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 03:59 PM R.E. NAME: HERNANDEZ, DANIEL 11-410704 --------------------------------------------------------------------------- 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 03:59 PM R.E. NAME: HERNANDEZ, DANIEL 11-410704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED COMPACTION -5,859.38 02 -5,859.38 -5,859.38 LABOR COMPLIANCE VIOLATION DEL OCT 13 CPR -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -6,859.38 -6,859.38 PROGRAM CAS145 PAGE 1 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410704 TIME 03:59 PM ESTIMATE NO. 02 BID OPENING 02/14/13 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-8-80.5/80.9 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY ABOUT 15 MILES W P O BOX 229000 EST OF WINTERHAVEN FROM 0.3 MILE WE SAN DIEGO CA 921929000 ST OF SAND HILLS OVERCROSSING TO 0. 1 MILE EAST OF SAND HILLS 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 0.176 528.00 0.616 1,848 003 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.440 16,720.00 0.540 20,520 004 TRAFFIC PLASTIC DRUM EA 40.0000 960.00 24.000 960.00 24.000 960 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.880 2,200.00 1.080 2,700 006 TEMPORARY RAILING (TYPE K) LF 15.0000 12,000.00 640.000 9,600.00 640.000 9,600 007 TEMPORARY CRASH CUSHION EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.440 2,200.00 0.540 2,700 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 1.000 100 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 012 REMOVE METAL BEAM GUARD RAILING LF 8.0000 1,200.00 175.000 1,400.00 175.000 1,400 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 21.0000 30,870.00 1,450.000 30,450.00 1,450.000 30,450 014 ROADWAY EXCAVATION CY 35.0000 52,150.00 1,481.590 51,855 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,150.00 0.000 0 016 HOT MIX ASPHALT (TYPE C) TON 125.0000 365,000.00 105.670 13,208.75 2,863.060 357,882 017 MINOR HOT MIX ASPHALT TON 90.0000 9,900.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 210.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 4,380.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,455.00 0.000 0 021 PLACE HOT MIX ASPHALT SQYD 50.0000 5,000.00 0.000 0 (MISCELLANEOUS AREA) 022 TACK COAT TON 500.0000 1,500.00 0.820 410.00 3.820 1,910 PROGRAM CAS145 PAGE 2 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410704 TIME 03:59 PM ESTIMATE NO. 02 BID OPENING 02/14/13 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 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 17,500.00 7.000 17,500.00 7.000 17,500 (F) 024 GUARD RAILING DELINEATOR EA 15.0000 1,140.00 76.000 1,140.00 76.000 1,140 025 METAL BEAM GUARD RAILING LF 23.0000 3,910.00 175.000 4,025.00 175.000 4,025 026 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000.00 4.000 12,000 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 3.000 9,000.00 3.000 9,000 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,100.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 2,880.00 0.000 0 030 PAINT TRAFFIC STRIPE (1-COAT) LF 1.7000 697.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 400.00 0.000 0 032 PAVEMENT MARKER EA 20.0000 5,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410704 TIME 03:59 PM ESTIMATE NO. 02 BID OPENING 02/14/13 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 WITHOUT MOBILIZATION 126,341.75 533,341.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,341.75 533,341.15 034 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 682,102.00 TOTAL WORK COMPLETED 126,341.75 601,341.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,859.38 -6,859.38 TOTAL 119,482.37 594,481.77 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 04/11/13 50 09/24/13 06/05/13 12/26/13 24 90 0 0 89% 48% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/13