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 11/22/16 EST. NO. 016 TIME 04:28 PM R.E. NAME: HERNANDEZ, DANIEL 11-407004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 -501,003.54 A.C. @ U.P.(-) 111816 N 3 0 -501,003.54 TOTAL THIS ESTIMATE -783,996.72 TOTAL PREVIOUS ESTIMATE -1,285,000.26 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 11/22/16 EST. NO. 016 TIME 04:28 PM R.E. NAME: HERNANDEZ, DANIEL 11-407004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -138,500.70 004 JMF-VERIFICATION -3,000.00 005 PERFORMANCE WITHHOLD 138,500.70 005 PERFORMANCE WITHHOLD -257,861.14 005 DELINEATOR RELEASE -490.00 006 PERFORMANCE WITHHOLD -102,104.35 006 PERFORMANCE WITHHOLD 102,104.35 007 PERFORMANCE WITHHOLD 257,861.14 007 DELINEATOR-RELEASE -556.00 008 PERFORMANCE WITHHOLD -57,990.42 008 DELINEATOR-RELEASE-1 490.00 010 DELINEATOR-RELEASE-2 556.00 010 PERFORMANCE WITHHOLD 57,990.42 010 5ADDIT.VERIF-MIX#458 -15,000.00 012 JMP-VERIFICATION 3,000.00 014 0.00 -15,000.00 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 013 RECD O/S FHWA 1391 10,000.00 015 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL MAY 15 CPR -3,000.00 003 DEL JUNE 15 CPR -3,000.00 004 RECD MAY 15 DEL 3,000.00 004 DEL JUL 15 CPR -4,000.00 005 DEL AUG 15 CPR -2,000.00 006 PRTL JULY 15 DEL 2,000.00 006 PRTL JUNE 15 DEL 2,000.00 006 DEL SEPT 15 CPR -4,000.00 008 PRTL AUG 15 DEL 1,000.00 008 PRTL JULY 15 DEL 1,000.00 008 RECD JUNE 15 DEL 1,000.00 008 DEL OCT 15 CPR -2,000.00 009 RECD AUG 15 DEL 1,000.00 009 DEL NOV 2015 CPR -5,000.00 010 PRTL SEPT 15 DEL 3,000.00 011 RECD JULY 15 DEL 1,000.00 011 RECD NOV 15 DEL 5,000.00 011 RECD OCT 15 DEL 2,000.00 011 DEL APR 16 CPR -2,000.00 012 DEL JUNE 16 CPR -7,000.00 012 DEL MAY 16 CPR -3,000.00 012 INQ JUNE 16 CPR -1,000.00 012 RECD SEPT 15 DEL 1,000.00 012 DEL JULY 16 CPR -10,000.00 013 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 11/22/16 EST. NO. 016 TIME 04:28 PM R.E. NAME: HERNANDEZ, DANIEL 11-407004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRTL JUNE 16 DEL 1,000.00 013 DEL AUG 16 CPR -10,000.00 014 PRTL JULY 16 DEL 1,000.00 014 DEL SEPT 16 CPR -10,000.00 015 PRTL APR 16 DEL 1,000.00 015 PRTL AUG 16 DEL 8,000.00 015 PRTL JULY 16 DEL 5,000.00 015 RECD JUNE 16 DEL 6,000.00 015 RECD MAY 16 DEL 3,000.00 015 DEL OCT 16 CPR -10,000.00 016 PRTL AUG 16 DEL 1,000.00 016 PRTL JUL 16 DEL 2,000.00 016 PRTL SEP 16 DEL 6,000.00 016 RECD APR 16 DEL 1,000.00 016 RECD JUN 16 INQ 1,000.00 016 1,000.00 -17,000.00 LIQUIDATED DAMAGES 11 LDS 2 10,500/DAY -1,155,000.00 014 ADD 37LDS @10500/DAY -388,500.00 015 ADD 19LDFS@10,500DAY -304,500.00 016 -304,500.00 -1,848,000.00 TOTAL DEDUCTIONS -303,500.00 -1,880,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407004 TIME 04:28 PM ESTIMATE NO. 016 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 LOCATION PROGRESS ESTIMATE 11-SD-8-R61.2/R77.8 ----------------- COFFMAN SPECIALTIES, INC IN SAN DIEGO COUNTY NEAR BOULEVARD 9685 VIA EXCELENCIA AND JACUMBA FROM 0.1 MILE EAST OF SAN DIEGO CA 92126 CRESTWOOD ROAD UNDERCROSSING TO THE IMPERIAL COUNTY LINE FED. AID NO. NHPI-008 -1(315)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 315,000.00 210.000 315,000 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.900 6,750 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 006 TRAFFIC PLASTIC DRUM EA 40.0000 8,800.00 216.000 8,640 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 4.000 20,000 008 TEMPORARY RAILING (TYPE K) LF 20.0000 72,000.00 3,600.000 72,000 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 52,000.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 63,000.00 36.000 126,000 SYSTEM 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 1,480.00 0.000 0 (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.2000 39,400.00 133,760.000 26,752 016 RAPID SETTING CONCRETE (PATCH) CF 350.0000 35,700.00 28.200 9,870.00 28.200 9,870 017 REMOVE GUARDRAIL LF 10.0000 97,700.00 9,813.700 98,137 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 4,505.00 0.000 0 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 30,330.00 16,969.000 25,453 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 4,300,000.00 133,042.000 665,210.00 698,185.000 