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 05/24/16 EST. NO. 004 TIME 01:58 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 -13,483.66 A.C. @ U.P.(-) 040116 N 003 0 -13,483.66 TOTAL THIS ESTIMATE -93,664.73 TOTAL PREVIOUS ESTIMATE -107,148.39 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 05/24/16 EST. NO. 004 TIME 01:58 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 16 CPR -1,000.00 001 DEL FEB 16 CPR -10,000.00 002 DEL MAR 16 CPR -3,000.00 003 PRTL FEB 16 DEL 9,000.00 003 RECD JAN 16 DEL 1,000.00 003 DEL APR 16 CPR -4,000.00 004 PRTL MAR 16 DEL 1,000.00 004 -3,000.00 -7,000.00 TOTAL DEDUCTIONS -3,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 01:58 PM ESTIMATE NO. 004 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/24/16 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-8-R45.5/R55.0 ----------------------- COFFMAN SPECIALTIES, INC. IN IMPERIAL COUNTY NEAR EL CENTRO 9685 VIA EXCELENCIA STE 200 FROM 0.6 MILE WEST OF ANDERHOLT SAN DIEGO CA 92126 ROAD OVERCROSSING TO 0.5 MILE EAST OF EAST HIGHLINE CANAL BRIDGE FED. AID NO. NHPI- 008(2 ) ,105-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 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 891,000.00 22.000 39,600.00 82.000 147,600 004 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.018 1,350.00 0.566 42,450 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.045 6,750.00 0.166 24,900 006 TYPE III BARRICADE EA 70.0000 1,260.00 6.000 420 007 TRAFFIC PLASTIC DRUM EA 40.0000 40,000.00 606.000 24,240.00 770.000 30,800 008 ROADWAY SERVICE PATROL EA 500.0000 375,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 35,000.00 0.445 1,557.50 1.657 5,799 010 TEMPORARY RAILING (TYPE K) LF 14.5000 2,030,000.00 62,280.000 903,060 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 99,000.00 252.000 45,360 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.045 2,250.00 0.166 8,300 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.018 90.00 0.566 2,830 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 7,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 6,750.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 TEMPORARY CHECK DAM LF 12.0000 2,880.00 54.000 648 018 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 19,350.00 28.000 12,600 019 TEMPORARY FIBER ROLL LF 4.0000 351,600.00 33,663.000 134,652 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 76,800.00 3.000 9,600.00 3.000 9,600 021 STREET SWEEPING LS 50,000.0000 50,000.00 0.045 2,250.00 0.166 8,300 022 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 01:58 PM ESTIMATE NO. 004 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8200 13,448.00 -3,004.000 -2,463.28 16,340.000 13,398 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.2800 7,924.00 0.000 0 025 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 3,000.00 0.000 0 026 REMOVE GUARDRAIL LF 11.0000 31,130.00 2,623.000 28,853 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 71,600.00 1,243.000 497.20 21,692.000 8,676 028 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 14.0000 166,600.00 83.220 1,165.08 83.220 1,165 029 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 47,000.00 1,399.460 2,798 030 REMOVE CULVERT (LF) LF 32.0000 4,160.00 72.000 2,304.00 72.000 2,304 031 REMOVE DOWNDRAIN (EA) EA 1,200.0000 3,600.00 0.000 0 032 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 200.0000 3,600.00 0.000 0 033 RESET ROADSIDE SIGN EA 560.0000 33,600.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 176,640.00 0.000 0 035 REMOVE CONCRETE (CY) CY 65.0000 13,000.00 59.530 3,869.45 59.530 3,869 036 REMOVE UNSOUND CONCRETE CF 900.0000 2,700.00 0.000 0 037 CULVERT SLURRY-CEMENT BACKFILL CY 165.0000 29,700.00 141.000 23,265 038 REMOVE METAL RAILING LF 12.0000 3,840.00 165.000 1,980.00 230.000 2,760 039 DEVELOP WATER SUPPLY LS 75,000.0000 75,000.00 0.045 3,375.00 0.166 12,450 040 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.044 3,300.00 0.044 3,300 041 ROADWAY EXCAVATION CY 20.0000 4,860,000.00 7,338.520 146,770.40 121,566.415 2,431,328 042 CLASS 2 AGGREGATE BASE (CY) CY 26.3500 1,159,400.00 13,105.900 345,340.47 45,385.360 1,195,904 043 LEAN CONCRETE BASE CY 150.0000 120,000.00 0.000 0 044 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 18,000.00 0.000 0 045 SLURRY SEAL TON 515.0000 49,955.00 119.460 61,521 046 PREPAVING INERTIAL PROFILER LS 25,000.0000 25,000.00 0.000 0 047 PREPAVING GRINDING DAY EA 6,500.0000 52,000.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 90.0000 9,450,000.00 24,417.110 2,197,539.90 56,585.260 5,092,673 049 MINOR HOT MIX ASPHALT TON 100.0000 166,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 01:58 PM ESTIMATE NO. 004 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,212,000.