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 08/22/16 EST. NO. 006 TIME 05:54 PM R.E. NAME: JUAREZ, DANIEL 11-413704 --------------------------------------------------------------------------- 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 0006 674.79 E.W. @ F.A.(+) 032116 N 0013.0 0008 175.75 061416 N 0015.0 003 0002 300.00 E.W. @ F.A.(+) 080216 N 0009.0 004 0002 2,325.00 E.W. @ F.A.(+) 071816 N 0010.0 013 0001 1,210.00 E.W. @ F.A.(+) 062416 N 0008.0 4,685.54 TOTAL THIS ESTIMATE 5,148.25 TOTAL PREVIOUS ESTIMATE 9,833.79 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 08/22/16 EST. NO. 006 TIME 05:54 PM R.E. NAME: JUAREZ, DANIEL 11-413704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWAY 1391 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL MAR 16 CPR -10,000.00 002 DEL APR 16 CPR -3,000.00 003 PRTL MAR 16 DEL 2,000.00 003 DEL MAY 16 CPR -5,000.00 004 PRTL APR 16 DEL 2,000.00 004 PRTL MAR 16 DEL 6,000.00 004 PRTL MAY 16 DEL 2,000.00 005 RECD MAR 16 DEL 2,000.00 005 DEL JULY 16 CPR -10,000.00 006 -10,000.00 -14,000.00 OVERBID ITEMS OVERBID ITEM NO. 075 -5,746.50 005 OVERBID ITEM NO. 075 -2,873.25 006 -2,873.25 -8,619.75 TOTAL DEDUCTIONS -22,873.25 -32,619.75 PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 05:54 PM ESTIMATE NO. 006 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 11-IMP-8-R65.0/R74.5 ----------------- COFFMAN SPECIALTIES, INC. IN IMPERIAL COUNTY ABOUT 26 MILES 9685 VIA EXCELENCIA EAST OF EL CENTRO FROM 0.8 MILE SAN DIEGO CA 92126 WEST OF EAST JUNCTION ROUTE 98/ ROUTE 8 SEPARATION TO 0.6 MILE EAST OF ALL AMERICAN CANAL. FED. AID NO. NHPI-008 -2(106)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 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 1,023,750.00 22.000 38,500.00 119.000 208,250 004 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.015 825.00 0.482 26,510 005 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.037 4,255.00 0.205 23,575 006 TYPE III BARRICADE EA 70.0000 9,800.00 36.000 2,520.00 117.000 8,190 007 TRAFFIC PLASTIC DRUM EA 40.0000 54,400.00 263.000 10,520.00 1,054.146 42,165 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 28,000.00 0.301 1,053.50 1.641 5,743 010 TEMPORARY RAILING (TYPE K) LF 8.0000 936,000.00 25,680.000 205,440.00 32,460.000 259,680 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 48,600.00 196.000 35,280.00 266.000 47,880 012 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.037 1,295.00 0.205 7,175 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 015 TEMPORARY CHECK DAM LF 13.0000 3,120.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,000.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.5000 36,050.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 120,000.00 0.000 0 019 STREET SWEEPING LS 45,000.0000 45,000.00 0.037 1,665.00 0.037 1,665 020 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.000 0 021 TREATED WOOD WASTE LB 0.3500 4,865.00 0.000 0 022 REMOVE GUARDRAIL LF 17.0000 9,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 05:54 PM ESTIMATE NO. 006 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 69,000.00 132,913.500 39,874.05 157,959.000 47,387 024 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 510.00 712.000 712.00 712.000 712 025 REMOVE ROADSIDE SIGN EA 150.0000 9,000.00 25.000 3,750.00 25.000 3,750 026 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 4,000.00 0.000 0 027 RESET ROADSIDE SIGN EA 225.0000 6,075.00 0.000 0 028 CULVERT SLURRY-CEMENT BACKFILL CY 175.0000 11,725.00 35.000 6,125 029 DEVELOP WATER SUPPLY LS 97,000.0000 97,000.00 0.037 3,589.00 0.205 19,885 030 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.000 0 031 ROADWAY EXCAVATION CY 20.0000 6,760,000.00 8,764.850 175,297.00 10,454.320 209,086 032 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 2,950,000.00 6,382.270 159,556.75 7,726.270 193,156 033 LEAN CONCRETE BASE CY 150.0000 118,500.00 0.000 0 034 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 4,800.