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 12/20/22 EST. NO. 004 TIME 08:53 PM R.E. NAME: DANIEL HERNANDEZ 11-2N1144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -62,217.25 A.C. @ U.P.(-) 121922 N 1 0 -62,217.25 TOTAL THIS ESTIMATE 4,043.92 TOTAL PREVIOUS ESTIMATE -58,173.33 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 12/20/22 EST. NO. 004 TIME 08:53 PM R.E. NAME: DANIEL HERNANDEZ 11-2N1144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1144 TIME 08:53 PM ESTIMATE NO. 004 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 12/20/22 LOCATION PROGRESS ESTIMATE 11-IMP-78-34.0/41.0 ----------------- HAZARD CONSTRUCTION ENGR, LLC IN IMPERIAL COUNTY NEAR AND AT 10529 VINE STREET; GLAMIS FROM 6.7 MILES EAST OF EAST LAKESIDE CA 92040 HIGHLINE CANAL TO TED KIPF ROAD FED. AID NO. N O N E COLD IN-PLACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 150,000.00 18.000 45,000.00 47.000 117,500 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.120 1,020.00 0.713 6,060 004 TRAFFIC CONTROL SYSTEM LS 216,400.0000 216,400.00 0.300 64,920.00 0.783 169,441 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 750.0000 45,000.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 91,500.00 113,226.000 84,919 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 0.974 2,922.00 1.567 4,701 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 150.0000 9,000.00 12.000 1,800.00 33.000 4,950 DAY 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.300 9,000.00 0.780 23,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 MANAGE SOLID WASTE GENERATED HR 300.0000 7,200.00 2.000 600.00 10.000 3,000 BY THE PUBLIC 012 SHOULDER BACKING TON 100.0000 84,000.00 0.000 0 013 PARTIAL DEPTH RECYCLING SQYD 8.2500 1,328,250.00 3,741.986 30,871.38 159,368.000 1,314,786 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 315.0000 63,000.00 -0.540 -170.10 295.000 92,925 015 RECYCLING AGENT TON 1,250.0000 1,237,500.00 -46.890 -58,612.50 863.788 1,079,735 (PARTIAL DEPTH RECYCLING) 016 ASPHALTIC EMULSION TON 850.0000 51,850.00 54.402 46,241 (PARTIAL DEPTH RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 50.0000 12,500.00 2.676 133.80 113.949 5,697 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 23,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 175.0000 64,750.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 2,212,000.00 9,922.584 1,389,161.76 9,922.584 1,389,161 021 DATA CORE LS 2,000.0000 2,000.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 28,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1144 TIME 08:53 PM ESTIMATE NO. 004 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 500.0000 34,000.00 32.279 16,139.50 32.279 16,139 024 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 22,600.00 260.000 260.00 260.000 260 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 40,800.00 1,544.083 30,881.66 1,544.083 30,881 026 ADJUST OVERSIDE DRAIN EA 750.0000 15,000.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,040.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 36,600.00 0.000 0 030 6" RUMBLE STRIP STA 40.0000 3,320.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 031 12" RUMBLE STRIP STA 35.0000 36,050.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 032 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 1,620.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1144 TIME 08:53 PM ESTIMATE NO. 004 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,533,927.50 4,391,550.27 ADJUSTMENT OF COMPENSATION -62,217.25 -62,217.25 EXTRA WORK 0.00 4,043.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,471,710.25 4,333,376.94 033 MOBILIZATION LS 650,000.0000 650,000.00 0.050 32,500.00 1.000 650,000 ORIGINAL CONTRACT AMOUNT 6,524,930.00 TOTAL WORK COMPLETED 1,504,210.25 4,983,376.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,504,210.25 4,983,376.94 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 08/01/22 60 08/16/22 08/16/22 02/15/23 47 39 0 0 75% 78% PROGRESS IS SATISFACTORY DANIEL HERNANDEZ RESIDENT ENGINEER