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 03/20/20 EST. NO. 017 TIME 01:47 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 0012 1,433.66 E.W. @ F.A.(+) 101618 Y 0019.0 0102 804.51 022519 Y 0154.0 0152 757.77 031319 Y 0192.0 0153 503.06 031219 Y 0193.0 0158 1,363.43 061119 Y 0182.0 0161 211.06 030619 Y 0220.0 0164 144.32 102918 N 0239.0 0166 2,186.82 022119 N 0109.0 0167 2,448.45 022719 N 0110.0 0171 508.01 121218 N 0051.0 0174 1,142.12 021219 N 0095.0 0175 534.36 050919 N 0131.0 0176 534.36 050819 N 0132.0 0177 622.72 050719 N 0134.0 0178 711.08 050619 N 0135.0 0179 498.15 061219 N 0183.0 0180 295.20 071119 N 0200.0 0181 1,000.86 073119 N 0237.0 0182 1,448.37 073019 N 0238.0 0183 554.88 052819 N 0179.0 0184 1,064.50 052919 N 0180.0 0192 350.62 032819 N 0274.0 0194 347.53 101918 N 0276.0 0195 2,185.86 101918 N 0277.0 0196 1,081.41 101818 N 0278.0 0197 476.14 101518 N 0279.0 004 0003 2,507.84 E.W. @ F.A.(+) 052219 N 0247.0 0004 5,636.62 082118 N 0245.0 0005 5,453.06 030519 N 0246.0 005 0001 1,200.00 E.W. @ F.A.(+) 062218 N 0248.0 0002 1,200.00 103118 N 0249.0 0003 1,100.00 010319 N 0250.0 0004 1,100.00 031419 N 0251.0 0005 1,000.00 062218 N 0252.0 0006 1,000.00 103118 N 0253.0 0007 1,000.00 010319 N 0254.0 0008 1,000.00 031419 N 0255.0 0009 1,000.00 062218 N 0256.0 0010 1,000.00 103118 N 0257.0 0011 1,000.00 010319 N 0258.0 0012 750.00 031419 N 0259.0 008 0001 1,001.52 E.W. @ F.A.(+) 040419 Y 0178.0 016 0005 1,126.63 E.W. @ F.A.(+) 052319 Y 0218.0 0008 5,549.00 060319 N 0240.0 0010 3,631.80 060519 N 0242.0 0012 4,843.31 060619 N 0204.0 017 0010 91,186.30 E.W. @ F.A.(+) 042619 N 0163.0 0011 106,382.27 042719 N 0164.0 0012 3,237.24 051419 N 0171.0 0013 8,375.55 051319 N 0172.0 0014 6,022.87 051419 N 0173.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/20/20 EST. NO. 017 TIME 01:47 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 --------------------------------------------------------------------------- 0015 7,967.27 071019 N 0177.0 0016 14,191.00 070919 N 0244.0 019 0001 735.38 E.W. @ F.A.(+) 061919 N 0267.0 0002 1,577.22 062519 N 0268.0 021 0002 1,622.21 E.W. @ F.A.(+) 070819 Y 0206.0 0003 11,330.64 061019 N 0203.0 0005 2,076.46 071519 N 0269.0 0006 1,937.07 071619 N 0270.0 0007 5,382.58 071719 N 0271.0 0008 729.44 070319 N 0272.0 028 0002 5,261.76 E.W. @ F.A.(+) 062719 Y 0197.0 0003 2,067.67 070319 Y 0207.0 0004 4,477.87 070219 N 0208.0 0004-1 -4,477.87 070219 N 0208.0 DAO CORRECTING ENTRY 0004-2 3,788.63 070219 N 0208.0 DAO CORRECTING ENTRY 0005 6,684.00 070119 N 0209.0 345,864.59 TOTAL THIS ESTIMATE 942,332.69 TOTAL PREVIOUS ESTIMATE 1,288,197.28 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 03/20/20 EST. NO. 017 TIME 01:47 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 FAILED QA HMA/RHMA -70,687.50 012 PAVMT PNDG CORREC -116,388.01 012 LONGITUD JOINTS 6,000.00 013 RET FAILED QA HMA 70,687.50 015 OOD 2402S O/S -10,000.00 016 0.00 -163,296.14 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 DEL MAY 19 CPR -10,000.00 012 DEL JUN 19 CPR -10,000.00 014 0.00 -39,000.00 LIQUIDATED DAMAGES 27 DAYS LD 0525-0620 -270,000.00 012 RET 27DAY LD 525-620 270,000.00 013 40 DAYS BY TIA -400,000.00 016 0.00 -400,000.00 TOTAL DEDUCTIONS 0.00 -602,296.14 PROGRAM CAS145 PAGE 1 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:47 PM ESTIMATE NO. 017 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 09/10/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 03/20/20 LOCATION RERUN SEMI-FINAL ESTIMATE 11-IMP-111-R1.2/R8.3 ------------------------- SECURITY PAVING COMPANY, INC. IN IMPERIAL COUNTY IN AND NEAR 3075 TOWNSGATE ROAD, STE 200 CALEXICO ON STATE ROUTE 111 FROM WESTLAKE VILLAGE, CA 91361 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 1.000 5,400 003 TIME-RELATED OVERHEAD (WDAY) WDAY 6,150.0000 799,500.00 130.000 799,500 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 005 TRAFFIC CONTROL SYSTEM LS 588,000.0000 588,000.00 1.000 588,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 4.000 16,000 007 JOB SITE MANAGEMENT LS 22,500.0000 22,500.00 1.000 22,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 009 ROADWAY EXCAVATION CY 15.0000 36,450.00 5,153.400 77,301 010 ASPHALT-RUBBER BINDER TON 450.0000 459,000.00 932.020 419,409 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 320.0000 10,560.00 21.720 6,950.40 21.720 6,950 012 PRECOATED SCREENINGS TON 190.0000 1,466,800.00 7,475.390 1,420,324 013 SLURRY SEAL TON 280.0000 291,200.00 1,309.220 366,581 014 HOT MIX ASPHALT (TYPE A) TON 83.5000 5,185,350.00 60,438.040 5,046,576 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 5,911,500.00 51,270.430 5,383,395 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2000 10,648.00 5,031.000 11,068 017 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 3,724.000 8,192 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2000 156.20 80.000 176 020 TACK COAT TON 605.0000 79,860.00 154.500 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 841,500.00 482,417.590 795,989 PROGRAM CAS145 PAGE 2 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:47 PM ESTIMATE NO. 017 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 09/10/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,313.000 41,034 024 6" RUMBLE STRIP STA 16.0000 656.00 33.100 529 (ASPHALT CONCRETE PAVEMENT) 025 12" RUMBLE STRIP STA 15.5000 17,825.00 1,100.440 17,056 (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 1.000 116,000 PROGRAM CAS145 PAGE 3 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:47 PM ESTIMATE NO. 017 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 09/10/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,300.40 15,284,480.43 ADJUSTMENT OF COMPENSATION 0.00 -9,113.78 EXTRA WORK 345,864.59 1,297,311.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 354,164.99 16,572,677.71 033 MOBILIZATION LS 743,252.8000 743,252.80 1.000 743,252 ORIGINAL CONTRACT AMOUNT 17,940,000.00 TOTAL WORK COMPLETED 354,164.99 17,315,930.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -602,296.14 TOTAL 354,164.99 16,713,634.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/18 130 09/10/18 09/10/18 09/10/19 130 139 0 0 100% 100% GARCIA TORRES, VICENTE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20