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 375.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 56,400.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,365.00 0.000 0 054 PLACE HOT MIX ASPHALT SQYD 75.0000 27,000.00 0.000 0 (MISCELLANEOUS AREA) 055 TACK COAT TON 950.0000 18,050.00 0.777 738.15 13.333 12,666 056 CONTINUOUSLY REINFORCED CONCRETE CY 162.0000 21,060,000.00 0.000 0 PAVEMENT 057 SHOULDER RUMBLE STRIP STA 44.0000 81,840.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 058 JOINT SEAL (PREFORMED COMPRESSION) LF 2.0000 400,000.00 0.000 0 059 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 5,200.00 15.030 3,006.00 15.030 3,006 060 STRUCTURAL CONCRETE, APPROACH SLAB CY 540.0000 140,400.00 0.000 0 (TYPE R) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 35,200.00 2.516 5,535.20 2.516 5,535 (F) 062 PAVING NOTCH EXTENSION CF 190.0000 26,030.00 0.000 0 063 JOINT SEAL (MR 2") LF 130.0000 41,600.00 0.000 0 064 JOINT SEAL (TYPE A) LF 77.0000 24,640.00 0.000 0 065 BONDED JOINT SEAL (MR 1 1/2") LF 135.0000 24,840.00 0.000 0 066 TEMPORARY 8"CORRUGATED HIGH DENSITY LF 19.0000 68,400.00 3,572.000 67,868 POLYETHYLENE PIPE CONDUIT 067 18" REINFORCED CONCRETE PIPE LF 165.0000 8,250.00 25.000 4,125.00 25.000 4,125 068 24" REINFORCED CONCRETE PIPE LF 140.0000 28,000.00 0.000 0 069 18" POLYMERIC SHEET COATED LF 95.0000 7,125.00 0.000 0 CORRUGATED STEEL PIPE (.064" THICK) 070 18" SLOTTED CORRUGATED STEEL PIPE LF 145.0000 8,700.00 0.000 0 (.064" THICK) 071 12" POLYMERIC SHEET COATED CORRUGATED LF 95.0000 14,250.00 0.000 0 STEEL PIPE DOWNDRAIN (.079" THICK) 072 GRATED LINE DRAIN LF 420.0000 7,560.00 0.000 0 073 24" CONCRETE FLARED END SECTION EA 930.0000 2,790.00 0.000 0 074 ROCK SLOPE PROTECTION CY 500.0000 1,800.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 075 CONCRETE (DITCH LINING) CY 140.0000 15,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 01:58 PM ESTIMATE NO. 004 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 96.00 0.000 0 077 MINOR CONCRETE (MISCELLANEOUS CY 250.0000 7,000.00 0.000 0 CONSTRUCTION) 078 MISCELLANEOUS IRON AND STEEL LB 1.2500 3,701.25 0.000 0 (F) 079 FENCE (TYPE WM AND BW) LF 16.0000 5,760.00 0.000 0 080 DELINEATOR (CLASS 1) EA 50.0000 8,000.00 0.000 0 081 GUARD RAILING DELINEATOR EA 26.0000 2,860.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM LF 26.0000 70,720.00 0.000 0 083 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,700.0000 79,800.00 0.000 0 084 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 41.0000 20,090.00 0.000 0 (WOOD POST) 085 TRANSITION RAILING (TYPE WB-31) EA 3,685.0000 14,740.00 0.000 0 086 RAIL TENSIONING ASSEMBLY EA 430.0000 6,020.00 0.000 0 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 12,880.00 0.000 0 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,965.0000 5,930.00 0.000 0 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 11,800.00 0.000 0 090 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 21,560.00 0.000 0 092 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 51,240.00 161,271.000 22,577 093 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 1,976.00 504.000 1,310 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 17,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,565.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 78,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 098 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 609.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 30,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 100 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,360.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 01:58 PM ESTIMATE NO. 004 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 44,745.00 2,318.000 6,606 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 103 LIGHTING LS 390,000.0000 390,000.00 0.000 0 104 TRAFFIC MONITORING STATION (LOCATION 1) LS 160,000.0000 160,000.00 0.000 0 105 TRAFFIC MONITORING STATION (LOCATION 2) LS 100,000.0000 100,000.00 0.000 0 106 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 01:58 PM ESTIMATE NO. 004 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,807,270.07 10,391,533.58 ADJUSTMENT OF COMPENSATION -13,483.66 -107,148.39 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,793,786.41 10,284,385.19 107 MOBILIZATION LS 5,006,195.7500 5,006,195.75 0.200 1,001,239.15 0.950 4,755,885 ORIGINAL CONTRACT AMOUNT 50,555,000.00 TOTAL WORK COMPLETED 3,795,025.56 15,040,271.15 MATERIALS ON HAND ON SITE 163,798.34 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -7,000.00 TOTAL 3,792,025.56 15,197,069.49 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 12/01/15 495 01/26/16 01/25/16 01/22/18 82 0 0 0 29% 17% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16