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 11/20/13 EST. NO.02 TIME 03:36 PM R.E. NAME: HERNANDEZ, DANIEL 11-410004 --------------------------------------------------------------------------- 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 11/20/13 EST. NO.02 TIME 03:36 PM R.E. NAME: HERNANDEZ, DANIEL 11-410004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED COMPACTION -6,093.75 02 -6,093.75 -6,093.75 LABOR COMPLIANCE VIOLATION DEL OCT 13 CPR -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -12,093.75 -12,093.75 PROGRAM CAS145 PAGE 1 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410004 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/20/13 LOCATION PROGRESS ESTIMATE 11-IMP-8-R73.1/R73.9 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY AT GORDON'S WELL P O BOX 229000 FROM 0.4 MILE WEST TO 0.4 MILE EAST SAN DIEGO CA 921929000 OF GORDON'S WELL OVERCROSSING FED. AID NO. N O N E REMOVE AC STRUCTURAL SECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.190 760.00 0.600 2,400 003 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.500 21,000.00 0.500 21,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TREATED WOOD WASTE LB 1.0000 1,130.00 0.000 0 008 REMOVE METAL BEAM GUARD RAILING LF 9.0000 1,440.00 0.000 0 009 RESET ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 2.000 400 010 ROADWAY EXCAVATION CY 35.0000 56,350.00 1,845.340 64,586.90 1,845.340 64,586 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 950.00 0.000 0 012 HOT MIX ASPHALT (TYPE C) TON 130.0000 409,500.00 3,356.610 436,359.30 3,356.610 436,359 013 MINOR HOT MIX ASPHALT TON 95.0000 6,745.00 69.070 6,561.65 69.070 6,561 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 6,575.00 2,696.000 6,740.00 2,696.000 6,740 015 PLACE HOT MIX ASPHALT SQYD 65.0000 1,560.00 18.570 1,207.05 18.570 1,207 (MISCELLANEOUS AREA) 016 TACK COAT TON 500.0000 2,150.00 4.960 2,480.00 4.960 2,480 017 GUARD RAILING DELINEATOR EA 20.0000 120.00 0.000 0 018 METAL BEAM GUARD RAILING LF 35.0000 2,170.00 0.000 0 019 DOUBLE METAL BEAM GUARD RAILING LF 70.0000 3,500.00 0.000 0 020 RAIL TENSIONING ASSEMBLY EA 600.0000 1,200.00 0.000 0 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.000 0 022 ALTERNATIVE CRASH CUSHION EA 7,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410004 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,300.00 0.000 0 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 4,640.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,760.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410004 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 548,594.90 550,984.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 548,594.90 550,984.90 ORIGINAL CONTRACT AMOUNT 579,890.00 TOTAL WORK COMPLETED 548,594.90 550,984.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,093.75 -12,093.75 TOTAL 536,501.15 538,891.15 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 06/27/13 40 10/04/13 07/12/13 12/20/13 17 0 0 0 89% 43% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/13