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 09/13/19 EST. NO. 012 TIME 09:02 AM 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 --------------------------------------------------------------------------- *** 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 09/13/19 EST. NO. 012 TIME 09:02 AM 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 CCO #10 S1 WITHHOLD 16,992.10 010 CCO #10 WITHHOLD 58,287.00 010 CRDT FAILED VOL -9,714.40 010 CRDT FAILED OIL BNDR -795.80 010 RET FLD 3 PARTY VOL 34,147.50 010 0.00 -10,510.20 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 RECDMAR 19 DEL 2,000.00 011 0.00 0.00 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 0.00 -10,510.20 PROGRAM CAS145 PAGE 1 DATE 09/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0134 TIME 09:02 AM ESTIMATE NO. 012 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 09/13/19 LOCATION FINAL 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 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 31,500.00 644.360 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 165.00 856.000 1,284 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 4,920.00 1,468.000 2,202 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 5,625.00 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 09/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0134 TIME 09:02 AM ESTIMATE NO. 012 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 09/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0134 TIME 09:02 AM ESTIMATE NO. 012 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 09/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,662,769.48 ADJUSTMENT OF COMPENSATION 0.00 -58,769.21 EXTRA WORK 0.00 167,740.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,771,740.63 034 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,049,075.00 TOTAL WORK COMPLETED 0.00 4,171,740.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,510.20 TOTAL 0.00 4,161,230.43 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 09/13/19