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 10/20/23 EST. NO. 004 TIME 11:09 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 10/20/23 EST. NO. 004 TIME 11:09 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 RET MISSING CAS 3,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412004 TIME 11:09 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 10/20/23 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 255,000.00 21.000 31,500.00 110.000 165,000 003 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 0.154 13,860.00 0.659 59,310 006 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.123 23,370.00 0.647 122,930 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 900.0000 49,500.00 11.000 9,900.00 18.000 16,200 008 PLASTIC TRAFFIC DRUMS EA 65.0000 9,750.00 24.000 1,560.00 70.000 4,550 009 TEMPORARY BARRIER SYSTEM LF 49.7000 815,080.00 3,140.000 156,058.00 8,580.000 426,426 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,259.0000 98,072.00 4.000 49,036 011 ALTERNATIVE TEMPORARY CRASH EA 7,000.0000 70,000.00 2.000 14,000 CUSHION- TL-3 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 127,500.00 112.000 28,000.00 299.000 74,750 013 JOB SITE MANAGEMENT LS 10,710.0000 10,710.00 0.123 1,317.33 0.647 6,929 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 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 2.000 400 019 TEMPORARY FIBER ROLL LF 4.7500 39,757.50 2,400.000 11,400 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 63,000.00 6.400 22,400 021 STREET SWEEPING LS 10,000.0000 10,000.00 0.123 1,230.00 0.647 6,470 022 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.123 1,845.00 0.647 9,705 PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412004 TIME 11:09 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 4,800.00 56.000 8,400 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 0.235 4,700.00 0.588 11,760 026 ROADWAY EXCAVATION CY 90.0000 36,900.00 193.100 17,379.00 287.650 25,888 027 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 3.180 3,180.00 3.180 3,180 029 PLACE HOT MIX ASPHALT DIKE LF 45.0000 12,150.00 234.000 10,530.00 234.000 10,530 (TYPE E MODIFIED) 030 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 5,400.00 159.000 3,180.00 234.000 4,680 031 STRUCTURAL CONCRETE, HEADWALL CY 2,400.0000 45,600.00 9.240 22,176.00 9.240 22,176 (F) 032 REMOVE CONCRETE FLARED END SECTION (EA) EA 750.0000 3,000.00 2.000 1,500 033 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,300.0000 1,248,000.00 211.709 275,221.70 540.058 702,075 034 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 17,306.875 294,216.88 17,306.875 294,216 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 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412004 TIME 11:09 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 904,023.91 2,077,288.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 904,023.91 2,077,288.15 050 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000 ORIGINAL CONTRACT AMOUNT 4,631,599.50 TOTAL WORK COMPLETED 904,023.91 2,362,288.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 904,023.91 2,362,288.15 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 02/29/24 110 5 0 0 50% 65% PROGRESS IS SATISFACTORY DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER