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 11/22/16 EST. NO. 009 TIME 05:25 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 --------------------------------------------------------------------------- 025 0003 13,000.00 A.C. @ L.S.(+) 111116 N 1 0 13,000.00 TOTAL THIS ESTIMATE 145,017.99 TOTAL PREVIOUS ESTIMATE 158,017.99 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 11/22/16 EST. NO. 009 TIME 05:25 PM R.E. NAME: JUAREZ, DANIEL 11-416904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA RETEST -15,000.00 005 HMA COMPACTION TEST -1,882.50 006 0.00 -16,882.50 LABOR COMPLIANCE VIOLATION DEL APR 16 CPR -10,000.00 003 DEL MAY 16 CPR -5,000.00 004 PRTL APR 16 DEL 5,000.00 004 DEL JUNE 16 CPR -2,000.00 005 RECD JUNE 16 DEL 2,000.00 006 DEL AUG 16 CPR -5,000.00 007 DEL SEPT 16 CPR -5,000.00 008 DEL OCT 16 CPR -5,000.00 009 INQ OCT 16 CPR -5,000.00 009 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -46,882.50 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 05:25 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 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 5,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.500 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 1,533,000.00 20.000 84,000.00 170.000 714,000 004 CONSTRUCTION AREA SIGNS LS 109,300.0000 109,300.00 0.022 2,404.60 0.540 59,022 005 TRAFFIC CONTROL SYSTEM LS 373,000.0000 373,000.00 0.055 20,515.00 0.466 173,818 006 TYPE III BARRICADE EA 70.0000 2,730.00 4.000 280 007 TRAFFIC PLASTIC DRUM EA 40.0000 15,600.00 146.000 5,840 008 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 0.657 2,496.60 5.589 21,238 010 TEMPORARY RAILING (TYPE K) LF 14.5000 1,508,000.00 50,556.000 733,062 011 TEMPORARY CRASH CUSHION MODULE EA 185.0000 90,650.00 210.000 38,850 012 JOB SITE MANAGEMENT LS 34,200.0000 34,200.00 0.055 1,881.00 0.466 15,937 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.022 66.00 0.686 2,058 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 9,750.00 21.000 5,250 016 TEMPORARY FIBER ROLL LF 2.8000 196,560.00 7,040.000 19,712 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,400.0000 40,800.00 5.000 17,000 018 STREET SWEEPING LS 68,500.0000 68,500.00 0.055 3,767.50 0.466 31,921 019 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 (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.3000 5,310.00 15,900.000 4,770 022 RAPID SETTING CONCRETE (PATCH) CF 900.0000 5,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 05:25 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,262.500 12,814 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 66,560.00 21,423.500 6,855 025 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 69.200 11,418 032 REMOVE METAL RAILING LF 15.9000 2,067.00 0.000 0 033 DEVELOP WATER SUPPLY LS 95,000.0000 95,000.00 0.055 5,225.00 0.466 44,270 034 DUST PALLIATIVE LS 99,500.0000 99,500.00 0.411 40,894 035 ROADWAY EXCAVATION CY 20.6000 3,728,600.00 74,749.000 1,539,829 036 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 23,899.000 572,381 038 LEAN CONCRETE BASE CY 140.0000 151,200.00 247.000 34,580.00 247.000 34,580 039 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,400.0000 9,800.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 75.3000 6,016,470.00 161.450 12,157.19 35,050.540 2,639,305 041 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 11.400 7,410 048 CONTINUOUSLY REINFORCED CONCRETE CY 151.9000 13,671,000.00 11,059.100 1,679,877.29 11,059.100 1,679,877 PAVEMENT 049 SHOULDER RUMBLE STRIP STA 69.4000 92,996.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 05:25 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,398.000 29,847 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 84,900.00 115,275.000 17,291 PROGRAM CAS145 PAGE 4 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 05:25 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,676.50 378.000 1,001 078 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 1,726.000 5,264 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,200.0000 4,200.00 0.055 231.00 0.466 1,957 SYSTEM ELEMENTS DURING CONSTRUCTION 086 LIGHTING LS 273,000.0000 273,000.00 0.056 15,288.00 0.361 98,553 087 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 0.055 14,726.25 0.109 29,184 (LOCATION 2) 089 TRAFFIC MONITORING STATION (LOCATION 1) LS 120,750.0000 120,750.00 0.276 33,327.00 0.523 63,152 090 TRAFFIC MONITORING STATION (LOCATION 2) LS 152,250.0000 152,250.00 0.020 3,045 091 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 PROGRAM CAS145 PAGE 5 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 05:25 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,910,542.43 8,795,290.95 ADJUSTMENT OF COMPENSATION 13,000.00 29,725.80 EXTRA WORK 0.00 128,292.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,923,542.43 8,953,308.94 093 MOBILIZATION LS 1,990,000.0000 1,990,000.00 0.950 1,890,500 ORIGINAL CONTRACT AMOUNT 34,451,017.20 TOTAL WORK COMPLETED 1,923,542.43 10,843,808.94 MATERIALS ON HAND ON SITE 158,036.47 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -46,882.50 TOTAL 1,913,542.43 10,954,962.91 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 08/23/17 170 7 0 0 31% 47% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16