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 03/29/19 EST. NO. 009 TIME 03:59 PM R.E. NAME: DANIEL, HERNANDEZ 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 --------------------------------------------------------------------------- 001 0030 1,213.77 E.W. @ F.A.(+) 012419 N 0041.0 0032 773.19 012319 N 0057.0 002 0004 -5,698.52 A.C. @ U.P.(-) 013119 N 4 0 008 0001 4,536.72 E.W. @ F.A.(+) 080918 N 0009.0 009 0001 1,436.95 E.W. @ F.A.(+) 011519 N 0035.0 0002 378.49 011719 N 0036.0 0004 1,436.95 011719 N 0038.0 0005 642.34 011919 N 0039.0 0006 1,577.90 020119 N 0042.1 011 0001 7,009.81 E.W. @ F.A.(+) 011819 N 0058.0 0002 5,720.57 012319 N 0059.0 012 0001 8,628.25 E.W. @ F.A.(+) 012819 N 0047.1 0002 6,474.44 012919 N 0048.1 0003 7,315.52 013019 N 0049.1 0004 6,852.53 013119 N 0050.1 0005 6,331.00 020119 N 0051.1 0006 8,715.31 020419 N 0052.1 0007 12,440.11 020519 N 0053.1 0008 3,031.79 020619 N 0054.1 0009 3,863.10 020719 N 0055.1 013 0001 20,317.14 A.C. @ L.S.(+) 032219 N 1 0 102,997.36 TOTAL THIS ESTIMATE 23,671.24 TOTAL PREVIOUS ESTIMATE 126,668.60 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 03/29/19 EST. NO. 009 TIME 03:59 PM R.E. NAME: DANIEL, HERNANDEZ 11-2N0134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED 3RD PARTY VOL -34,147.50 008 CCO 10 WITHHOLD -58,287.00 009 CCO 10-S1 WITHHOLD -16,992.10 009 -75,279.10 -109,426.60 LABOR COMPLIANCE VIOLATION DEL DEC 18 CPR -5,000.00 007 PRTL DEC 18 DEL 4,000.00 008 DEL MAR 19 AA -2,000.00 009 RECD DEC 18 DEL 1,000.00 009 -1,000.00 -2,000.00 LIQUIDATED DAMAGES 2 DAY LD 12/20/18 -9,600.00 005 RTN 2DAY LD 12/20/18 9,600.00 007 0.00 0.00 TOTAL DEDUCTIONS -76,279.10 -111,426.60 PROGRAM CAS145 PAGE 1 DATE 03/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0134 TIME 03:59 PM ESTIMATE NO. 009 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 02/28/19 R.E. NAME: DANIEL, HERNANDEZ DATE OF THIS ESTIMATE 03/29/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 4.000 30,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 008 ROADWAY EXCAVATION CY 75.0000 31,500.00 78.440 5,883.00 644.360 48,327 009 SHOULDER BACKING TON 75.0000 27,750.00 388.640 29,148 010 ASPHALT-RUBBER BINDER TON 600.0000 96,000.00 148.770 89,262 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,200.00 3.030 1,515 012 PRECOATED SCREENINGS TON 80.0000 90,400.00 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 1,042.760 156,414 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 1,957,500.00 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 165.00 756.000 1,134.00 856.000 1,284 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 4,920.00 -1,382.000 -2,073.00 1,468.000 2,202 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 5,625.00 -181.000 -271.50 2,669.000 4,003 020 TACK COAT TON 500.0000 6,500.00 12.970 6,485 021 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 03/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0134 TIME 03:59 PM ESTIMATE NO. 009 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 02/28/19 R.E. NAME: DANIEL, HERNANDEZ DATE OF THIS ESTIMATE 03/29/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,462 024 MINOR CONCRETE (SIDEWALK) CY 550.0000 20,900.00 21.380 11,759 025 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 30.0000 6,900.00 128.200 3,846 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 8,900.00 1,906.000 9,530 027 6" TRAFFIC STRIPE (WARRANTY) LF 2.0000 21,600.00 11,189.000 22,378 028 6" TRAFFIC STRIPE (WARRANTY) LF 2.0000 45,400.00 28,345.000 56,690 (BROKEN 36-12) 029 8" TRAFFIC STRIPE (WARRANTY) LF 3.0000 15,420.00 6,199.000 18,597 030 PAVEMENT MARKING (WARRANTY) SQFT 6.0000 46,380.00 9,553.000 57,318 031 6" TRAFFIC STRIPE WITH CONTRAST LF 4.2500 82,025.00 27,202.000 115,608 (WARRANTY) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFYING EXISTING ELECTRICAL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000 PROGRAM CAS145 PAGE 3 DATE 03/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0134 TIME 03:59 PM ESTIMATE NO. 009 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 02/28/19 R.E. NAME: DANIEL, HERNANDEZ DATE OF THIS ESTIMATE 03/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,672.50 3,662,769.48 ADJUSTMENT OF COMPENSATION 14,618.62 15,164.39 EXTRA WORK 88,378.74 111,504.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,669.86 3,789,438.08 034 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,049,075.00 TOTAL WORK COMPLETED 107,669.86 4,189,438.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -76,279.10 -111,426.60 TOTAL 31,390.76 4,078,011.48 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 05/16/18 80 06/01/18 06/25/18 02/28/19 78 102 0 0 100% 100% DANIEL, HERNANDEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/19