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 03/13/19 EST. NO. 025 TIME 03:13 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/13/19 EST. NO. 025 TIME 03:13 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 03/13/19 EST. NO. 025 TIME 03:13 PM 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 DEL JUN 17 CPR -10,000.00 017 PRTL APR 17 DEL 3,000.00 017 PRTL FEB 17 DEL 2,000.00 017 PRTL JAN 17 DEL 1,000.00 017 PRTL MAR 17 DEL 3,000.00 017 PRTL MAY 17 DEL 3,000.00 017 RECD NOV 16 DEL 3,000.00 017 PRTL APR 17 DEL 1,000.00 018 PRTL JUN 17 DEL 2,000.00 018 PRTL MAR 17 DEL 2,000.00 018 PRTL MAY 17 DEL 1,000.00 018 RECD MAY 16 DEL 1,000.00 018 DEL AUG 17 CPR -4,000.00 019 DEL JUL 17 CPR -6,000.00 019 OTH UNRESOLVED DISCR -10,000.00 020 PRTL AUG 17 DEL 1,000.00 020 OTH URESOLVED DISCR -10,000.00 021 PRTL AUG 17 DEL 2,000.00 021 PRTL JUL 17 DEL 2,000.00 021 PRTL JUN 17 DEL 5,000.00 021 PRTL MAR 17 DEL 1,000.00 021 RECD MAY 17 DEL 1,000.00 021 OTH UNRESOLVED DISCR -10,000.00 022 PRTL JUL 17 DEL 1,000.00 022 RECD MAR 17 DEL 1,000.00 022 RECD APR 17 DEL 1,000.00 025 RECD AUG 17 DEL 1,000.00 025 RECD DEC 16 DEL 2,000.00 025 RECD FEB 17 DEL 1,000.00 025 RECD JAN 17 DEL 1,000.00 025 RECD JUL 17 DEL 3,000.00 025 RECD JUN 17 DEL 3,000.00 025 RECD NOV 17 OTH 10,000.00 025 RECD OCT 17 OTH 10,000.00 025 RECD SEP 17 OTH 10,000.00 025 42,000.00 0.00 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 OVERBID ITEM NO. 075 11,493.00 022 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F AND 2403F -10,000.00 022 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 03/13/19 EST. NO. 025 TIME 03:13 PM R.E. NAME: JUAREZ, DANIEL 11-413704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- O/S 2402F/2403F 10,000.00 024 0.00 0.00 TOTAL DEDUCTIONS 42,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 03:13 PM ESTIMATE NO. 025 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 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/13/19 LOCATION SEMI-FINAL 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 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 1,023,750.00 584.000 1,022,000 004 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 1.000 55,000 005 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000 006 TYPE III BARRICADE EA 70.0000 9,800.00 125.000 8,750 007 TRAFFIC PLASTIC DRUM EA 40.0000 54,400.00 1,336.000 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 8.000 28,000 010 TEMPORARY RAILING (TYPE K) LF 8.0000 936,000.00 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 1.000 35,000 013 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 3.000 6,000 015 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 1.000 45,000 020 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 1.000 40,000 021 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 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 03:13 PM ESTIMATE NO. 025 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 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,000.00 236,431.500 70,929 024 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 510.00 2,316.000 2,316 025 REMOVE ROADSIDE SIGN EA 150.0000 9,000.00 64.000 9,600 026 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 56.000 12,600 028 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 1.000 97,000 030 DUST PALLIATIVE LS 75,000.0000 75,000.00 1.000 75,000 031 ROADWAY EXCAVATION CY 20.0000 6,760,000.00 274,396.280 5,487,925 032 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 4.380 5,256 035 HOT MIX ASPHALT (TYPE A) TON 84.0000 8,820,000.00 126,922.910 10,661,524 036 MINOR HOT MIX ASPHALT TON 120.0000 14,400.00 116.330 13,959 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 344,000.00 2,062.430 412,486 038 SHOULDER RUMBLE STRIP STA 35.0000 700.00 28.720 1,005 (HMA,GROUND-IN INDENTATIONS) 039 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.5000 250.00 103.500 258 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 9,225.00 4,351.500 10,878 041 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 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 1,896.220 81,537 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 045 JOINT SEAL (PREFORMED COMPRESSION) LF 1.7000 340,000.00 200,000.000 340,000 046 JOINT SEAL (MR 2") LF 130.0000 41,600.00 312.000 40,560 047 JOINT SEAL (TYPE A) LF 75.0000 24,000.00 312.000 23,400 048 ROADSIDE SIGN - ONE POST EA 310.0000 17,980.00 44.000 13,640 PROGRAM CAS145 PAGE 3 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 03:13 PM ESTIMATE NO. 025 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 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,072.50 128.180 1,057 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.7500 6,475.00 479.750 4,197 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.7500 5,872.50 607.930 4,103 054 TEMPORARY 8" HDPE PIPE LF 30.0000 83,700.00 595.000 17,850 055 MIDWEST GUARDRAIL SYSTEM LF 35.0000 7,000.00 575.000 20,125 056 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 6.000 4,920 060 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 22,330.00 605,443.000 66,598 061 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 49,840.00 728,142.000 101,939 062 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 1,976.00 3,689.000 9,591 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 80,940.00 219,884.000 83,555 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,842.00 7,345.000 6,243 (ENHANCED WET NIGHT VISIBILITY) 065 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 2,760.00 1,605.000 4,815 MARKING (ENHANCED WET NIGHT VISIBILITY) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,100.00 1,586.000 1,586 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 32,400.00 100,785.000 30,235 (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 16,653.000 48,293 070 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 1.000 135,000 072 TRAFFIC MONITORING STATION LS 65,000.0000 65,000.00 1.000 65,000 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 03:13 PM ESTIMATE NO. 025 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 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 35,000 PROGRAM CAS145 PAGE 5 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413704 TIME 03:13 PM ESTIMATE NO. 025 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 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 42,565,008.67 ADJUSTMENT OF COMPENSATION 0.00 230,064.85 EXTRA WORK 0.00 3,056,796.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 45,851,869.76 075 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 0.00 50,650,862.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 42,000.00 0.00 TOTAL 42,000.00 50,650,862.76 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/07/16 585 03/02/16 03/02/16 12/12/17 443 1 0 0 100% 100% JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/19