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 10/21/22 EST. NO. 001 TIME 05:25 PM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-2N1154 --------------------------------------------------------------------------- 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 10/21/22 EST. NO. 001 TIME 05:25 PM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-2N1154 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -126,996.50 001 -126,996.50 -126,996.50 TOTAL DEDUCTIONS -126,996.50 -126,996.50 PROGRAM CAS145 PAGE 1 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1154 TIME 05:25 PM ESTIMATE NO. 001 BID OPENING 04/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 10/21/22 LOCATION PROGRESS ESTIMATE 11-IMP-115-R3.2/R8.8 ----------------- AMERICAN PAVEMENT SYSTEMS, IN IMPERIAL COUNTY IN AND NEAR INC. HOLTVILLE FROM ROUTE 115/8 1012 11TH STREET; SEPARATION TO TOWLAND ROAD AND MODESTO CA 95354 FROM W JUNCTION EVAN HEWES HIGHWAY TO EAST JUNCTION ROUTE 78/115 FED. AID NO. N O N E CHIP SEAL-AR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,050.0000 164,000.00 13.000 26,650.00 13.000 26,650 003 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.341 42,625.00 0.341 42,625 004 TRAFFIC CONTROL SYSTEM LS 588,000.0000 588,000.00 0.163 95,844.00 0.163 95,844 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,150.0000 92,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 0.975 4,875.00 0.975 4,875 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 145.0000 23,200.00 0.000 0 DAY 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 010 MANAGE SOLID WASTE GENERATED HR 200.0000 6,400.00 0.000 0 BY THE PUBLIC 011 SHOULDER BACKING TON 60.0000 119,400.00 0.000 0 012 SAND COVER (SEAL) TON 100.0000 74,000.00 0.000 0 013 ASPHALT-RUBBER BINDER TON 650.0000 559,000.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 129,000.00 0.000 0 015 PRECOATED AGGREGATE (SEAL COAT) TON 41.0000 302,580.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 250.0000 132,500.00 0.000 0 017 TACK COAT TON 900.0000 900.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 38,420.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,600.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 15,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 42,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1154 TIME 05:25 PM ESTIMATE NO. 001 BID OPENING 04/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 165,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,300.00 2,551.000 5,102.00 2,551.000 5,102 025 12" RUMBLE STRIP STA 36.0000 77,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 026 CONTRAST STRIPE PAINT (1-COAT) LF 0.4000 12,480.00 0.000 0 027 REMOVE TRAFFIC STRIPE LF 0.4000 109,600.00 67,458.500 26,983.40 67,458.500 26,983 PROGRAM CAS145 PAGE 3 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1154 TIME 05:25 PM ESTIMATE NO. 001 BID OPENING 04/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 202,079.40 202,079.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,079.40 202,079.40 028 MOBILIZATION LS 600,000.0000 600,000.00 0.500 300,000.00 0.500 300,000 ORIGINAL CONTRACT AMOUNT 3,460,070.00 TOTAL WORK COMPLETED 502,079.40 502,079.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -126,996.50 -126,996.50 TOTAL 375,082.90 375,082.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 346,007.00 600,000.00 253,993.00 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 80 08/16/22 08/16/22 02/15/23 13 33 0 0 14% 16% PROGRESS IS SATISFACTORY DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER