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 03/22/17 EST. NO. 014 TIME 04:12 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 0028 1,292.50 E.W. @ F.A.(+) 071216 N 0081.0 0029 128.13 071316 N 0082.0 0031 433.04 071516 N 0085.0 0032 807.58 072016 N 0086.0 0033 658.53 072116 N 0087.0 0034 661.72 072216 N 0089.0 0035 506.87 072616 N 0090.0 0036 807.58 072716 N 0091.0 0037 1,110.90 080216 N 0092.0 0038 1,122.67 080316 N 0093.0 0045 511.75 081116 N 0116.0 0055 165.00 120716 N 0177.0 0056 227.49 110216 N 0178.0 0057 859.75 110416 N 0179.0 0058 357.69 110716 N 0180.0 0061 553.67 111016 N 0183.0 0063 318.47 111516 N 0185.0 0064 112.45 111516 N 0186.0 0065 432.21 111616 N 0187.0 0066 457.06 111716 N 0188.0 0067 1,309.10 112116 N 0189.0 0068 1,206.95 112216 N 0190.0 0069 850.27 112316 N 0191.0 0070 283.64 112316 N 0192.0 0074 284.84 120116 N 0199.0 0075 463.24 120216 N 0200.0 0085 1,404.44 102516 N 0220.0 0086 962.00 091316 N 0142.1 0087 962.00 091216 N 0143.1 003 0004 2,085.10 E.W. @ F.A.(+) 113016 N 0174.0 0005 300.00 113016 N 0175.0 0006 300.00 123016 N 0176.0 004 0005 750.00 E.W. @ F.A.(+) 011717 N 0195.0 029 0017 10,994.47 E.W. @ F.A.(+) 111416 N 0145.0 0022 16,551.87 101916 N 0150.0 0023 18,805.42 102016 N 0151.0 0025 23,524.98 102516 N 0153.0 0030 9,848.25 102716 N 0155.0 0033 17,798.75 110116 N 0161.0 0038 11,197.75 110116 N 0166.0 0043 11,475.65 111616 N 0171.0 0049 7,115.53 111616 N 0171.1 0053 22,535.94 110716 N 0221.0 0054 20,604.13 111716 N 0222.0 0055 7,995.85 112216 N 0223.0 0056 6,347.04 112216 N 0224.0 0057 21,682.10 112216 N 0225.0 0061 18,948.12 112816 N 0229.0 0062 15,779.71 112916 N 0230.0 0063 8,826.37 112916 N 0230.1 0066 1,292.20 120216 N 0233.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/22/17 EST. NO. 014 TIME 04:12 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 --------------------------------------------------------------------------- 0068 19,641.53 121416 N 0235.0 0069 21,312.64 121416 N 0236.0 0070 9,314.42 121516 N 0237.0 0071 18,479.29 121516 N 0238.0 0072 9,910.09 121616 N 0239.0 0073 26,015.77 121916 N 0240.0 378,684.51 TOTAL THIS ESTIMATE 1,180,546.75 TOTAL PREVIOUS ESTIMATE 1,559,231.26 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 03/22/17 EST. NO. 014 TIME 04:12 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 RECD O/S FHWA 1391 10,000.00 009 0.00 0.00 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 DEL SEPT 16 CPR -7,000.00 009 PRTL AUG 16 DEL 3,000.00 009 PRTL JULY 16 DEL 4,000.00 009 RECD JUNE 16 DEL 2,000.00 009 DEL OCT 16 CPR -7,000.00 010 PRTL SEP 16 DEL 2,000.00 010 DEL NOV 16 CPR -10,000.00 011 PRTL OCT 16 DEL 4,000.00 011 PRTL SEP 16 DEL 1,000.00 011 DEL DEC 16 CPR -10,000.00 012 PRTL AUG 16 DEL 3,000.00 012 PRTL JUL 16 DEL 2,000.00 012 PRTL NOV 16 DEL 2,000.00 012 PRTL OCT 16 DEL 1,000.00 012 DEL JAN 17 CPR -10,000.00 013 PRTL DEC 16 DEL 8,000.00 013 PRTL NOV 16 DEL 2,000.00 013 RECD OCT 16 DEL 2,000.00 013 DEL FEB 17 CPR -10,000.00 014 PRTL JAN 17 DEL 3,000.00 014 PRTL NOV 16 DEL 1,000.00 014 -6,000.00 -36,000.00 TOTAL DEDUCTIONS -6,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:12 PM ESTIMATE NO. 014 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 03/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/22/17 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 20.000 36,000.00 286.000 514,800 004 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.028 2,100.00 0.860 64,500 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.069 10,350.00 0.899 134,850 006 TYPE III BARRICADE EA 70.0000 1,260.00 15.000 1,050 007 TRAFFIC PLASTIC DRUM EA 40.0000 40,000.00 2,102.000 84,080 008 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 0.687 2,404.50 8.990 31,465 010 TEMPORARY