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 10:18 AM 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 --------------------------------------------------------------------------- 001 0001 854.38 E.W. @ F.A.(+) 101513 N 001 0 0002 608.20 102113 N 002 0 0003 570.18 110413 N 003 0 0004 268.71 101813 N 004 0 0005 319.10 102313 N 0055 0 0008 805.14 110513 N 008 0 0009 608.20 110613 N 009 0 0010 570.18 110713 N 010 0 0012 456.15 111213 N 012 0 0013 342.12 111313 N 013 0 0014 532.18 111413 N 014 0 0015 418.13 111513 N 015 0 0016 342.12 111813 N 016 0 0017 657.44 111913 N 017 0 0018 657.44 112013 N 018 0 0019 608.20 112613 N 019 0 0020 342.12 120213 N 020 0 0021 380.14 120313 N 021 0 0022 67.18 120313 N 022 0 0023 349.67 120513 N 023 0 0024 188.74 120613 N 024 0 0025 150.99 121013 N 025 0 003 0001 6,012.43 A.C. @ U.P.(+) 122013 N 001 0 007 0001 5,035.56 E.W. @ F.A.(+) 112613 N 001 0 0002 2,620.61 112513 N 002 0 0003 718.81 112213 N 003 0 24,484.12 TOTAL THIS ESTIMATE 6,790.43 TOTAL PREVIOUS ESTIMATE 31,274.55 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 10:18 AM R.E. NAME: HERNANDEZ, DANIEL 11-410704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED COMPACTION -5,859.38 02 O/S CEM-4401 -10,000.00 04 -10,000.00 -15,859.38 LABOR COMPLIANCE VIOLATION DEL OCT 13 CPR -1,000.00 02 DEL NOV 13 CPR -3,000.00 03 0.00 -4,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -29,859.38 PROGRAM CAS145 PAGE 1 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410704 TIME 10:18 AM ESTIMATE NO. 04 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 12/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/16/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000 004 TRAFFIC PLASTIC DRUM EA 40.0000 960.00 24.000 960 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000 006 TEMPORARY RAILING (TYPE K) LF 15.0000 12,000.00 640.000 9,600 007 TEMPORARY CRASH CUSHION EA 1,000.0000 4,000.00 4.000 4,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 012 REMOVE METAL BEAM GUARD RAILING LF 8.0000 1,200.00 175.000 1,400 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 21.0000 30,870.00 1,475.000 30,975 014 ROADWAY EXCAVATION CY 35.0000 52,150.00 38.100 1,333.50 1,519.690 53,189 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,150.00 0.820 410 016 HOT MIX ASPHALT (TYPE C) TON 125.0000 365,000.00 2,863.060 357,882 017 MINOR HOT MIX ASPHALT TON 90.0000 9,900.00 75.750 6,817 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 210.00 138.000 207 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 4,380.00 2,379.000 3,568 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,455.00 926.000 1,389 021 PLACE HOT MIX ASPHALT SQYD 50.0000 5,000.00 100.000 5,000 (MISCELLANEOUS AREA) 022 TACK COAT TON 500.0000 1,500.00 3.820 1,910 PROGRAM CAS145 PAGE 2 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410704 TIME 10:18 AM ESTIMATE NO. 04 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 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 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 17,500.00 7.000 17,500 (F) 024 GUARD RAILING DELINEATOR EA 15.0000 1,140.00 76.000 1,140 025 METAL BEAM GUARD RAILING LF 23.0000 3,910.00 175.000 4,025 026 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 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 2,880.00 352.000 2,816 030 PAINT TRAFFIC STRIPE (1-COAT) LF 1.7000 697.00 410.000 697 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 400.00 18.000 360 032 PAVEMENT MARKER EA 20.0000 5,400.00 241.000 4,820 (RETROREFLECTIVE-RECESSED) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410704 TIME 10:18 AM ESTIMATE NO. 04 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 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 WITHOUT MOBILIZATION 1,333.50 584,966.65 ADJUSTMENT OF COMPENSATION 6,012.43 5,786.06 EXTRA WORK 18,471.69 25,488.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,817.62 616,241.20 034 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 682,102.00 TOTAL WORK COMPLETED 25,817.62 684,241.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -29,859.38 TOTAL 5,817.62 654,381.82 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 04/11/13 50 09/24/13 06/05/13 12/20/13 47 90 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/14