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 01/18/19 EST. NO. 007 TIME 11:45 AM R.E. NAME: CORTEZ, CARLOS 11-2N0134 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/18/19 EST. NO. 007 TIME 11:45 AM R.E. NAME: CORTEZ, CARLOS 11-2N0134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL DEC 18 CPR -5,000.00 007 -5,000.00 -5,000.00 LIQUIDATED DAMAGES 2 DAY LD 12/20/18 -9,600.00 005 RTN 2DAY LD 12/20/18 9,600.00 007 9,600.00 0.00 TOTAL DEDUCTIONS 4,600.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0134 TIME 11:45 AM ESTIMATE NO. 007 BID OPENING 03/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: CORTEZ, CARLOS DATE OF THIS ESTIMATE 01/18/19 LOCATION PROGRESS ESTIMATE 11-IMP-86-20.4/21.8 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN AND NEAR 6465 MARINDUSTRY DRIVE BRAWLEY AND WESTMORLAND FROM I SAN DIEGO CA 92121 STREET TO BRANDT ROAD AND FROM 0.2 MILE SOUTH OF B STREET TO MARTIN ROAD. FED. AID NO. N O N E MILL AND REPLACE WITH RUBBERIZED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.900 27,000 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.900 360,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 3.600 27,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.900 22,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 ROADWAY EXCAVATION CY 75.0000 31,500.00 231.490 17,361.75 565.920 42,444 009 SHOULDER BACKING TON 75.0000 27,750.00 0.000 0 010 ASPHALT-RUBBER BINDER TON 600.0000 96,000.00 64.770 38,862.00 148.770 89,262 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,200.00 0.000 0 012 PRECOATED SCREENINGS TON 80.0000 90,400.00 388.920 31,113.60 1,063.920 85,113 013 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 1.000 1,000 014 HOT MIX ASPHALT (TYPE A) TON 150.0000 150,000.00 303.470 45,520.50 987.450 148,117 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 1,957,500.00 3,645.440 492,134.40 14,285.220 1,928,504 016 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 8,900.00 970.280 9,702 (PAVING MAT) 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 165.00 100.000 150.00 100.000 150 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 4,920.00 2,850.000 4,275.00 2,850.000 4,275 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 5,625.00 2,850.000 4,275.00 2,850.000 4,275 020 TACK COAT TON 500.0000 6,500.00 10.080 5,040 021 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 7,140.00 5,799.000 5,799 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 444,000.00 107,454.970 429,819 PROGRAM CAS145 PAGE 2 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0134 TIME 11:45 AM ESTIMATE NO. 007 BID OPENING 03/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: CORTEZ, CARLOS DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 53,950.00 82.250 53,462.50 82.250 53,462 024 MINOR CONCRETE (SIDEWALK) CY 550.0000 20,900.00 21.380 11,759.00 21.380 11,759 025 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 30.0000 6,900.00 128.200 3,846.00 128.200 3,846 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 8,900.00 0.000 0 027 6" TRAFFIC STRIPE (WARRANTY) LF 2.0000 21,600.00 0.000 0 028 6" TRAFFIC STRIPE (WARRANTY) LF 2.0000 45,400.00 0.000 0 (BROKEN 36-12) 029 8" TRAFFIC STRIPE (WARRANTY) LF 3.0000 15,420.00 0.000 0 030 PAVEMENT MARKING (WARRANTY) SQFT 6.0000 46,380.00 0.000 0 031 6" TRAFFIC STRIPE WITH CONTRAST LF 4.2500 82,025.00 0.000 0 (WARRANTY) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFYING EXISTING ELECTRICAL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 1.000 26,000 PROGRAM CAS145 PAGE 3 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0134 TIME 11:45 AM ESTIMATE NO. 007 BID OPENING 03/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: CORTEZ, CARLOS DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 729,759.75 3,287,820.98 ADJUSTMENT OF COMPENSATION 0.00 545.77 EXTRA WORK 0.00 2,787.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 729,759.75 3,291,154.14 034 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,049,075.00 TOTAL WORK COMPLETED 729,759.75 3,691,154.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,600.00 -5,000.00 TOTAL 734,359.75 3,686,154.14 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 05/16/18 80 06/01/18 06/25/18 01/31/19 80 57 0 0 90% 100% PROGRESS IS SATISFACTORY WORK SUBSTANTIALLY COMPL CORTEZ, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/19