RAILING (TYPE K) LF 14.5000 2,030,000.00 120,980.000 1,754,210 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 99,000.00 434.000 78,120 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.069 3,450.00 0.899 44,950 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.028 140.00 0.860 4,300 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 7,000.00 2.000 1,000 015 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 2,880.00 120.000 1,440 018 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 19,350.00 6.000 2,700.00 47.000 21,150 019 TEMPORARY FIBER ROLL LF 4.0000 351,600.00 110.000 440.00 42,371.000 169,484 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 76,800.00 3.000 9,600 021 STREET SWEEPING LS 50,000.0000 50,000.00 0.069 3,450.00 0.899 44,950 022 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.069 1,207.50 0.899 15,732 PROGRAM CAS145 PAGE 2 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:12 PM ESTIMATE NO. 014 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 03/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,940.000 10,623 025 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 3,000.00 1.442 1,442 026 REMOVE GUARDRAIL LF 11.0000 31,130.00 2,873.000 31,603 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 71,600.00 28,873.000 11,549 028 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 14.0000 166,600.00 -9,252.478 -129,534.69 6,010.932 84,153 029 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 47,000.00 7,417.270 14,834.54 8,816.730 17,633 030 REMOVE CULVERT (LF) LF 32.0000 4,160.00 2.000 64.00 129.000 4,128 031 REMOVE DOWNDRAIN (EA) EA 1,200.0000 3,600.00 2.000 2,400.00 2.000 2,400 032 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 200.0000 3,600.00 17.000 3,400.00 18.000 3,600 033 RESET ROADSIDE SIGN EA 560.0000 33,600.00 57.000 31,920 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 176,640.00 33,895.440 77,959.51 75,153.790 172,853 035 REMOVE CONCRETE (CY) CY 65.0000 13,000.00 117.580 7,642 036 REMOVE UNSOUND CONCRETE CF 900.0000 2,700.00 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 3,840.00 320.000 3,840 039 DEVELOP WATER SUPPLY LS 75,000.0000 75,000.00 0.069 5,175.00 0.899 67,425 040 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.418 31,350 041 ROADWAY EXCAVATION CY 20.0000 4,860,000.00 226,076.060 4,521,521 042 CLASS 2 AGGREGATE BASE (CY) CY 26.3500 1,159,400.00 54,779.085 1,443,428 043 LEAN CONCRETE BASE CY 150.0000 120,000.00 795.000 119,250 044 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 9,450,000.00 108,414.930 9,757,343 049 MINOR HOT MIX ASPHALT TON 100.0000 166,000.00 535.120 53,512.00 535.120 53,512 PROGRAM CAS145 PAGE 3 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:12 PM ESTIMATE NO. 014 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 03/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,339.270 760,712.40 9,786.680 1,174,401 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 375.00 276.000 414.00 276.000 414 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 56,400.00 22,206.000 33,309.00 22,206.000 33,309 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,365.00 932.000 1,398.00 932.000 1,398 054 PLACE HOT MIX ASPHALT SQYD 75.0000 27,000.00 421.840 31,638.00 421.840 31,638 (MISCELLANEOUS AREA) 055 TACK COAT TON 950.0000 18,050.00 6.620 6,289.00 22.333 21,216 056 CONTINUOUSLY REINFORCED CONCRETE CY 162.0000 21,060,000.00 17.690 2,865.78 129,420.241 20,966,079 PAVEMENT 057 SHOULDER RUMBLE STRIP STA 44.0000 81,840.00 1,879.200 82,684.80 1,879.200 82,684 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 058 JOINT SEAL (PREFORMED COMPRESSION) LF 2.0000 400,000.00 190,293.000 380,586 059 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 