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 10/21/13 EST. NO.01 TIME 02:02 PM R.E. NAME: HERNANDEZ, DANIEL 11-410204 --------------------------------------------------------------------------- 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 10/21/13 EST. NO.01 TIME 02:02 PM R.E. NAME: HERNANDEZ, DANIEL 11-410204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410204 TIME 02:02 PM ESTIMATE NO. 01 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/21/13 LOCATION PROGRESS ESTIMATE 11-IMP-8-R68.5/R69.1 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY AT MIDWAY WELL P O BOX 229000 FROM 0.3 MILE WEST TO 0.3 MILE SAN DIEGO CA 921929000 EAST OF BROCK CENTER ROAD OVER- CROSSING FED. AID NO. N O N 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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.653 1,959.00 0.653 1,959 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.633 25,320.00 0.633 25,320 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 1.267 3,167.50 1.267 3,167 005 JOB SITE MANAGEMENT LS 46,000.0000 46,000.00 0.633 29,118.00 0.633 29,118 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.633 3,165.00 0.633 3,165 008 REMOVE METAL BEAM GUARD RAILING LF 6.0000 960.00 150.000 900.00 150.000 900 009 ROADWAY EXCAVATION CY 35.0000 64,750.00 1,825.000 63,875.00 1,825.000 63,875 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,200.00 0.000 0 011 HOT MIX ASPHALT (TYPE C) TON 100.0000 370,000.00 3,425.830 342,583.00 3,425.830 342,583 012 MINOR HOT MIX ASPHALT TON 110.0000 10,120.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 4,950.00 0.000 0 014 PLACE HOT MIX ASPHALT SQYD 50.0000 2,700.00 0.000 0 (MISCELLANEOUS AREA) 015 TACK COAT TON 500.0000 4,350.00 9.900 4,950.00 9.900 4,950 016 METAL BEAM GUARD RAILING LF 35.0000 2,800.00 75.000 2,625.00 75.000 2,625 017 DOUBLE METAL BEAM GUARD RAILING LF 65.0000 3,250.00 50.000 3,250.00 50.000 3,250 (WOOD POST) 018 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200 019 ALTERNATIVE CRASH CUSHION EA 6,500.0000 13,000.00 2.000 13,000.00 2.000 13,000 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 6,200.00 0.000 0 021 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 3,300.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410204 TIME 02:02 PM ESTIMATE NO. 01 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 IMPORTED BORROW (CY) CY 65.0000 7,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410204 TIME 02:02 PM ESTIMATE NO. 01 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 497,862.50 497,862.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 497,862.50 497,862.50 ORIGINAL CONTRACT AMOUNT 599,730.00 TOTAL WORK COMPLETED 497,862.50 497,862.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 497,862.50 497,862.50 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 02/22/13 30 09/24/13 03/11/13 11/08/13 15 140 0 0 87% 50% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13