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 02/07/24 EST. NO. 009 TIME 03:08 PM 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 --------------------------------------------------------------------------- 011 0001 210,000.00 A.C. @ L.S.(+) 101223 N 1 0 210,000.00 TOTAL THIS ESTIMATE 124,621.64 TOTAL PREVIOUS ESTIMATE 334,621.64 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 02/07/24 EST. NO. 009 TIME 03:08 PM R.E. NAME: DANIEL HERNANDEZ 11-2N1164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 -10,000.00 007 O/S 2402S -10,000.00 007 CEM 4401 10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1164 TIME 03:08 PM ESTIMATE NO. 009 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 10/12/23 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 02/07/24 LOCATION SEMI-FINAL 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 200,000.00 50.000 200,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 199,000.0000 199,000.00 1.000 199,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 750.0000 37,500.00 4.000 3,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,770.00 69.000 207 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 15,085.00 39,212.000 13,724 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 4.000 10,000 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 10,000.00 18.000 1,800 010 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 5,000.00 0.000 0 PUBLIC 013 SHOULDER BACKING TON 75.0000 36,750.00 491.710 36,878 014 ASPHALT-RUBBER BINDER TON 1,500.0000 109,500.00 70.825 106,237 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 500.00 0.200 100 016 PRECOATED AGGREGATE (SEAL COAT) TON 200.0000 128,000.00 646.210 129,242 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 307,700.00 1,711.500 290,955 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 302,000.00 1,397.810 279,562 WITH 10% RAP 019 TACK COAT TON 500.0000 7,500.00 3.760 1,880 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 203,400.00 34,613.270 207,679 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,045.00 852.000 2,982 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.6000 3,894.00 795.420 5,249 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1164 TIME 03:08 PM ESTIMATE NO. 009 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 10/12/23 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 02/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,572.000 42,572 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 496.00 474.250 379 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,358.00 1,176.000 2,116 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,720.00 341.750 2,734 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 120.0000 13,320.00 101.910 12,229 PAVEMENT) 028 CONTRAST STRIPE PAINT (2-COAT) LF 0.1000 3,220.00 31,526.000 3,152 029 CENSUS STATION SYSTEM LS 38,000.0000 38,000.00 1.000 38,000 030 SUBSURFACE LOCATORS LS 8,500.0000 8,500.00 1.000 8,500 PROGRAM CAS145 PAGE 3 DATE 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1164 TIME 03:08 PM ESTIMATE NO. 009 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 10/12/23 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 02/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,694,181.34 ADJUSTMENT OF COMPENSATION 210,000.00 160,574.34 EXTRA WORK 0.00 174,047.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,000.00 2,028,802.98 031 MOBILIZATION LS 195,000.0000 195,000.00 1.000 195,000 ORIGINAL CONTRACT AMOUNT 1,984,758.00 TOTAL WORK COMPLETED 210,000.00 2,223,802.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 210,000.00 2,213,802.98 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 06/30/22 50 05/15/23 07/15/23 10/12/23 50 261 0 0 100% 100% DANIEL HERNANDEZ RESIDENT ENGINEER