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 01/23/17 EST. NO. 011 TIME 02:55 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 0005 1,645.48 E.W. @ F.A.(+) 042616 N 0007.0 0009 1,001.20 070116 N 0016.0 0027 3,847.68 091516 N 0043.0 0030 817.19 071416 N 0052.0 0033 9,178.09 083016 N 0073.0 0037 104.54 100616 N 0116.0 0038 928.52 101116 N 0117.0 0039 196.18 101816 N 0121.0 003 0003 2,536.35 E.W. @ F.A.(+) 082316 N 0097.0 004 0003 1,500.00 E.W. @ F.A.(+) 112116 N 0098.0 008 0005 16,275.00 E.W. @ U.P (+) 010217 N 5 0 010 0015 1,518.00 E.W. @ F.A.(+) 090816 N 0039.0 0016 1,254.98 090916 N 0040.0 0017 1,795.83 091216 N 0041.0 0018 1,094.72 091416 N 0042.0 0019 590.54 092216 N 0045.0 0020 3,999.80 092916 N 0046.0 0029 451.41 082216 N 0069.0 013 0022 2,888.71 E.W. @ F.A.(+) 082316 N 0083.0 0024 4,251.94 082516 N 0085.0 0026 2,100.21 083016 N 0089.0 0030 3,565.72 082716 N 0087.0 0031 2,761.39 082916 N 0088.0 018 0001 35,000.00 A.C. @ L.S.(+) 121216 N 1 0 022 0001 -810.00 A.C. @ L.S.(-) 101016 N 1 0 026 0001 87,043.71 E.W. @ L.S.(+) 010717 N 1 0 185,537.19 TOTAL THIS ESTIMATE 1,148,984.47 TOTAL PREVIOUS ESTIMATE 1,334,521.66 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 01/23/17 EST. NO. 011 TIME 02:55 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 DEL NOV 16 CPR -10,000.00 010 PRTL OCT 16 DEL 1,000.00 010 PRTL MAY 16 DEL 1,000.00 010 DEL DEC 16 CPR -10,000.00 011 PRTL NOV 16 DEL 3,000.00 011 PRTL SEP 16 DEL 1,000.00 011 RECD OCT 16 DEL 7,000.00 011 1,000.00 -24,000.00 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 0.00 -11,493.00 TOTAL DEDUCTIONS 1,000.00 -35,493.00 PROGRAM CAS145 PAGE 1 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 02:55 PM ESTIMATE NO. 011 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 01/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/23/17 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 35,000.00 221.000 386,750 004 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.142 7,810.00 0.680 37,400 005 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.207 23,805.00 0.701 80,615 006 TYPE III BARRICADE EA 70.0000 9,800.00 119.000 8,330 007 TRAFFIC PLASTIC DRUM EA 40.0000 54,400.00 11.000 440.00 1,310.146 52,405 008 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 11,380.000 91,040.00 45,900.000 367,200 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 48,600.00 14.000 2,520.00 336.000 60,480 012 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.207 7,245.00 0.701 24,535 013 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 0.207 9,315.00 0.533 23,985 020 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.207 8,280.00 0.701 28,040 021 TREATED WOOD WASTE LB 0.3500 4,865.00 6,574.000 2,300 022 REMOVE GUARDRAIL LF 17.0000 9,860.00 576.000 9,792 PROGRAM CAS145 PAGE 2 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 02:55 PM ESTIMATE NO. 011 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 01/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,000.00 156,109.500 46,832 024 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 510.00 1,153.000 1,153 025 REMOVE ROADSIDE SIGN EA 150.0000 9,000.00 25.000 3,750.00 90.000 13,500 026 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 0.207 20,079.00 0.701 67,997 030 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.000 0 031 ROADWAY EXCAVATION CY 20.0000 6,760,000.00 100,957.770 2,019,155.40 235,771.030 4,715,420 032 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 2,950,000.00 33,928.730 848,218.25 84,886.860 2,122,171 033 LEAN CONCRETE BASE CY 150.0000 118,500.00 392.000 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 21,645.470 1,818,219.48 109,219.650 9,174,450 036 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 2,750 043 CONTINUOUSLY REINFORCED CONCRETE CY 156.3000 20,006,400.00 7,800.000 1,219,140.00 72,175.250 11,280,991 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 45,260.000 76,942 046 JOINT SEAL (MR 2") LF 130.0000 41,600.00 156.000 20,280 047 JOINT SEAL (TYPE A) LF 75.0000 24,000.00 156.000 11,700 048 ROADSIDE SIGN - ONE POST EA 310.0000 17,980.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 02:55 PM ESTIMATE NO. 011 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 01/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,000.00 100.000 3,500 056 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,850.0000 35,100.00 3.000 17,550 057 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 51.0000 7,650.00 75.000 3,825 (WOOD POST) 058 RAIL TENSIONING ASSEMBLY EA 550.0000 3,300.00 3.000 1,650 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 820.0000 4,920.00 3.000 2,460 060 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 22,330.00 58,468.000 6,431 061 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 49,840.00 521,174.000 72,964 062 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 1,976.00 3,290.000 8,554 063 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 7,948.000 23,049 070 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 0.080 10,800.00 0.310 41,850 072 TRAFFIC MONITORING STATION LS 65,000.0000 65,000.00 0.270 17,550.00 0.447 29,055 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 02:55 PM ESTIMATE NO. 011 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 01/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 02:55 PM ESTIMATE NO. 011 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 01/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,142,367.13 28,980,460.41 ADJUSTMENT OF COMPENSATION 34,190.00 -46,757.28 EXTRA WORK 151,347.19 1,381,278.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,327,904.32 30,314,982.07 075 MOBILIZATION LS 4,798,993.0000 4,798,993.00 1.000 4,798,993 ORIGINAL CONTRACT AMOUNT 47,875,000.00 TOTAL WORK COMPLETED 6,327,904.32 35,113,975.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -35,493.00 TOTAL 6,328,904.32 35,078,482.07 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 07/06/18 222 0 0 0 71% 38% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17