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 05/22/17 EST. NO. 015 TIME 03:34 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 0036 1,601.20 E.W. @ F.A.(+) 090916 N 0106.0 0040 1,622.75 102516 N 0122.0 0043 1,619.58 110316 N 0125.0 0044 1,154.44 111516 N 0126.0 0045 187.19 111816 N 0127.0 0046 741.84 112516 N 0128.0 0051 373.99 120116 N 0136.0 0055 259.46 120116 N 0143.0 0061 263.95 121216 N 0165.0 0063 2,793.75 121916 N 0167.0 0064 822.49 011017 N 0168.0 0065 711.69 020817 N 0169.0 0066 646.99 020917 N 0170.0 0067 433.92 022217 N 0171.0 0068 586.78 022417 N 0172.0 0069 1,505.78 022717 N 0173.0 0070 867.35 022817 N 0174.0 0071 685.72 030317 N 0175.0 002 0005 128.05 A.C. @ U.P.(+) 041917 N 5 0 003 0006 300.00 E.W. @ F.A.(+) 030317 N 0160.0 0007 2,000.00 113016 N 0185.0 0008 300.00 013117 N 0186.0 0009 2,000.00 032117 N 0187.0 0010 300.00 033117 N 0188.0 004 0004 1,575.00 E.W. @ F.A.(+) 031317 N 0161.0 008 0007 16,275.00 E.W. @ U.P (+) 043017 N 0007 0 010 0013 3,134.36 E.W. @ F.A.(+) 083116 N 0036.0 0051 495.68 101716 N 0120.0 0053 1,076.53 122016 N 0141.0 013 0037 3,076.52 E.W. @ F.A.(+) 112916 N 0135.0 47,540.01 TOTAL THIS ESTIMATE 1,778,391.46 TOTAL PREVIOUS ESTIMATE 1,825,931.47 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 05/22/17 EST. NO. 015 TIME 03:34 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 DEL JAN 17 CPR -10,000.00 012 PRTL DEC 16 DEL 3,000.00 012 PRTL NOV 16 DEL 2,000.00 012 PRTL SEP 16 DEL 1,000.00 012 RECD AUG 16 DEL 1,000.00 012 RECD JUL 16 DEL 3,000.00 012 DEL FEB 17 CPR -10,000.00 013 PRTL DEC 16 DEL 2,000.00 013 PRTL JAN 17 DEL 3,000.00 013 RECD SEP 16 DEL 1,000.00 013 DEL MAR 17 CPR -10,000.00 014 PRTL DEC 16 DEL 3,000.00 014 PRTL FEB 17 DEL 5,000.00 014 PRTL JAN 17 DEL 5,000.00 014 PRTL NOV 16 DEL 2,000.00 014 DEL APR 17 CPR -10,000.00 015 PRTL FEB 17 DEL 1,000.00 015 PRTL MAR 17 DEL 2,000.00 015 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 05/22/17 EST. NO. 015 TIME 03:34 PM R.E. NAME: JUAREZ, DANIEL 11-413704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- -7,000.00 -30,000.00 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 -7,000.00 -41,493.00 PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 03:34 PM ESTIMATE NO. 015 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 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 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 21.000 36,750.00 303.000 530,250 004 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.014 770.00 0.736 40,480 005 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.036 4,140.00 0.841 96,715 006 TYPE III BARRICADE EA 70.0000 9,800.00 125.000 8,750 007 TRAFFIC PLASTIC DRUM EA 40.0000 54,400.00 1,417.146 56,685 008 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 47,600.000 380,800 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 48,600.00 350.000 63,000 012 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.036 1,260.00 0.841 29,435 013 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 12.000 6,000 017 TEMPORARY FIBER ROLL LF 3.5000 36,050.00 275.000 962.50 780.000 2,730 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 120,000.00 3.000 12,000 019 STREET SWEEPING LS 45,000.0000 45,000.00 0.036 1,620.00 0.673 30,285 020 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.036 1,440.00 0.841 33,640 021 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 03:34 PM ESTIMATE NO. 015 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 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,000.00 160,917.500 48,275 024 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 510.00 1,444.000 1,444 025 REMOVE ROADSIDE SIGN EA 150.0000 9,000.00 1.000 150.00 104.000 15,600 026 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 4,000.00 4.000 4,000 027 RESET ROADSIDE SIGN EA 