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 05/29/18 EST. NO. 029 TIME 02:52 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 --------------------------------------------------------------------------- *** 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 05/29/18 EST. NO. 029 TIME 02:52 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 FAIL BINDER % HMA -15,810.00 023 FAILED COMPACTION -6,035.00 023 FAIL BINDER % RHMA -26,350.00 023 POSTPAVING GRINDING -10,000.00 024 O/S CEM 4401 -10,000.00 025 POSTPAVING GRINDING 10,000.00 026 FAILED BINDER % HMA 15,810.00 027 FAILED BINDER % RHMA 26,350.00 027 FAILED COMPACTION 6,035.00 027 O/S CEM 4401 10,000.00 027 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 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 05/29/18 EST. NO. 029 TIME 02:52 PM R.E. NAME: HERNANDEZ, DANIEL 11-407004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 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 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 PRTL SEP 16 DEL 1,000.00 017 DEL NOV 16 DEL -6,000.00 017 PRTL OCT 16 DEL 9,000.00 017 RECD AUG 16 DEL 1,000.00 017 DEL DEC 16 CPR -10,000.00 018 PRTL NOV 16 DEL 2,000.00 018 PRTL SEP 16 DEL 1,000.00 018 RECD OCT 16 DEL 1,000.00 018 DEL JAN 17 CPR -7,000.00 019 PRTL DEC 16 DEL 3,000.00 019 PRTL NOV 16 DEL 3,000.00 019 PRTL SEP 16 DEL 1,000.00 019 RECD JUL 16 DEL 2,000.00 019 DEL FEB 17 CPR -3,000.00 021 DEL MAR 17 CPR -10,000.00 021 PRTL DEC 16 DEL 2,000.00 021 PRTL JAN 17 DEL 4,000.00 021 RECD NOV 16 DEL 1,000.00 021 RECD SEP 16 DEL 1,000.00 021 DEL APR 17 CPR -10,000.00 023 PRTL DEC 16 DEL 3,000.00 023 PRTL FEB 17 DEL 1,000.00 023 PRTL JAN 17 DEL 1,000.00 023 PRTL MAR 17 DEL 9,000.00 023 DEL MAY 17 CPR -4,000.00 024 PRTL APR 17 DEL 6,000.00 024 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 05/29/18 EST. NO. 029 TIME 02:52 PM R.E. NAME: HERNANDEZ, DANIEL 11-407004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEL JUN 17 CPR -4,000.00 025 OTH JUN 17 CPR -6,000.00 025 PRTL MAY 17 DEL 2,000.00 025 RECD MAY 17 DEL 4,000.00 025 PRTL DEC 16 DEL 1,000.00 026 PRTL FEB 17 DEL 1,000.00 026 RECD JAN 17 DEL 2,000.00 026 RECD MAR 17 DEL 1,000.00 026 RECD DEC 16 DEL 1,000.00 029 RECD FEB 17 DEL 1,000.00 029 RECD JUN 17 OTH 6,000.00 029 RECD JUN 17 DEL 4,000.00 029 RECD MAY 17 DEL 2,000.00 029 14,000.00 0.00 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 ADD 25LDS@10,500/DAY -262,500.00 017 ADD 30LDS@10,500/DAY -315,000.00 018 ADD 60LDS@10.500DAY -630,000.00 020 RETURN LDS 3,055,500.00 020 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2403/2404 -10,000.00 025 O/S 2403/2404 10,000.00 029 10,000.00 0.00 TOTAL DEDUCTIONS 24,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407004 TIME 02:52 PM ESTIMATE NO. 029 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 06/29/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/29/18 LOCATION FINAL 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 1.000 2,500 003 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 1.000 7,500 005 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 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 1,480.00 740.000 1,480 (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 32.400 11,340 017 REMOVE GUARDRAIL LF 10.0000 97,700.00 9,813.700 98,137 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 4,505.00 9,010.000 4,505 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 30,330.00 16,969.000 25,453 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 4,300,000.00 888,088.000 4,440,440 021 REMOVE UNSOUND CONCRETE CF 275.0000 28,050.00 32.400 8,910 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 30,647.10 64,922.000 19,476 PROGRAM CAS145 PAGE 2 DATE 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407004 TIME 02:52 PM ESTIMATE NO. 029 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 06/29/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 79,450.00 1,058.140 74,069 025 IMPORTED BORROW (CY) CY 50.0000 88,000.00 6,929.390 346,469 026 ASPHALTIC EMULSION (FOG SEAL COAT) TON 835.0000 59,285.00 21.580 18,019 027 PRECOATED SCREENINGS TON 185.0000 2,775,000.00 10,561.320 1,953,844 028 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 55,408.530 4,875,950 030 MINOR HOT MIX ASPHALT TON 100.0000 570,000.00 4,840.100 484,010 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 11,960,000.00 101,104.700 10,514,888 032 SHOULDER RUMBLE STRIP STA 9.0000 30,510.00 3,239.870 29,158 (HMA,GROUND-IN INDENTATIONS) 033 DATA CORE LS 25,000.0000 25,000.00 1.000 25,000 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0500 55,860.00 52,712.000 55,347 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0500 1,512.00 1,948.000 2,045 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 150,150.00 133,560.000 140,238 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0500 6,352.50 8,692.000 9,126 038 PLACE HOT MIX ASPHALT LF 15.0000 40,950.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 1,300.0000 286,000.00 296.820 385,866 040 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 60,858.00 776.130 48,896 045 JOINT SEAL (MR 1") LF 64.0000 39,040.00 969.270 62,033 046 GUARD RAILING DELINEATOR EA 20.0000 24,200.00 1,281.000 25,620 047 OBJECT MARKER (TYPE L-2) EA 20.0000 4,400.00 248.000 4,960 048 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 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407004 TIME 02:52 PM ESTIMATE NO. 029 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 06/29/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,548.000 982 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 91,500.00 375,191.000 93,797 (ENHANCED WET NIGHT VISIBILITY) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,750.00 2,065.000 2,065 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 40,020.00 172,448.000 39,663 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,096.00 6,204.000 4,963 (ENHANCED WET NIGHT VISIBILITY) 058 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.8000 4,648.00 2,214.000 6,199 MARKING (ENHANCED WET NIGHT VISIBILITY) 059 PAVEMENT MARKER EA 11.0000 86,570.00 8,139.000 89,529 (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 1.000 35,000 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 ASPHALT-RUBBER BINDER TON 1,100.0000 2,123,000.00 1,373.584 1,510,942 PROGRAM CAS145 PAGE 4 DATE 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407004 TIME 02:52 PM ESTIMATE NO. 029 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 06/29/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,581,128.58 ADJUSTMENT OF COMPENSATION 0.00 1,574,572.74 EXTRA WORK 0.00 1,189,931.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 31,345,632.87 064 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 0.00 34,824,775.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 24,000.00 -15,000.00 TOTAL 24,000.00 34,809,775.07 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 02/18/15 210 04/14/15 04/14/15 06/29/17 263 289 54 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/18