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 06/20/17 EST. NO. 016 TIME 06:56 AM 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 0060 1,694.48 E.W. @ F.A.(+) 121616 N 0154.0 0062 926.92 121516 N 0166.0 0072 161.84 093016 N 115.10 0077 39.15 032217 N 0181.0 0078 1,998.07 032917 N 0182.0 0080 275.00 030617 N 0210.0 0081 220.69 031517 N 0213.0 0082 444.75 031617 N 0214.0 0083 1,363.89 032917 N 0215.0 0084 410.44 033117 N 0216.0 0085 809.12 040617 N 0217.0 002 0006 575.56 A.C. @ U.P.(+) 060617 N 0006 0 003 0011 300.00 E.W. @ F.A.(+) 043017 N 0209.0 006 0001 275.85 E.W. @ F.A.(+) 022217 N 0176.0 008 0008 16,275.00 E.W. @ U.P (+) 060117 N 0008 0 010 0022 1,776.66 E.W. @ F.A.(+) 071216 N 0023.0 0027 1,673.70 080916 N 0066.0 0034 1,889.57 080216 N 0064.0 0035 4,522.46 091516 N 0093.0 0037 3,356.46 080516 N 0100.0 0040 1,195.38 090916 N 0107.0 0047 469.16 093016 N 0114.0 0054 1,992.83 092316 N 0150.0 0055 1,744.01 092216 N 0151.0 011 0002 524.47 E.W. @ F.A.(+) 031417 N 0212.0 0005 47,684.00 E.W. @ L.S.(+) 060717 N 0005 0 013 0003 2,470.55 E.W. @ F.A.(+) 070516 N 0049.0 0039 3,962.49 100716 N 0146.0 0040 2,364.06 101016 N 0147.0 0041 2,468.63 101816 N 0148.0 0042 2,276.34 102416 N 0149.0 0043 3,119.71 113016 N 0155.0 0045 2,859.20 120216 N 0157.0 0046 1,281.69 020717 N 0158.0 0047 4,555.41 020817 N 0162.0 0048 4,919.19 020917 N 0163.0 0049 4,882.05 021017 N 0164.0 0050 3,501.98 120116 N 156.90 0051 2,436.89 042517 N 0219.0 0052 182.94 042817 N 0220.0 015 0002 150,227.50 E.W. @ L.S.(+) 060717 N 0002 0 024 0001 1,496.00 E.W. @ F.A.(+) 111816 N 0197.0 0002 5,172.49 120716 N 0198.0 0004 386.25 120616 N 0200.0 0005 8,067.15 120816 N 0201.0 0006 2,534.66 120916 N 0202.0 0007 268.71 121316 N 0203.0 0012 1,323.61 011917 N 0207.0 0013 2,631.97 030217 N 0208.0 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 06/20/17 EST. NO. 016 TIME 06:56 AM 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 --------------------------------------------------------------------------- 305,988.93 TOTAL THIS ESTIMATE 1,825,931.47 TOTAL PREVIOUS ESTIMATE 2,131,920.40 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 06/20/17 EST. NO. 016 TIME 06:56 AM 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 06/20/17 EST. NO. 016 TIME 06:56 AM R.E. NAME: JUAREZ, DANIEL 11-413704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEL MAY 17 CPR -5,000.00 016 PRTL APR 17 DEL 5,000.00 016 PRTL FEB 17 DEL 1,000.00 016 PRTL MAR 17 DEL 1,000.00 016 2,000.00 -28,000.00 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 2,000.00 -39,493.00 PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 06:56 AM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/20/17 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 36,750.00 324.000 567,000 004 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.213 11,715.00 0.949 52,195 005 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.108 12,420.00 0.949 109,135 006 TYPE III BARRICADE EA 70.0000 9,800.00 125.000 8,750 007 TRAFFIC PLASTIC DRUM EA 40.0000 54,400.00 -81.146 -3,245.84 1,336.000 53,440 008 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 5.088 17,808.00 7.590 26,565 010 TEMPORARY RAILING (TYPE K) LF 8.0000 936,000.00 20.000 160.00 47,620.000 380,960 011 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 0.108 3,780.00 0.949 33,215 013 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 36,050.00 780.000 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 0.108 4,860.00 0.781 35,145 020 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.108 4,320.00 0.949 37,960 021 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 06:56 AM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,319.000 18,095.70 221,236.500 66,370 024 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 510.00 746.000 746.00 2,190.000 2,190 025 REMOVE ROADSIDE SIGN EA 150.0000 9,000.00 104.000 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 1.000 225.00 69.000 15,525 028 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 0.108 10,476.00 0.949 92,053 030 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.500 37,500.00 0.750 56,250 031 ROADWAY EXCAVATION CY 20.0000 6,760,000.00 267,737.200 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 118,500.00 806.000 120,900 034 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 1,775.790 149,166.36 127,901.600 10,743,734 036 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 2,062.430 412,486.00 2,062.430 412,486 038 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 3.390 9,322.50 10.620 29,205 043 CONTINUOUSLY REINFORCED CONCRETE CY 156.3000 20,006,400.00 128,023.740 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 340,000.00 170,447.310 289,760 046 JOINT SEAL (MR 2") LF 130.0000 41,600.00 312.000 40,560 047 JOINT SEAL (TYPE A) LF 75.0000 24,000.00 156.000 11,700.00 312.000 23,400 048 ROADSIDE SIGN - ONE POST EA 310.0000 17,980.00 44.000 13,640 PROGRAM CAS145 PAGE 3 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 06:56 AM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 36,000 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2500 1,072.50 -4.000 -33.00 128.180 1,057 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.7500 6,475.00 16.000 140.00 479.750 4,197 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.7500 5,872.50 12.000 81.00 607.930 4,103 054 TEMPORARY 8" HDPE PIPE LF 30.0000 83,700.00 595.000 17,850 055 MIDWEST GUARDRAIL SYSTEM LF 35.0000 7,000.00 200.000 7,000 056 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,850.0000 35,100.00 6.000 35,100 057 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 51.0000 7,650.00 150.000 7,650 (WOOD POST) 058 RAIL TENSIONING ASSEMBLY EA 550.0000 3,300.00 6.000 3,300 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 820.0000 4,920.00 1.000 820.00 6.000 4,920 060 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 22,330.00 269,153.000 29,606.83 525,679.000 57,824 061 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 80,940.00 175,037.000 66,514.06 175,037.000 66,514 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,842.00 3,846.000 3,269.10 3,846.000 3,269 (ENHANCED WET NIGHT VISIBILITY) 065 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 2,760.00 801.000 2,403.00 801.000 2,403 MARKING (ENHANCED WET NIGHT VISIBILITY) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,100.00 921.000 921.00 921.000 921 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 32,400.00 87,415.000 26,224.50 87,415.000 26,224 (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 2,076.000 6,020.40 12,034.000 34,898 070 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 0.010 1,350.00 0.860 116,100 072 TRAFFIC MONITORING STATION LS 65,000.0000 65,000.00 0.060 3,900.00 0.810 52,650 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 06:56 AM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 3,500.00 1.000 35,000 PROGRAM CAS145 PAGE 5 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 06:56 AM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 883,001.61 41,795,401.48 ADJUSTMENT OF COMPENSATION 575.56 -17,079.35 EXTRA WORK 305,413.37 2,148,999.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,188,990.54 43,927,321.88 075 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 1,188,990.54 48,726,314.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -39,493.00 TOTAL 1,190,990.54 48,686,821.88 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 07/15/17 325 0 0 0 97% 56% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17