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 04/21/16 EST. NO. 002 TIME 04:20 PM R.E. NAME: JUAREZ, DANIEL 11-416904 --------------------------------------------------------------------------- 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 04/21/16 EST. NO. 002 TIME 04:20 PM R.E. NAME: JUAREZ, DANIEL 11-416904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/21/16 LOCATION PROGRESS ESTIMATE 11-IMP-8-R90.0/R96.8 ----------------- SECURITY PAVING COMPANY, INC. IN IMPERIAL COUNTY, NEAR 13170 TELFAIR AVE WINTERHAVEN FROM 0.7 MILE WEST OF SYLMAR CA 91342 ROUTE 186/8 SEPARATION TO 0.3 MILE EAST OF FOURTH AVENUE OC. FED. AID NO. NHPI-008 ( ) ,2-107 (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 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 1,533,000.00 21.000 88,200.00 29.000 121,800 004 CONSTRUCTION AREA SIGNS LS 109,300.0000 109,300.00 0.268 29,292.40 0.334 36,506 005 TRAFFIC CONTROL SYSTEM LS 373,000.0000 373,000.00 0.057 21,261.00 0.079 29,467 006 TYPE III BARRICADE EA 70.0000 2,730.00 0.000 0 007 TRAFFIC PLASTIC DRUM EA 40.0000 15,600.00 54.000 2,160.00 54.000 2,160 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,800.0000 45,600.00 0.690 2,622.00 0.953 3,621 010 TEMPORARY RAILING (TYPE K) LF 14.5000 1,508,000.00 24,916.000 361,282.00 24,916.000 361,282 011 TEMPORARY CRASH CUSHION MODULE EA 185.0000 90,650.00 42.000 7,770.00 42.000 7,770 012 JOB SITE MANAGEMENT LS 34,200.0000 34,200.00 0.057 1,949.40 0.079 2,701 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.023 69.00 0.532 1,596 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 9,750.00 0.000 0 016 TEMPORARY FIBER ROLL LF 2.8000 196,560.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,400.0000 40,800.00 0.000 0 018 STREET SWEEPING LS 68,500.0000 68,500.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 13,800.0000 13,800.00 0.000 0 020 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2500 10,712.50 9,600.000 12,000.00 9,600.000 12,000 (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.3000 5,310.00 0.000 0 022 RAPID SETTING CONCRETE (PATCH) CF 900.0000 5,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 10.1500 17,965.50 225.000 2,283.75 225.000 2,283 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 66,560.00 4,850.000 1,552.00 4,850.000 1,552 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 22.0000 199,100.00 0.000 0 026 REMOVE DOWNDRAIN (EA) EA 1,250.0000 16,250.00 0.000 0 027 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 600.0000 4,800.00 0.000 0 028 RESET ROADSIDE SIGN EA 225.0000 29,250.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 9,310.00 0.000 0 030 REMOVE UNSOUND CONCRETE CF 800.0000 4,800.00 0.000 0 031 CULVERT SLURRY-CEMENT BACKFILL CY 165.0000 19,800.00 0.000 0 032 REMOVE METAL RAILING LF 15.9000 2,067.00 0.000 0 033 DEVELOP WATER SUPPLY LS 95,000.0000 95,000.00 0.079 7,505.00 0.079 7,505 034 DUST PALLIATIVE LS 99,500.0000 99,500.00 0.000 0 035 ROADWAY EXCAVATION CY 20.6000 3,728,600.00 6,736.000 138,761.60 6,736.000 138,761 036 CLASS 4 AGGREGATE SUBBASE CY 23.0000 8,970.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 23.9500 811,905.00 0.000 0 038 LEAN CONCRETE BASE CY 140.0000 151,200.00 0.000 0 039 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,400.0000 9,800.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 75.3000 6,016,470.00 0.000 0 041 MINOR HOT MIX ASPHALT TON 78.0000 57,720.00 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.3000 579,084.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.9000 247.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.9000 37,050.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.9000 167.20 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 80.0000 8,800.00 0.000 0 (MISCELLANEOUS AREA) 047 TACK COAT TON 650.0000 7,150.00 0.000 0 048 CONTINUOUSLY REINFORCED CONCRETE CY 151.9000 13,671,000.00 0.000 0 PAVEMENT 049 SHOULDER RUMBLE STRIP STA 69.4000 92,996.