3,490,925 021 REMOVE UNSOUND CONCRETE CF 275.0000 28,050.00 28.200 7,755.00 28.200 7,755 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 30,647.10 64,922.000 19,476.60 64,922.000 19,476 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407004 TIME 04:28 PM ESTIMATE NO. 016 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.6000 61,294.20 82,111.000 49,266.60 82,111.000 49,266 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 79,450.00 896.100 62,727.00 896.100 62,727 025 IMPORTED BORROW (CY) CY 50.0000 88,000.00 0.000 0 026 ASPHALTIC EMULSION (FOG SEAL COAT) TON 835.0000 59,285.00 0.000 0 027 PRECOATED SCREENINGS TON 185.0000 2,775,000.00 892.120 165,042.20 8,323.070 1,539,767 028 PREPAVING INERTIAL PROFILER LS 25,000.0000 25,000.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 88.0000 4,866,400.00 6,509.520 572,837.76 44,027.850 3,874,450 030 MINOR HOT MIX ASPHALT TON 100.0000 570,000.00 289.580 28,958.00 1,959.860 195,986 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 11,960,000.00 21,971.290 2,285,014.16 96,856.810 10,073,108 032 SHOULDER RUMBLE STRIP STA 9.0000 30,510.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 033 DATA CORE LS 25,000.0000 25,000.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0500 55,860.00 24,159.000 25,366 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0500 1,512.00 575.000 603 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 150,150.00 54,007.000 56,707 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0500 6,352.50 3,556.000 3,733 038 PLACE HOT MIX ASPHALT LF 15.0000 40,950.00 766.220 11,493 (MISCELLANEOUS AREA) 039 TACK COAT TON 1,300.0000 286,000.00 65.520 85,176.00 252.620 328,406 040 AGGREGATE BASE (APPROACH SLAB) CY 160.0000 27,840.00 129.700 20,752 041 STRUCTURAL CONCRETE, APPROACH SLAB CY 840.0000 1,470,000.00 1,492.670 1,253,842 (TYPE R) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 64,800.00 54.000 64,800 (F) 043 PAVING NOTCH EXTENSION CF 190.0000 223,630.00 1,179.960 224,192 044 JOINT SEAL (MR 1/2") LF 63.0000 60,858.00 0.000 0 045 JOINT SEAL (MR 1") LF 64.0000 39,040.00 0.000 0 046 GUARD RAILING DELINEATOR EA 20.0000 24,200.00 1,281.000 25,620 047 OBJECT MARKER (TYPE L-2) EA 20.0000 4,400.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 31.0000 365,800.00 11,987.250 371,604 049 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 108,000.00 36.000 108,000 PROGRAM CAS145 PAGE 3 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407004 TIME 04:28 PM ESTIMATE NO. 016 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 4,550.00 7.000 4,550 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 89,900.00 37.000 107,300 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 5.000 11,500 053 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 780.00 0.000 0 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 91,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 40,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,096.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.8000 4,648.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 059 PAVEMENT MARKER EA 11.0000 86,570.00 0.000 0 (RETROREFLECTIVE-RECESSED) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION 061 TRAFFIC MONITORING STATION LS 35,000.0000 35,000.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 ASPHALT-RUBBER BINDER TON 1,100.0000 2,123,000.00 112.111 123,322.10 1,070.174 1,177,191 PROGRAM CAS145 PAGE 4 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407004 TIME 04:28 PM ESTIMATE NO. 016 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,074,655.42 24,156,855.19 ADJUSTMENT OF COMPENSATION -501,003.54 -1,376,680.87 EXTRA WORK 0.00 91,680.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,573,651.88 22,871,854.93 064 MOBILIZATION LS 3,479,142.2000 3,479,142.20 1.000 3,479,142 ORIGINAL CONTRACT AMOUNT 34,885,000.00 TOTAL WORK COMPLETED 3,573,651.88 26,350,997.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -303,500.00 -1,880,000.00 TOTAL 3,270,151.88 24,470,997.13 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 02/18/15 210 04/14/15 04/14/15 12/30/16 210 181 0 0 81% 100% PROGRESS UNSATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16