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 12/22/22 EST. NO. 001 TIME 11:14 AM R.E. NAME: DANIEL HERNANDEZ 11-2N1164 --------------------------------------------------------------------------- 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 12/22/22 EST. NO. 001 TIME 11:14 AM R.E. NAME: DANIEL HERNANDEZ 11-2N1164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1164 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 04/19/22 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 12/22/22 LOCATION PROGRESS ESTIMATE 11-IMP-186-0.0/2.1 ----------------- HAZARD CONSTRUCTION ENGR LLC IMPERIAL COUNTY AT ANDRADE FROM MEXICO 10529 VINE STREET BORDER TO ROUTE 186/8 SEPARATION LAKESIDE CA 92040 FED. AID NO. N O N E COLD PLANE, SAMI, RHMA-G AND PAVEMENT MARK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 200,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 199,000.0000 199,000.00 0.400 79,600.00 0.400 79,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 750.0000 37,500.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,770.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 15,085.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 0.000 0 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 10,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 012 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 5,000.00 0.000 0 PUBLIC 013 SHOULDER BACKING TON 75.0000 36,750.00 0.000 0 014 ASPHALT-RUBBER BINDER TON 1,500.0000 109,500.00 0.000 0 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 500.00 0.000 0 016 PRECOATED AGGREGATE (SEAL COAT) TON 200.0000 128,000.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 307,700.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 302,000.00 0.000 0 WITH 10% RAP 019 TACK COAT TON 500.0000 7,500.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 203,400.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,045.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.6000 3,894.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1164 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 04/19/22 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 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 42,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 496.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,358.00 0.000 0 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,720.00 0.000 0 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 120.0000 13,320.00 0.000 0 PAVEMENT) 028 CONTRAST STRIPE PAINT (2-COAT) LF 0.1000 3,220.00 0.000 0 029 CENSUS STATION SYSTEM LS 38,000.0000 38,000.00 0.000 0 030 SUBSURFACE LOCATORS LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1164 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 04/19/22 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 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,600.00 79,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,600.00 79,600.00 031 MOBILIZATION LS 195,000.0000 195,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,984,758.00 TOTAL WORK COMPLETED 79,600.00 79,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,600.00 79,600.00 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 06/30/22 50 07/15/22 07/15/22 02/15/23 1 107 0 0 4% 2% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/15/22. DANIEL HERNANDEZ RESIDENT ENGINEER