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (PREFORMED COMPRESSION) LF 2.8000 394,800.00 0.000 0 051 AGGREGATE BASE (APPROACH SLAB) CY 125.0000 8,750.00 0.000 0 052 STRUCTURAL CONCRETE, APPROACH SLAB CY 510.0000 350,370.00 0.000 0 (TYPE R) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,525.0000 18,300.00 0.000 0 (F) 054 PAVING NOTCH EXTENSION CF 126.0000 23,310.00 0.000 0 055 JOINT SEAL (MR 1/2") LF 63.0000 15,750.00 0.000 0 056 JOINT SEAL (MR 1 1/2") LF 100.0000 17,200.00 0.000 0 057 JOINT SEAL (MR 2") LF 126.0000 56,700.00 0.000 0 058 JOINT SEAL (TYPE A) LF 58.0000 25,520.00 0.000 0 059 TEMPORARY 8" CORRUGATED HIGH DENSITY LF 21.3500 29,676.50 0.000 0 POLYETHYLENE PIPE CONDUIT 060 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 95.0000 38,000.00 0.000 0 (.079" THICK) 061 DETECTABLE WARNING SURFACE SQFT 100.0000 1,500.00 0.000 0 062 MINOR CONCRETE (MISCELLANEOUS CY 715.0000 8,580.00 0.000 0 CONSTRUCTION) 063 DELINEATOR (CLASS 1) EA 40.0000 5,200.00 0.000 0 064 GUARD RAILING DELINEATOR EA 26.2500 1,102.50 0.000 0 065 MIDWEST GUARDRAIL SYSTEM LF 27.8000 20,850.00 0.000 0 066 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 6,110.0000 79,430.00 0.000 0 067 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 43.7500 30,625.00 0.000 0 (WOOD POST) 068 TRANSITION RAILING (TYPE WB-31) EA 3,820.0000 42,020.00 0.000 0 069 RAIL TENSIONING ASSEMBLY EA 475.0000 6,175.00 0.000 0 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 845.0000 6,760.00 0.000 0 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,115.0000 3,115.00 0.000 0 072 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,745.0000 13,725.00 0.000 0 073 CONCRETE BARRIER (TYPE 60) LF 158.0000 23,700.00 0.000 0 074 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 5,764.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 075 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1300 18,330.00 0.000 0 076 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 84,900.00 28,273.000 4,240.95 28,273.000 4,240 PROGRAM CAS145 PAGE 4 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6500 2,676.50 252.000 667.80 252.000 667 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 7,808.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,932.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 62,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,302.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 24,446.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 13,755.00 0.000 0 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 35,380.00 591.000 1,802.55 591.000 1,802 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,200.0000 4,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 086 LIGHTING LS 273,000.0000 273,000.00 0.000 0 087 LIGHTING AND SIGN ILLUMINATION LS 241,500.0000 241,500.00 0.000 0 (LOCATION 1) 088 LIGHTING AND SIGN ILLUMINATION LS 267,750.0000 267,750.00 0.000 0 (LOCATION 2) 089 TRAFFIC MONITORING STATION (LOCATION 1) LS 120,750.0000 120,750.00 0.000 0 090 TRAFFIC MONITORING STATION (LOCATION 2) LS 152,250.0000 152,250.00 0.000 0 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 TEMPORARY RESIDENT ENGINEER'S OFFICE LS 92,300.0000 92,300.00 1.000 92,300.00 1.000 92,300 PROGRAM CAS145 PAGE 5 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 781,019.45 833,318.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 781,019.45 833,318.05 093 MOBILIZATION LS 1,990,000.0000 1,990,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 34,451,017.20 TOTAL WORK COMPLETED 781,019.45 833,318.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 781,019.45 833,318.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/14/16 365 03/09/16 03/09/16 08/23/17 21 1 0 0 2% 6% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16