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 03/17/23 EST. NO. 007 TIME 09:54 AM 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 --------------------------------------------------------------------------- *** 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 03/17/23 EST. NO. 007 TIME 09:54 AM R.E. NAME: DANIEL HERNANDEZ 11-2N1144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 2402S -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1144 TIME 09:54 AM ESTIMATE NO. 007 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 03/02/23 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 03/17/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 60.000 150,000 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.207 1,759.50 1.000 8,500 004 TRAFFIC CONTROL SYSTEM LS 216,400.0000 216,400.00 0.017 3,678.80 1.000 216,400 005 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 0.033 99.00 2.000 6,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 150.0000 9,000.00 2.000 300.00 49.000 7,350 DAY 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.020 600.00 1.000 30,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 011 MANAGE SOLID WASTE GENERATED HR 300.0000 7,200.00 10.000 3,000 BY THE PUBLIC 012 SHOULDER BACKING TON 100.0000 84,000.00 783.270 78,327.00 1,621.920 162,192 013 PARTIAL DEPTH RECYCLING SQYD 8.2500 1,328,250.00 159,368.000 1,314,786 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 315.0000 63,000.00 295.000 92,925 015 RECYCLING AGENT TON 1,250.0000 1,237,500.00 863.788 1,079,735 (PARTIAL DEPTH RECYCLING) 016 ASPHALTIC EMULSION TON 850.0000 51,850.00 -5.880 -4,998.00 48.522 41,243 (PARTIAL DEPTH RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 50.0000 12,500.00 113.949 5,697 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 23,000.00 16.800 8,400 019 HOT MIX ASPHALT (TYPE A) TON 175.0000 64,750.00 354.200 61,985 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 2,212,000.00 15,817.930 2,214,510 021 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 28,250.00 24,424.000 30,530 PROGRAM CAS145 PAGE 2 DATE 03/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1144 TIME 09:54 AM ESTIMATE NO. 007 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 03/02/23 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 03/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.350 13,675 024 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 22,600.00 260.000 260 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 40,800.00 1,544.083 30,881 026 ADJUST OVERSIDE DRAIN EA 750.0000 15,000.00 10.000 7,500.00 30.000 22,500 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,040.00 1,607.000 6,428.00 1,607.000 6,428 028 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,200.00 370.000 4,440.00 370.000 4,440 (ENHANCED WET NIGHT VISIBILITY) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 36,600.00 122,090.000 36,627.00 122,090.000 36,627 030 6" RUMBLE STRIP STA 40.0000 3,320.00 19.540 781.60 93.460 3,738 (ASPHALT CONCRETE PAVEMENT) 031 12" RUMBLE STRIP STA 35.0000 36,050.00 231.686 8,109.01 1,011.120 35,389 (ASPHALT CONCRETE PAVEMENT) 032 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 1,620.00 16,247.000 1,624.70 16,247.000 1,624 PROGRAM CAS145 PAGE 3 DATE 03/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1144 TIME 09:54 AM ESTIMATE NO. 007 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 03/02/23 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 03/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,026.61 5,677,737.81 ADJUSTMENT OF COMPENSATION 0.00 -111,941.99 EXTRA WORK 0.00 116,769.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,026.61 5,682,564.88 033 MOBILIZATION LS 650,000.0000 650,000.00 1.000 650,000 ORIGINAL CONTRACT AMOUNT 6,524,930.00 TOTAL WORK COMPLETED 148,026.61 6,332,564.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 138,026.61 6,322,564.88 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 08/01/22 60 08/16/22 08/16/22 03/02/23 60 47 0 0 100% 100% DANIEL HERNANDEZ RESIDENT ENGINEER