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 07/21/23 EST. NO. 001 TIME 06:54 PM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-412004 --------------------------------------------------------------------------- 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 07/21/23 EST. NO. 001 TIME 06:54 PM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-412004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CAS -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412004 TIME 06:54 PM ESTIMATE NO. 001 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 07/21/23 LOCATION PROGRESS ESTIMATE 11-IMP-8-R32.4/R46.1 ----------------- IBARRA GENERAL ENGINEERING INC IN IMPERIAL COUNTY AT VARIOUS 4325 TYROLITE STREET; LOCATIONS. RIVERSIDE CA 92509 FED. AID NO. ACNH-X025(30)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 255,000.00 51.000 76,500.00 51.000 76,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.260 23,400.00 0.260 23,400 006 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.300 57,000.00 0.300 57,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 900.0000 49,500.00 5.000 4,500.00 5.000 4,500 008 PLASTIC TRAFFIC DRUMS EA 65.0000 9,750.00 46.000 2,990.00 46.000 2,990 009 TEMPORARY BARRIER SYSTEM LF 49.7000 815,080.00 5,440.000 270,368.00 5,440.000 270,368 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,259.0000 98,072.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH EA 7,000.0000 70,000.00 2.000 14,000.00 2.000 14,000 CUSHION- TL-3 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 127,500.00 182.000 45,500.00 182.000 45,500 013 JOB SITE MANAGEMENT LS 10,710.0000 10,710.00 0.300 3,213.00 0.300 3,213 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 3,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400.00 2.000 400 019 TEMPORARY FIBER ROLL LF 4.7500 39,757.50 2,400.000 11,400.00 2,400.000 11,400 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 63,000.00 6.400 22,400.00 6.400 22,400 021 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412004 TIME 06:54 PM ESTIMATE NO. 001 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MANAGE SOLID WASTE GENERATED BY THE HR 150.0000 42,000.00 0.000 0 PUBLIC 024 TREATED WOOD WASTE LB 2.0000 4,500.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 026 ROADWAY EXCAVATION CY 90.0000 36,900.00 0.000 0 027 STRUCTURE BACKFILL CY 250.0000 9,750.00 0.000 0 (F) 028 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 3,200.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE LF 45.0000 12,150.00 0.000 0 (TYPE E MODIFIED) 030 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 5,400.00 0.000 0 031 STRUCTURAL CONCRETE, HEADWALL CY 2,400.0000 45,600.00 0.000 0 (F) 032 REMOVE CONCRETE FLARED END SECTION (EA) EA 750.0000 3,000.00 0.000 0 033 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,300.0000 1,248,000.00 0.000 0 034 SLOPE PAVING (ROCK COBBLE) CY 1,450.0000 304,500.00 0.000 0 035 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 17.0000 569,500.00 0.000 0 CONCRETE) 036 REMOVE ROADSIDE SIGN EA 125.0000 3,000.00 0.000 0 037 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 3,300.00 0.000 0 038 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.0000 4,950.00 0.000 0 039 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.0000 11,520.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,650.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,400.00 0.000 0 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,365.00 0.000 0 (0.063"-FRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 2,420.00 0.000 0 (0.080"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 425.0000 8,075.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 1,000.0000 5,000.00 0.000 0 046 SIGN POST SUPPORT SYSTEM EA 3,950.0000 94,800.00 0.000 0 047 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 4,500.00 0.000 0 048 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 750.00 0.000 0 EXISTING POST 049 12" RUMBLE STRIP STA 42.0000 12,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412004 TIME 06:54 PM ESTIMATE NO. 001 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 535,046.00 535,046.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 535,046.00 535,046.00 050 MOBILIZATION LS 300,000.0000 300,000.00 0.750 225,000.00 0.750 225,000 ORIGINAL CONTRACT AMOUNT 4,631,599.50 TOTAL WORK COMPLETED 760,046.00 760,046.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 757,046.00 757,046.00 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 03/15/23 170 06/23/23 05/09/23 02/29/24 51 0 0 0 16% 30% PROGRESS IS SATISFACTORY DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER