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 02/06/25 EST. NO. 013 TIME 12:22 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 02/06/25 EST. NO. 013 TIME 12:22 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 RDWXITEMADJ -16,629.73 007 2023 ANNUAL CEM 4401 -10,000.00 007 O/S 2402F/2403F -10,000.00 011 RETN RDWXITEMADJ 16,629.73 011 O/S 2402F/2403F 10,000.00 013 2023 ANNUAL CEM 4401 10,000.00 013 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412004 TIME 12:22 PM ESTIMATE NO. 013 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 06/28/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 02/06/25 LOCATION FINAL 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 255,000.00 170.000 255,000 003 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 1.000 90,000 006 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 1.000 190,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 900.0000 49,500.00 25.000 22,500 008 PLASTIC TRAFFIC DRUMS EA 65.0000 9,750.00 78.000 5,070 009 TEMPORARY BARRIER SYSTEM LF 49.7000 815,080.00 9,200.000 457,240 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,259.0000 98,072.00 8.000 98,072 011 ALTERNATIVE TEMPORARY CRASH EA 7,000.0000 70,000.00 4.000 28,000 CUSHION- TL-3 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 127,500.00 299.000 74,750 013 JOB SITE MANAGEMENT LS 10,710.0000 10,710.00 1.000 10,710 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 1.000 500 016 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 3,120.000 14,820 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 63,000.00 10.400 36,400 021 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 022 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412004 TIME 12:22 PM ESTIMATE NO. 013 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 06/28/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,000.00 280.000 42,000 PUBLIC 024 TREATED WOOD WASTE LB 2.0000 4,500.00 4,040.000 8,080 025 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 026 ROADWAY EXCAVATION CY 90.0000 36,900.00 2,565.920 230,932 027 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 5.500 5,500 029 PLACE HOT MIX ASPHALT DIKE LF 45.0000 12,150.00 234.000 10,530 (TYPE E MODIFIED) 030 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 5,400.00 234.000 4,680 031 STRUCTURAL CONCRETE, HEADWALL CY 2,400.0000 45,600.00 19.000 45,600 (F) 032 REMOVE CONCRETE FLARED END SECTION (EA) EA 750.0000 3,000.00 4.000 3,000 033 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,300.0000 1,248,000.00 1,150.702 1,495,912 034 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 33,260.250 565,424 CONCRETE) 036 REMOVE ROADSIDE SIGN EA 125.0000 3,000.00 24.000 3,000 037 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 3,300.00 150.000 3,300 038 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.0000 4,950.00 150.000 4,950 039 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.0000 11,520.00 355.600 11,379 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,650.00 140.980 1,550 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,400.00 200.000 2,400 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,365.00 65.000 1,365 (0.063"-FRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 2,420.00 105.000 2,310 (0.080"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 425.0000 8,075.00 20.000 8,500 045 ROADSIDE SIGN - TWO POST EA 1,000.0000 5,000.00 5.000 5,000 046 SIGN POST SUPPORT SYSTEM EA 3,950.0000 94,800.00 24.000 94,800 047 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 4,500.00 300.000 4,500 048 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 750.00 5.000 750 EXISTING POST 049 12" RUMBLE STRIP STA 42.0000 12,600.00 290.740 12,211 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412004 TIME 12:22 PM ESTIMATE NO. 013 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 06/28/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,900,137.71 ADJUSTMENT OF COMPENSATION 0.00 95,223.09 EXTRA WORK 0.00 202,333.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,197,694.18 050 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 4,631,599.50 TOTAL WORK COMPLETED 0.00 4,497,694.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 4,497,694.18 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 03/15/23 170 06/23/23 05/09/23 06/28/24 170 118 0 0 100% 100% DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER