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 01/16/14 EST. NO.04 TIME 11:19 AM 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 --------------------------------------------------------------------------- 001 0001 390.13 E.W. @ F.A.(+) 102413 N 001 0 0004 353.33 102513 N 004 0 0005 304.10 102813 N 005 0 0006 190.07 110413 N 006 0 003 0001 3,761.73 A.C. @ U.P.(+) 122013 N 001 0 4,999.36 TOTAL THIS ESTIMATE 297.87 TOTAL PREVIOUS ESTIMATE 5,297.23 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 01/16/14 EST. NO.04 TIME 11:19 AM R.E. NAME: HERNANDEZ, DANIEL 11-410004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED COMPACTION -6,093.75 02 O/S CEM-4401 -10,000.00 04 -10,000.00 -16,093.75 LABOR COMPLIANCE VIOLATION DEL OCT 13 CPR -6,000.00 02 DEL NOV 13 CPR -7,000.00 03 PRTL OCT 13 DEL 4,000.00 03 0.00 -9,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -35,093.75 PROGRAM CAS145 PAGE 1 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410004 TIME 11:19 AM ESTIMATE NO. 04 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 12/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/16/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 2.000 3,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TREATED WOOD WASTE LB 1.0000 1,130.00 0.000 0 008 REMOVE METAL BEAM GUARD RAILING LF 9.0000 1,440.00 150.000 1,350 009 RESET ROADSIDE SIGN EA 200.0000 400.00 2.000 400 010 ROADWAY EXCAVATION CY 35.0000 56,350.00 1,845.340 64,586 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 950.00 2.120 1,060 012 HOT MIX ASPHALT (TYPE C) TON 130.0000 409,500.00 3,356.610 436,359 013 MINOR HOT MIX ASPHALT TON 95.0000 6,745.00 69.070 6,561 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 6,575.00 2,696.000 6,740 015 PLACE HOT MIX ASPHALT SQYD 65.0000 1,560.00 18.570 1,207 (MISCELLANEOUS AREA) 016 TACK COAT TON 500.0000 2,150.00 4.960 2,480 017 GUARD RAILING DELINEATOR EA 20.0000 120.00 6.000 120 018 METAL BEAM GUARD RAILING LF 35.0000 2,170.00 75.000 2,625 019 DOUBLE METAL BEAM GUARD RAILING LF 70.0000 3,500.00 50.000 3,500 020 RAIL TENSIONING ASSEMBLY EA 600.0000 1,200.00 2.000 1,200 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200 022 ALTERNATIVE CRASH CUSHION EA 7,000.0000 14,000.00 2.000 14,000 PROGRAM CAS145 PAGE 2 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410004 TIME 11:19 AM ESTIMATE NO. 04 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 12/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/16/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,300.00 421.000 2,105 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 4,640.00 11,701.000 4,680 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,760.00 194.000 1,552 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410004 TIME 11:19 AM ESTIMATE NO. 04 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 12/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 613,927.30 ADJUSTMENT OF COMPENSATION 3,761.73 3,761.73 EXTRA WORK 1,237.63 1,535.50 SUBTOTAL AMOUNT EARNED 5,249.36 619,224.53 ORIGINAL CONTRACT AMOUNT 579,890.00 TOTAL WORK COMPLETED 5,249.36 619,224.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -35,093.75 TOTAL -14,750.64 584,130.78 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 06/27/13 40 10/04/13 07/12/13 12/20/13 40 71 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/14