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 09/20/16 EST. NO. 008 TIME 06:11 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 --------------------------------------------------------------------------- 001 0005 905.23 E.W. @ F.A.(+) 021816 N 0017.0 0014 748.82 061216 N 0061.0 0015 704.68 061316 N 0062.0 0016 838.28 061416 N 0063.0 0017 748.82 061516 N 0064.0 0018 748.84 061616 N 0065.0 0019 792.96 062116 N 0066.0 0020 881.25 062216 N 0067.0 0021 881.25 062316 N 0068.0 0023 1,144.00 060916 N 0071.0 0024 1,606.00 062916 N 0075.0 0025 264.96 062916 N 0076.0 0026 813.59 071116 N 0079.0 002 0006 -1,134.81 A.C. @ U.P.(-) 081216 N 0006 0 003 0002 300.00 E.W. @ F.A.(+) 080216 N 0048.0 011 0002 202.89 E.W. @ F.A.(+) 062216 N 0074.0 014 0001-2 137.90 E.W. @ F.A.(+) 022216 N 0014.0 DAO CORRECTING ENTRY 0002-1 -356.94 022316 N 0049.0 DAO CORRECTING ENTRY 0002-2 282.52 022316 N 0049.0 DAO CORRECTING ENTRY 0003 1,889.52 042816 N 0052.0 025 0002 1,047.02 E.W. @ F.A.(+) 060916 N 0072.0 029 0002 10,049.84 E.W. @ F.A.(+) 052316 N 0057.0 23,496.62 TOTAL THIS ESTIMATE 436,881.49 TOTAL PREVIOUS ESTIMATE 460,378.11 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 09/20/16 EST. NO. 008 TIME 06:11 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 007 0.00 -10,000.00 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 DEL MAY 16 CPR -10,000.00 005 PRTL APR 16 DEL 2,000.00 005 PRTL MAR 16 DEL 1,000.00 005 DEL JUNE 16 CPR -10,000.00 006 PRTL APR 16 DEL 1,000.00 006 PRTL MAY 16 DEL 6,000.00 006 DEL JULY 16 CPR -10,000.00 007 PRTL JUNE 16 DEL 7,000.00 007 PRTL MAY 16 DEL 3,000.00 007 RECD APR 16 DEL 1,000.00 007 DEL AUG 16 CPR -10,000.00 008 PRTL JULY 16 DEL 2,000.00 008 PRTL JUNE 16 DEL 1,000.00 008 RECD MAR 16 DEL 1,000.00 008 -6,000.00 -22,000.00 TOTAL DEDUCTIONS -6,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 06:11 PM ESTIMATE NO. 008 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 09/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 LOCATION 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 891,000.00 21.000 37,800.00 166.000 298,800 004 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.017 1,275.00 0.634 47,550 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.042 6,300.00 0.335 50,250 006 TYPE III BARRICADE EA 70.0000 1,260.00 6.000 420 007 TRAFFIC PLASTIC DRUM EA 40.0000 40,000.00 190.000 7,600.00 1,215.000 48,600 008 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 0.425 1,487.50 3.354 11,739 010 TEMPORARY RAILING (TYPE K) LF 14.5000 2,030,000.00 18,480.000 267,960.00 83,920.000 1,216,840 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 99,000.00 294.000 52,920 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.042 2,100.00 0.335 16,750 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.035 175.00 0.634 3,170 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 1.000 2,000 017 TEMPORARY CHECK DAM LF 12.0000 2,880.00 54.000 648 018 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 19,350.00 1.000 450.00 36.000 16,200 019 TEMPORARY FIBER ROLL LF 4.0000 351,600.00 34,047.000 136,188 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 76,800.00 3.000 9,600 021 STREET SWEEPING LS 50,000.0000 50,000.00 0.042 2,100.00 0.335 16,750 022 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.042 735.00 0.335 5,862 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 06:11 PM ESTIMATE NO. 008 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 09/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,340.000 13,398 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.2800 7,924.00 23,500.000 6,580 025 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 3,000.00 1.442 1,442.00 1.442 1,442 026 REMOVE GUARDRAIL LF 11.0000 31,130.00 2,623.000 28,853 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 71,600.00 23,582.000 9,432 028 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 14.0000 166,600.00 118.410 1,657 029 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 2,304 031 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 1.000 200 033 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 64.680 4,204 036 REMOVE UNSOUND CONCRETE CF 900.0000 2,700.00 1.442 1,297.80 1.442 1,297 037 CULVERT SLURRY-CEMENT BACKFILL CY 165.0000 29,700.00 141.000 23,265 038 REMOVE METAL RAILING LF 12.0000 3,840.00 230.000 2,760 039 DEVELOP WATER SUPPLY LS 75,000.0000 75,000.00 0.042 