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 02/21/23 EST. NO. 004 TIME 06:16 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 --------------------------------------------------------------------------- 006 0002 14,800.49 E.W. @ L.S.(+) 111622 N 964207 14,800.49 TOTAL THIS ESTIMATE -53,801.11 TOTAL PREVIOUS ESTIMATE -39,000.62 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 02/21/23 EST. NO. 004 TIME 06:16 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 OVERBID ITEM NO. 028 -114,296.85 002 OVERBID ITEM NO. 028 -12,699.65 003 0.00 -253,993.00 TOTAL DEDUCTIONS 0.00 -253,993.00 PROGRAM CAS145 PAGE 1 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1154 TIME 06:16 PM ESTIMATE NO. 004 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 02/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 02/21/23 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,050.0000 164,000.00 4.000 8,200.00 50.000 102,500 003 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.170 21,250.00 1.000 125,000 004 TRAFFIC CONTROL SYSTEM LS 588,000.0000 588,000.00 0.425 249,900.00 1.000 588,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,150.0000 92,000.00 10.000 11,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 1.550 7,750.00 5.000 25,000 007 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 0.100 2,500.00 1.000 25,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 010 MANAGE SOLID WASTE GENERATED HR 200.0000 6,400.00 4.000 800 BY THE PUBLIC 011 SHOULDER BACKING TON 60.0000 119,400.00 2,370.760 142,245 012 SAND COVER (SEAL) TON 100.0000 74,000.00 769.400 76,940 013 ASPHALT-RUBBER BINDER TON 650.0000 559,000.00 737.670 479,485 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 129,000.00 97.090 145,635 015 PRECOATED AGGREGATE (SEAL COAT) TON 41.0000 302,580.00 6,165.280 252,776 016 HOT MIX ASPHALT (TYPE A) TON 250.0000 132,500.00 467.900 116,975 017 TACK COAT TON 900.0000 900.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 38,420.00 2,227.620 37,869 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,600.00 3,427.000 13,708 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 15,750.00 3,013.000 15,065 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 42,200.00 83,956.000 41,978 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1154 TIME 06:16 PM ESTIMATE NO. 004 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 02/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,000.00 208,948.000 156,711 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 840.00 70.000 140 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,300.00 2,817.000 5,634 025 12" RUMBLE STRIP STA 36.0000 77,400.00 14.510 522 (ASPHALT CONCRETE PAVEMENT) 026 CONTRAST STRIPE PAINT (1-COAT) LF 0.4000 12,480.00 31,877.000 12,750 027 REMOVE TRAFFIC STRIPE LF 0.4000 109,600.00 157,642.500 63,057 PROGRAM CAS145 PAGE 3 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1154 TIME 06:16 PM ESTIMATE NO. 004 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 02/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,600.00 2,445,543.28 ADJUSTMENT OF COMPENSATION 0.00 -62,433.57 EXTRA WORK 14,800.49 23,432.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 304,400.49 2,406,542.66 028 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 3,460,070.00 TOTAL WORK COMPLETED 304,400.49 3,006,542.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -253,993.00 TOTAL 304,400.49 2,752,549.66 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 02/28/23 50 75 0 0 87% 63% PROGRESS IS SATISFACTORY DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER