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 12/23/16 EST. NO. 010 TIME 08:23 AM 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 12/23/16 EST. NO. 010 TIME 08:23 AM 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 DEL NOV 16 CPR -10,000.00 010 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -56,882.50 PROGRAM CAS145 PAGE 1 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 08:23 AM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 12/23/16 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 0.250 1,000.00 0.750 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 1,533,000.00 20.000 84,000.00 190.000 798,000 004 CONSTRUCTION AREA SIGNS LS 109,300.0000 109,300.00 0.061 6,667.30 0.601 65,689 005 TRAFFIC CONTROL SYSTEM LS 373,000.0000 373,000.00 0.055 20,515.00 0.521 194,333 006 TYPE III BARRICADE EA 70.0000 2,730.00 4.000 280 007 TRAFFIC PLASTIC DRUM EA 40.0000 15,600.00 17.000 680.00 163.000 6,520 008 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 0.658 2,500.40 6.247 23,738 010 TEMPORARY RAILING (TYPE K) LF 14.5000 1,508,000.00 11,340.000 164,430.00 61,896.000 897,492 011 TEMPORARY CRASH CUSHION MODULE EA 185.0000 90,650.00 70.000 12,950.00 280.000 51,800 012 JOB SITE MANAGEMENT LS 34,200.0000 34,200.00 0.055 1,881.00 0.521 17,818 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.022 66.00 0.708 2,124 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 0.521 35,688 019 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 08:23 AM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 10.1500 17,965.50 150.000 1,522.50 1,412.500 14,336 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 66,560.00 5,522.000 1,767.04 26,945.500 8,622 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 22.0000 199,100.00 40.500 891.00 40.500 891 026 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 16.000 3,600.00 16.000 3,600 029 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 0.521 49,495 034 DUST PALLIATIVE LS 99,500.0000 99,500.00 0.411 40,894 035 ROADWAY EXCAVATION CY 20.6000 3,728,600.00 3,448.000 71,028.80 78,197.000 1,610,858 036 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 2,704.000 64,760.80 26,603.000 637,141 038 LEAN CONCRETE BASE CY 140.0000 151,200.00 174.000 24,360.00 421.000 58,940 039 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 2,508.720 188,906.62 37,559.260 2,828,212 041 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 0.240 156.00 11.640 7,566 048 CONTINUOUSLY REINFORCED CONCRETE CY 151.9000 13,671,000.00 4,110.500 624,384.95 15,169.600 2,304,262 PAVEMENT 049 SHOULDER RUMBLE STRIP STA 69.4000 92,996.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 08:23 AM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,341.000 51,354.80 18,341.000 51,354 051 AGGREGATE BASE (APPROACH SLAB) CY 125.0000 8,750.00 0.000 0 052 STRUCTURAL CONCRETE, APPROACH SLAB CY 510.0000 350,370.00 280.500 143,055.00 280.500 143,055 (TYPE R) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,525.0000 18,300.00 4.200 6,405.00 4.200 6,405 (F) 054 PAVING NOTCH EXTENSION CF 126.0000 23,310.00 46.250 5,827.50 46.250 5,827 055 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 25,520.00 169.000 9,802.00 169.000 9,802 059 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 50.000 1,390.00 50.000 1,390 066 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 6,110.0000 79,430.00 2.000 12,220.00 2.000 12,220 067 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 43.7500 30,625.00 75.000 3,281.25 75.000 3,281 (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 2.000 950.00 2.000 950 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 845.0000 6,760.00 2.000 1,690.00 2.000 1,690 071 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 7,043.000 915.59 7,043.000 915 076 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 84,900.00 45,438.000 6,815.70 160,713.000 24,106 PROGRAM CAS145 PAGE 4 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 08:23 AM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,380.00 447.000 1,363.35 2,173.000 6,627 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,200.0000 4,200.00 0.055 231.00 0.521 2,188 SYSTEM ELEMENTS DURING CONSTRUCTION 086 LIGHTING LS 273,000.0000 273,000.00 0.148 40,404.00 0.509 138,957 087 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 0.189 50,604.75 0.298 79,789 (LOCATION 2) 089 TRAFFIC MONITORING STATION (LOCATION 1) LS 120,750.0000 120,750.00 0.014 1,690.50 0.537 64,842 090 TRAFFIC MONITORING STATION (LOCATION 2) LS 152,250.0000 152,250.00 0.025 3,806.25 0.045 6,851 091 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 08:23 AM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,626,866.60 10,422,157.55 ADJUSTMENT OF COMPENSATION 0.00 29,725.80 EXTRA WORK 0.00 128,292.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,626,866.60 10,580,175.54 093 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 1,626,866.60 12,470,675.54 MATERIALS ON HAND ON SITE 899,155.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -56,882.50 TOTAL 1,616,866.60 13,312,948.81 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 08/23/17 190 7 0 0 36% 52% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16