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 11/22/16 EST. NO. 009 TIME 05:06 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 0007 277.80 E.W. @ F.A.(+) 041516 N 0014.0 0020 989.18 072016 N 0028.0 0028 4,342.91 092216 N 0044.0 0031 407.09 082516 N 0070.0 0032 76.63 082616 N 0071.0 008 0001 46,500.00 E.W. @ U.P (+) 091216 N 001 0 0002 2,325.00 111716 N 002 0 010 0025 116.85 E.W. @ F.A.(+) 092116 N 0063.0 0026 2,435.02 091516 N 0065.0 0032 511.72 090616 N 0076.0 013 0005 7,547.12 E.W. @ F.A.(+) 080116 N 0054.0 0008 56.98 081516 N 0057.0 0012 7,872.87 082916 N 0061.0 0015 367.95 090216 N 0075.0 0016 4,891.59 080116 N 0077.0 0018 2,699.93 080916 N 0079.0 0019 1,400.84 081016 N 0080.0 82,819.48 TOTAL THIS ESTIMATE 1,049,914.99 TOTAL PREVIOUS ESTIMATE 1,132,734.47 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 11/22/16 EST. NO. 009 TIME 05:06 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 RECD O/S FHWA-1391 10,000.00 008 0.00 0.00 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 DEL AUG 16 CPR -7,000.00 007 PRTL MAY 16 DEL 1,000.00 007 RECD APR 16 DEL 1,000.00 007 DEL SEPT 16 CPR -10,000.00 008 PRTL AUG 16 DEL 6,000.00 008 PRTL JUL 16 DEL 6,000.00 008 DEL OCT 16 CPR -8,000.00 009 PRTL JUL 16 DEL 1,000.00 009 PRTL SEP 16 DEL 7,000.00 009 0.00 -17,000.00 OVERBID ITEMS OVERBID ITEM NO. 075 -5,746.50 005 OVERBID ITEM NO. 075 -2,873.25 006 OVERBID ITEM NO. 075 -2,298.60 007 OVERBID ITEM NO. 075 -574.65 009 -574.65 -11,493.00 TOTAL DEDUCTIONS -574.65 -28,493.00 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 05:06 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 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 20.000 35,000.00 181.000 316,750 004 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.013 715.00 0.524 28,820 005 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.183 21,045.00 0.460 52,900 006 TYPE III BARRICADE EA 70.0000 9,800.00 117.000 8,190 007 TRAFFIC PLASTIC DRUM EA 40.0000 54,400.00 1,260.146 50,405 008 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 2.502 8,757 010 TEMPORARY RAILING (TYPE K) LF 8.0000 936,000.00 300.000 2,400.00 33,460.000 267,680 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 48,600.00 280.000 50,400 012 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.183 6,405.00 0.460 16,100 013 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 30.000 390 016 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,000.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.5000 36,050.00 505.000 1,767 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 120,000.00 3.000 12,000 019 STREET SWEEPING LS 45,000.0000 45,000.00 0.183 8,235.00 0.292 13,140 020 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.183 7,320.00 0.460 18,400 021 TREATED WOOD WASTE LB 0.3500 4,865.00 6,574.000 2,300.90 6,574.000 2,300 022 REMOVE GUARDRAIL LF 17.0000 9,860.00 576.000 9,792.00 576.000 9,792 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 05:06 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,000.00 147,854.000 44,356 024 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 510.00 1,100.000 1,100 025 REMOVE ROADSIDE SIGN EA 150.0000 9,000.00 65.000 9,750 026 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 0.183 17,751.00 0.460 44,620 030 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.000 0 031 ROADWAY EXCAVATION CY 20.0000 6,760,000.00 134,385.290 2,687,705 032 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 2,950,000.00 -21.670 -541.75 50,748.710 1,268,717 033 LEAN CONCRETE BASE CY 150.0000 118,500.00 392.000 58,800.00 392.000 58,800 034 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 -12,320.810-1,034,948.04 87,444.990 7,345,379 036 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 1.000 2,750.00 1.000 2,750 043 CONTINUOUSLY REINFORCED CONCRETE CY 156.3000 20,006,400.00 42,313.730 6,613,636.00 63,577.650 9,937,186 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 05:06 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.500 1,312.50 37.500 1,312 056 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,850.0000 35,100.00 1.000 5,850.00 1.000 5,850 057 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 51.0000 7,650.00 25.000 1,275.00 25.000 1,275 (WOOD POST) 058 RAIL TENSIONING ASSEMBLY EA 550.0000 3,300.00 1.000 550.00 1.000 550 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 820.0000 4,920.00 1.000 820.00 1.000 820 060 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 22,330.00 0.000 0 061 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 49,840.00 350,399.000 49,055 062 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 1,976.00 2,275.000 5,915 063 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 4,359.000 4,359 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 28,594.00 5,719.000 16,585 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING LS 135,000.0000 135,000.00 0.190 25,650.00 0.220 29,700 072 TRAFFIC MONITORING STATION LS 65,000.0000 65,000.00 0.017 1,105 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 05:06 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 05:06 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,786,117.61 22,442,161.31 ADJUSTMENT OF COMPENSATION 0.00 -80,947.28 EXTRA WORK 82,819.48 1,213,681.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,868,937.09 23,574,895.78 075 MOBILIZATION LS 4,798,993.0000 4,798,993.00 0.050 239,949.65 1.000 4,798,993 ORIGINAL CONTRACT AMOUNT 47,875,000.00 TOTAL WORK COMPLETED 6,108,886.74 28,373,888.78 MATERIALS ON HAND ON SITE 29,012.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -574.65 -28,493.00 TOTAL 6,108,312.09 28,374,407.91 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 07/06/18 182 0 0 0 58% 31% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16