00 010 RET CPM SCHDUPDATE 10,000.00 011 RET WPCP RPT 10,000.00 011 20,000.00 -42,908.13 LABOR COMPLIANCE VIOLATION DEL NOV 18 CPR -10,000.00 006 PRTL NOV 18 DEL 6,000.00 007 DEL FEB 19 CPR -10,000.00 009 OTH APR 19 UNRESOLV -10,000.00 011 PRTL FEB 19 DEL 5,000.00 011 -5,000.00 -19,000.00 TOTAL DEDUCTIONS 15,000.00 -61,908.13 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:49 PM ESTIMATE NO. 011 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 11-IMP-111-R1.2/R8.3 ----------------- SECURITY PAVING COMPANY, INC. IN IMPERIAL COUNTY IN AND NEAR 13170 TELFAIR AVENUE CALEXICO ON STATE ROUTE 111 FROM SYLMAR CA 91342 ROUTE 98 TO ROSS AVENUE AND ON ROUTE 98 FROM ROCKWOOD AVENUE TO 0.4 MILE EAST OF COLE ROAD. FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT (RHMA) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,400.0000 5,400.00 0.250 1,350.00 0.750 4,050 003 TIME-RELATED OVERHEAD (WDAY) WDAY 6,150.0000 799,500.00 21.000 129,150.00 126.000 774,900 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000 005 TRAFFIC CONTROL SYSTEM LS 588,000.0000 588,000.00 0.161 94,668.00 0.969 569,772 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.646 2,584.00 3.877 15,508 007 JOB SITE MANAGEMENT LS 22,500.0000 22,500.00 0.161 3,622.50 0.969 21,802 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 009 ROADWAY EXCAVATION CY 15.0000 36,450.00 5,153.400 77,301 010 ASPHALT-RUBBER BINDER TON 450.0000 459,000.00 98.610 44,374.50 932.020 419,409 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 320.0000 10,560.00 0.000 0 012 PRECOATED SCREENINGS TON 190.0000 1,466,800.00 783.230 148,813.70 7,475.390 1,420,324 013 SLURRY SEAL TON 280.0000 291,200.00 1,309.220 366,581.60 1,309.220 366,581 014 HOT MIX ASPHALT (TYPE A) TON 83.5000 5,185,350.00 2,608.010 217,768.84 60,403.640 5,043,703 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 5,911,500.00 5,632.520 591,414.60 51,270.430 5,383,395 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2000 10,648.00 3,952.000 8,694 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2000 528.00 67.000 147 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2000 8,074.00 3,229.000 7,103 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2000 156.20 80.000 176 020 TACK COAT TON 605.0000 79,860.00 41.880 25,337.40 154.500 93,472 021 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 17,640.00 8,238.000 16,476 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 841,500.00 42,209.180 69,645.15 482,417.590 795,989 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:49 PM ESTIMATE NO. 011 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 41,665.00 0.000 0 024 6" RUMBLE STRIP STA 16.0000 656.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 025 12" RUMBLE STRIP STA 15.5000 17,825.00 1,014.640 15,726.92 1,014.640 15,726 (ASPHALT CONCRETE PAVEMENT) 026 6" TRAFFIC STRIPE (WARRANTY) LF 2.5000 517,500.00 0.000 0 027 6" TRAFFIC STRIPE (WARRANTY) LF 2.2000 4,026.00 0.000 0 (BROKEN 17-7) 028 6" TRAFFIC STRIPE (WARRANTY) LF 2.2000 198,660.00 0.000 0 (BROKEN 36-12) 029 8" TRAFFIC STRIPE (WARRANTY) LF 5.3000 117,660.00 0.000 0 030 PAVEMENT MARKING (WARRANTY) SQFT 12.7000 117,729.00 0.000 0 031 6" TRAFFIC STRIPE WITH CONTRAST LF 5.3000 281,960.00 0.000 0 (WARRANTY) 032 MODIFYING EXISTING ELECTRICAL SYSTEM LS 116,000.0000 116,000.00 0.720 83,520 PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:49 PM ESTIMATE NO. 011 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,711,037.21 15,141,253.33 ADJUSTMENT OF COMPENSATION 0.00 -2,918.11 EXTRA WORK 23,429.01 105,883.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,734,466.22 15,244,219.14 033 MOBILIZATION LS 743,252.8000 743,252.80 1.000 743,252 ORIGINAL CONTRACT AMOUNT 17,940,000.00 TOTAL WORK COMPLETED 1,734,466.22 15,987,471.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 -61,908.13 TOTAL 1,749,466.22 15,925,563.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/18 130 04/26/18 04/26/18 06/14/19 126 139 0 0 87% 97% PROGRESS IS SATISFACTORY GARCIA TORRES, VICENTE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19