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 10:37 AM 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 --------------------------------------------------------------------------- 001 0002 346.72 E.W. @ F.A.(+) 100113 N 002 0 0003 531.46 100213 N 003 0 0004 302.46 100313 N 004 0 003 0001 11,476.53 A.C. @ U.P.(+) 122013 N 001 0 004 0001 1,200.00 E.W. @ L.S.(+) 101013 N 1 0 005 0001 -950.00 A.C. @ L.S.(-) 010614 N 001 0 12,907.17 TOTAL THIS ESTIMATE 620.69 TOTAL PREVIOUS ESTIMATE 13,527.86 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 10:37 AM R.E. NAME: HERNANDEZ, DANIEL 11-410204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED COMPACTION -9,000.00 02 REJECTED IMP. RORROW -5,000.00 02 STAINED STRIPING -5,000.00 02 FAILED COMPACTION 2,750.00 04 O/S CEM-4401 -10,000.00 04 REJECTED IMP. BORROW 5,000.00 04 STAINED STRIPING 5,000.00 04 2,750.00 -16,250.00 LABOR COMPLIANCE VIOLATION DEL OCT 13 CPR -1,000.00 02 DEL NOV 13 CPR -1,000.00 03 0.00 -2,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -7,250.00 -28,250.00 PROGRAM CAS145 PAGE 1 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410204 TIME 10:37 AM ESTIMATE NO. 04 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 01/06/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/16/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000 005 JOB SITE MANAGEMENT LS 46,000.0000 46,000.00 1.000 46,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 008 REMOVE METAL BEAM GUARD RAILING LF 6.0000 960.00 150.000 900 009 ROADWAY EXCAVATION CY 35.0000 64,750.00 1,825.000 63,875 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,200.00 1.090 545 011 HOT MIX ASPHALT (TYPE C) TON 100.0000 370,000.00 3,425.830 342,583 012 MINOR HOT MIX ASPHALT TON 110.0000 10,120.00 74.450 8,189 013 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 4,950.00 3,241.000 4,861 014 PLACE HOT MIX ASPHALT SQYD 50.0000 2,700.00 59.300 2,965 (MISCELLANEOUS AREA) 015 TACK COAT TON 500.0000 4,350.00 9.900 4,950 016 METAL BEAM GUARD RAILING LF 35.0000 2,800.00 75.000 2,625 017 DOUBLE METAL BEAM GUARD RAILING LF 65.0000 3,250.00 50.000 3,250 (WOOD POST) 018 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200 019 ALTERNATIVE CRASH CUSHION EA 6,500.0000 13,000.00 2.000 13,000 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 6,200.00 13,886.000 6,943 021 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 3,300.00 543.000 3,258 MARKING (ENHANCED WET NIGHT VISIBILITY) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,050.00 211.000 1,055 PROGRAM CAS145 PAGE 2 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410204 TIME 10:37 AM ESTIMATE NO. 04 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 01/06/14 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 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION 024 IMPORTED BORROW (CY) CY 65.0000 7,800.00 200.460 13,029 PROGRAM CAS145 PAGE 3 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410204 TIME 10:37 AM ESTIMATE NO. 04 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 01/06/14 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 250.00 575,329.90 ADJUSTMENT OF COMPENSATION 10,526.53 10,526.53 EXTRA WORK 2,380.64 3,001.33 SUBTOTAL AMOUNT EARNED 13,157.17 588,857.76 ORIGINAL CONTRACT AMOUNT 599,730.00 TOTAL WORK COMPLETED 13,157.17 588,857.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,250.00 -28,250.00 TOTAL 5,907.17 560,607.76 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 02/22/13 30 09/24/13 03/11/13 01/06/14 30 176 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/14