3,150.00 0.335 25,125 040 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.085 6,375 041 ROADWAY EXCAVATION CY 20.0000 4,860,000.00 282.407 5,648.14 138,424.504 2,768,490 042 CLASS 2 AGGREGATE BASE (CY) CY 26.3500 1,159,400.00 768.519 20,250.48 53,430.096 1,407,883 043 LEAN CONCRETE BASE CY 150.0000 120,000.00 398.000 59,700 044 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 4,136.120 372,250.80 70,761.490 6,368,534 049 MINOR HOT MIX ASPHALT TON 100.0000 166,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 06:11 PM ESTIMATE NO. 008 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 09/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.071 1,017.45 15.104 14,348 056 CONTINUOUSLY REINFORCED CONCRETE CY 162.0000 21,060,000.00 6,365.531 1,031,216.02 65,044.591 10,537,223 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 16,088.500 32,177.00 93,658.000 187,316 059 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 5,200.00 15.030 3,006 060 STRUCTURAL CONCRETE, APPROACH SLAB CY 540.0000 140,400.00 140.500 75,870 (TYPE R) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 35,200.00 5.736 12,619 (F) 062 PAVING NOTCH EXTENSION CF 190.0000 26,030.00 69.000 13,110 063 JOINT SEAL (MR 2") LF 130.0000 41,600.00 157.000 20,410 064 JOINT SEAL (TYPE A) LF 77.0000 24,640.00 78.000 6,006.00 156.500 12,050 065 BONDED JOINT SEAL (MR 1 1/2") LF 135.0000 24,840.00 93.000 12,555.00 93.000 12,555 066 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 4,125 068 24" REINFORCED CONCRETE PIPE LF 140.0000 28,000.00 0.000 0 069 18" POLYMERIC SHEET COATED LF 95.0000 7,125.00 25.000 2,375 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 18.000 7,560 073 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 59.040 8,265 PROGRAM CAS145 PAGE 4 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 06:11 PM ESTIMATE NO. 008 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 09/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.120 1,530 CONSTRUCTION) 078 MISCELLANEOUS IRON AND STEEL LB 1.2500 3,701.25 987.000 1,233 (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 69.000 1,794 082 MIDWEST GUARDRAIL SYSTEM LF 26.0000 70,720.00 155.500 4,043.00 2,014.500 52,377 083 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,700.0000 79,800.00 3.000 17,100.00 6.000 34,200 084 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 41.0000 20,090.00 112.500 4,612.50 187.500 7,687 (WOOD POST) 085 TRANSITION RAILING (TYPE WB-31) EA 3,685.0000 14,740.00 1.000 3,685 086 RAIL TENSIONING ASSEMBLY EA 430.0000 6,020.00 3.000 1,290.00 6.000 2,580 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 12,880.00 3.000 2,415.00 9.000 7,245 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,965.0000 5,930.00 2.000 5,930 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 11,800.00 2.000 5,900 090 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 33,057.000 3,636 092 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 51,240.00 184,857.000 25,879 093 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 06:11 PM ESTIMATE NO. 008 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 09/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,123.000 8,900 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.293 732 SYSTEM ELEMENTS DURING CONSTRUCTION 103 LIGHTING LS 390,000.0000 390,000.00 0.347 135,330 104 TRAFFIC MONITORING STATION (LOCATION 1) LS 160,000.0000 160,000.00 0.152 24,320 105 TRAFFIC MONITORING STATION (LOCATION 2) LS 100,000.0000 100,000.00 0.561 56,100 106 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.109 10,900 PROGRAM CAS145 PAGE 6 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 06:11 PM ESTIMATE NO. 008 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 09/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,844,453.69 24,108,835.66 ADJUSTMENT OF COMPENSATION -1,134.81 -140,807.48 EXTRA WORK 24,631.43 601,185.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,867,950.31 24,569,213.77 107 MOBILIZATION LS 5,006,195.7500 5,006,195.75 0.950 4,755,885 ORIGINAL CONTRACT AMOUNT 50,555,000.00 TOTAL WORK COMPLETED 1,867,950.31 29,325,099.73 MATERIALS ON HAND ON SITE 118,459.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -32,000.00 TOTAL 1,861,950.31 29,411,559.53 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 01/22/18 166 0 0 0 56% 34% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16