5,200.00 26.000 5,200 060 STRUCTURAL CONCRETE, APPROACH SLAB CY 540.0000 140,400.00 271.930 146,842 (TYPE R) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 35,200.00 15.676 34,487 (F) 062 PAVING NOTCH EXTENSION CF 190.0000 26,030.00 137.630 26,149 063 JOINT SEAL (MR 2") LF 130.0000 41,600.00 1.050 136.50 315.050 40,956 064 JOINT SEAL (TYPE A) LF 77.0000 24,640.00 1.050 80.85 314.550 24,220 065 BONDED JOINT SEAL (MR 1 1/2") LF 135.0000 24,840.00 185.000 24,975 066 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 28,000.00 197.000 27,580 069 18" POLYMERIC SHEET COATED LF 95.0000 7,125.00 75.000 7,125 CORRUGATED STEEL PIPE (.064" THICK) 070 18" SLOTTED CORRUGATED STEEL PIPE LF 145.0000 8,700.00 60.000 8,700 (.064" THICK) 071 12" POLYMERIC SHEET COATED CORRUGATED LF 95.0000 14,250.00 54.500 5,177.50 54.500 5,177 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 3.000 2,790 074 ROCK SLOPE PROTECTION CY 500.0000 1,800.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 075 CONCRETE (DITCH LINING) CY 140.0000 15,400.00 133.040 18,625 PROGRAM CAS145 PAGE 4 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:12 PM ESTIMATE NO. 014 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 03/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.832 5,208 CONSTRUCTION) 078 MISCELLANEOUS IRON AND STEEL LB 1.2500 3,701.25 2,632.000 3,290 (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 97.000 2,522 082 MIDWEST GUARDRAIL SYSTEM LF 26.0000 70,720.00 2,745.750 71,389 083 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,700.0000 79,800.00 13.000 74,100 084 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 41.0000 20,090.00 487.500 19,987 (WOOD POST) 085 TRANSITION RAILING (TYPE WB-31) EA 3,685.0000 14,740.00 3.000 11,055 086 RAIL TENSIONING ASSEMBLY EA 430.0000 6,020.00 13.000 5,590 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 12,880.00 15.000 12,075 088 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 4.000 11,800 090 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 11,683.000 1,285.13 166,094.000 18,270 092 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 51,240.00 379,559.000 53,138 093 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 1,976.00 1,251.000 3,252 094 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 20.000 20.00 4,452.000 4,452 PROGRAM CAS145 PAGE 5 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:12 PM ESTIMATE NO. 014 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 03/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,190.000 3,391.50 7,797.000 22,221 102 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 0.509 198,510 104 TRAFFIC MONITORING STATION (LOCATION 1) LS 160,000.0000 160,000.00 0.033 5,280.00 0.695 111,200 105 TRAFFIC MONITORING STATION (LOCATION 2) LS 100,000.0000 100,000.00 0.005 500.00 0.647 64,700 106 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.014 1,400.00 0.329 32,900 PROGRAM CAS145 PAGE 6 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:12 PM ESTIMATE NO. 014 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 03/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,026,634.82 43,339,567.11 ADJUSTMENT OF COMPENSATION 0.00 -137,407.12 EXTRA WORK 378,684.51 1,696,638.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,405,319.33 44,898,798.37 107 MOBILIZATION LS 5,006,195.7500 5,006,195.75 1.000 5,006,195 ORIGINAL CONTRACT AMOUNT 50,555,000.00 TOTAL WORK COMPLETED 1,405,319.33 49,904,994.12 MATERIALS ON HAND ON SITE 156,490.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -36,000.00 TOTAL 1,399,319.33 50,025,484.64 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 01/22/18 286 0 0 0 93% 58% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17