225.0000 6,075.00 9.000 2,025.00 68.000 15,300 028 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 0.036 3,492.00 0.841 81,577 030 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.250 18,750.00 0.250 18,750 031 ROADWAY EXCAVATION CY 20.0000 6,760,000.00 265.300 5,306.00 267,737.200 5,354,744 032 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 2,950,000.00 96,097.370 2,402,434 033 LEAN CONCRETE BASE CY 150.0000 118,500.00 16.000 2,400.00 806.000 120,900 034 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 8.520 715.68 126,125.810 10,594,568 036 MINOR HOT MIX ASPHALT TON 120.0000 14,400.00 32.870 3,944 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 344,000.00 0.000 0 038 SHOULDER RUMBLE STRIP STA 35.0000 700.00 14.480 506 (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 81.300 4,471 (MISCELLANEOUS AREA) 042 TACK COAT TON 2,750.0000 11,000.00 1.530 4,207.50 7.230 19,882 043 CONTINUOUSLY REINFORCED CONCRETE CY 156.3000 20,006,400.00 404.670 63,249.92 128,023.740 20,010,110 PAVEMENT 044 SHOULDER RUMBLE STRIP STA 43.0000 82,560.00 1,496.150 64,334 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 045 JOINT SEAL (PREFORMED COMPRESSION) LF 1.7000 340,000.00 34,627.220 58,866.27 170,447.310 289,760 046 JOINT SEAL (MR 2") LF 130.0000 41,600.00 117.000 15,210.00 312.000 40,560 047 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 16.000 4,960.00 44.000 13,640 PROGRAM CAS145 PAGE 3 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 03:34 PM ESTIMATE NO. 015 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 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 24,000.00 12.000 36,000 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2500 1,072.50 36.320 299.64 132.180 1,090 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.7500 6,475.00 188.000 1,645.00 463.750 4,057 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.7500 5,872.50 224.320 1,514.16 595.930 4,022 054 TEMPORARY 8" HDPE PIPE LF 30.0000 83,700.00 595.000 17,850 055 MIDWEST GUARDRAIL SYSTEM LF 35.0000 7,000.00 31.250 1,093.75 200.000 7,000 056 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,850.0000 35,100.00 1.000 5,850.00 6.000 35,100 057 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 51.0000 7,650.00 25.000 1,275.00 150.000 7,650 (WOOD POST) 058 RAIL TENSIONING ASSEMBLY EA 550.0000 3,300.00 1.000 550.00 6.000 3,300 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 820.0000 4,920.00 5.000 4,100 060 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 22,330.00 256,526.000 28,217 061 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 49,840.00 545,509.000 76,371 062 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 1,976.00 3,563.000 9,263 063 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 9,958.000 28,878 070 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 0.850 114,750 072 TRAFFIC MONITORING STATION LS 65,000.0000 65,000.00 0.750 48,750 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 03:34 PM ESTIMATE NO. 015 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 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 31,500 PROGRAM CAS145 PAGE 5 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 03:34 PM ESTIMATE NO. 015 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 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,502.42 40,912,399.87 ADJUSTMENT OF COMPENSATION 128.05 -17,654.91 EXTRA WORK 47,411.96 1,843,586.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,042.43 42,738,331.34 075 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 310,042.43 47,537,324.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -41,493.00 TOTAL 303,042.43 47,495,831.34 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 07/15/17 304 0 0 0 95% 52% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17