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 84.0000 8,820,000.00 24,994.070 2,099,501.88 52,843.290 4,438,836 036 MINOR HOT MIX ASPHALT TON 120.0000 14,400.00 0.000 0 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 344,000.00 0.000 0 038 SHOULDER RUMBLE STRIP STA 35.0000 700.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 039 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.5000 250.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 9,225.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 55.0000 3,795.00 0.000 0 (MISCELLANEOUS AREA) 042 TACK COAT TON 2,750.0000 11,000.00 0.000 0 043 CONTINUOUSLY REINFORCED CONCRETE CY 156.3000 20,006,400.00 0.000 0 PAVEMENT 044 SHOULDER RUMBLE STRIP STA 43.0000 82,560.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 045 JOINT SEAL (PREFORMED COMPRESSION) LF 1.7000 340,000.00 0.000 0 046 JOINT SEAL (MR 2") LF 130.0000 41,600.00 0.000 0 047 JOINT SEAL (TYPE A) LF 75.0000 24,000.00 0.000 0 048 ROADSIDE SIGN - ONE POST EA 310.0000 17,980.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 05:54 PM ESTIMATE NO. 006 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ROADSIDE SIGN - TWO POST EA 620.0000 1,240.00 0.000 0 050 SIGN POST SUPPORT SYSTEM EA 3,000.0000 36,000.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2500 1,072.50 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.7500 6,475.00 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.7500 5,872.50 0.000 0 054 TEMPORARY 8" HDPE PIPE LF 30.0000 83,700.00 595.000 17,850 055 MIDWEST GUARDRAIL SYSTEM LF 35.0000 7,000.00 0.000 0 056 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,850.0000 35,100.00 0.000 0 057 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 51.0000 7,650.00 0.000 0 (WOOD POST) 058 RAIL TENSIONING ASSEMBLY EA 550.0000 3,300.00 0.000 0 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 820.0000 4,920.00 0.000 0 060 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 22,330.00 0.000 0 061 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 49,840.00 189,108.000 26,475.12 273,229.000 38,252 062 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 1,976.00 943.000 2,451.80 1,447.000 3,762 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 80,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,842.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 2,760.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 32,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 068 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,930.00 5,817.000 5,817.00 5,817.000 5,817 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 28,594.00 3,140.000 9,106.00 4,755.000 13,789 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING LS 135,000.0000 135,000.00 0.000 0 072 TRAFFIC MONITORING STATION LS 65,000.0000 65,000.00 0.000 0 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 05:54 PM ESTIMATE NO. 006 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 TEMPORARY RESIDENT ENGINEER'S OFFICE LS 35,000.0000 35,000.00 0.800 28,000 PROGRAM CAS145 PAGE 5 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 05:54 PM ESTIMATE NO. 006 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,827,484.10 5,671,744.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,685.54 9,833.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,832,169.64 5,681,578.10 075 MOBILIZATION LS 4,798,993.0000 4,798,993.00 0.250 1,199,748.25 0.750 3,599,244 ORIGINAL CONTRACT AMOUNT 47,875,000.00 TOTAL WORK COMPLETED 4,031,917.89 9,280,822.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,873.25 -32,619.75 TOTAL 4,009,044.64 9,248,203.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 075 MOBILIZATION 4,787,500.00 4,798,993.00 11,493.00 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 01/07/16 585 03/02/16 03/02/16 07/06/18 120 0 0 0 19% 21% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16