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 06/19/17 EST. NO. 016 TIME 06:57 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 --------------------------------------------------------------------------- 001 0065 2,159.37 E.W. @ F.A.(+) 110816 N 0114.0 0066 907.56 082616 N 0034.1 003 0016 195.71 E.W. @ F.A.(+) 082216 N 0019.1 0017 4,220.25 091416 N 0037.1 023 0003 13,750.00 A.C. @ L.S.(+) 112816 N 0077.2 21,232.89 TOTAL THIS ESTIMATE 198,929.98 TOTAL PREVIOUS ESTIMATE 220,162.87 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 06/19/17 EST. NO. 016 TIME 06:57 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 LETTER5.5.142 122816 -28,225.00 011 0.00 -45,107.50 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 DEL DEC 16 CPR -10,000.00 011 PRTL NOV 16 DEL 5,000.00 011 PRTL OCT 16 DEL 4,000.00 011 DEL JAN 17 CPR -10,000.00 012 PRTL DEC 16 DEL 5,000.00 012 DEL FEB 17 CPR -5,000.00 013 PRTL JAN 17 DEL 5,000.00 013 PRTL NOV 16 DEL 4,000.00 013 PRTL FEB 17 DEL 4,000.00 014 DEL APR 17 CPR -1,000.00 015 RECD FEB 17 DEL 1,000.00 015 RECD NOV 16 DEL 1,000.00 015 RECD OCT 16 DEL 1,000.00 015 DEL MAY 17 CPR -2,000.00 016 OTH MAY 17 CPR -5,000.00 016 -7,000.00 -43,000.00 TOTAL DEDUCTIONS -7,000.00 -88,107.50 PROGRAM CAS145 PAGE 1 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 06:57 PM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 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 0.750 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 1,533,000.00 21.000 88,200.00 310.000 1,302,000 004 CONSTRUCTION AREA SIGNS LS 109,300.0000 109,300.00 0.021 2,295.30 0.768 83,942 005 TRAFFIC CONTROL SYSTEM LS 373,000.0000 373,000.00 0.792 295,416 006 TYPE III BARRICADE EA 70.0000 2,730.00 78.000 5,460 007 TRAFFIC PLASTIC DRUM EA 40.0000 15,600.00 6.000 240.00 378.000 15,120 008 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 0.691 2,625.80 10.192 38,729 010 TEMPORARY RAILING (TYPE K) LF 14.5000 1,508,000.00 4,980.000 72,210.00 104,316.000 1,512,582 011 TEMPORARY CRASH CUSHION MODULE EA 185.0000 90,650.00 14.000 2,590.00 462.000 85,470 012 JOB SITE MANAGEMENT LS 34,200.0000 34,200.00 0.792 27,086 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.771 2,313 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 7,240.000 20,272 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,400.0000 40,800.00 5.000 17,000 018 STREET SWEEPING LS 68,500.0000 68,500.00 0.794 54,389 019 TEMPORARY CONCRETE WASHOUT LS 13,800.0000 13,800.00 0.792 10,929 020 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 -2.313 -2,081.70 2.497 2,247 PROGRAM CAS145 PAGE 2 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 06:57 PM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 10.1500 17,965.50 287.500 2,918.13 1,762.500 17,889 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 66,560.00 3,139.000 1,004.48 74,256.500 23,762 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 22.0000 199,100.00 40.370 888.14 2,242.070 49,325 026 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 4.000 900.00 80.000 18,000 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 9,310.00 0.000 0 030 REMOVE UNSOUND CONCRETE CF 800.0000 4,800.00 4.810 3,848 031 CULVERT SLURRY-CEMENT BACKFILL CY 165.0000 19,800.00 138.400 22,836 032 REMOVE METAL RAILING LF 15.9000 2,067.00 0.000 0 033 DEVELOP WATER SUPPLY LS 95,000.0000 95,000.00 0.792 75,240 034 DUST PALLIATIVE LS 99,500.0000 99,500.00 0.792 78,804 035 ROADWAY EXCAVATION CY 20.6000 3,728,600.00 207.440 4,273.26 156,593.960 3,225,835 036 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 35,726.090 855,639 038 LEAN CONCRETE BASE CY 140.0000 151,200.00 63.860 8,940.40 736.530 103,114 039 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 5,140.870 387,107.51 72,038.640 5,424,509 041 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 11.640 7,566 048 CONTINUOUSLY REINFORCED CONCRETE CY 151.9000 13,671,000.00 12,364.610 1,878,184.26 87,540.350 13,297,379 PAVEMENT 049 SHOULDER RUMBLE STRIP STA 69.4000 92,996.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 06:57 PM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,942.850 11,039.98 77,011.850 215,633 051 AGGREGATE BASE (APPROACH SLAB) CY 125.0000 8,750.00 35.000 4,375 052 STRUCTURAL CONCRETE, APPROACH SLAB CY 510.0000 350,370.00 351.500 179,265 (TYPE R) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,525.0000 18,300.00 2.000 3,050.00 7.300 11,132 (F) 054 PAVING NOTCH EXTENSION CF 126.0000 23,310.00 134.050 16,890 055 JOINT SEAL (MR 1/2") LF 63.0000 15,750.00 125.000 7,875 056 JOINT SEAL (MR 1 1/2") LF 100.0000 17,200.00 38.000 3,800 057 JOINT SEAL (MR 2") LF 126.0000 56,700.00 60.500 7,623.00 168.693 21,255 058 JOINT SEAL (TYPE A) LF 58.0000 25,520.00 -18.500 -1,073.00 226.693 13,148 059 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 8.000 210.00 11.000 288 065 MIDWEST GUARDRAIL SYSTEM LF 27.8000 20,850.00 212.500 5,907.50 312.500 8,687 066 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 6,110.0000 79,430.00 2.000 12,220.00 4.000 24,440 067 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 43.7500 30,625.00 75.000 3,281.25 150.000 6,562 (WOOD POST) 068 TRANSITION RAILING (TYPE WB-31) EA 3,820.0000 42,020.00 2.000 7,640.00 4.000 15,280 069 RAIL TENSIONING ASSEMBLY EA 475.0000 6,175.00 2.000 950.00 4.000 1,900 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 845.0000 6,760.00 2.000 1,690.00 4.000 3,380 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,115.0000 3,115.00 1.000 3,115 072 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,745.0000 13,725.00 2.000 5,490.00 3.000 8,235 073 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 2,357.000 306.41 72,657.000 9,445 076 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 84,900.00 12,861.000 1,929.15 355,946.000 53,391 PROGRAM CAS145 PAGE 4 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 06:57 PM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,676.50 504.000 1,335 078 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 13,755.00 696.000 730 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 35,380.00 197.000 600.85 4,561.000 13,911 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,200.0000 4,200.00 0.677 2,843 SYSTEM ELEMENTS DURING CONSTRUCTION 086 LIGHTING LS 273,000.0000 273,000.00 0.147 40,131.00 0.660 180,180 087 LIGHTING AND SIGN ILLUMINATION LS 241,500.0000 241,500.00 0.044 10,626.00 0.326 78,729 (LOCATION 1) 088 LIGHTING AND SIGN ILLUMINATION LS 267,750.0000 267,750.00 0.166 44,446.50 0.655 175,376 (LOCATION 2) 089 TRAFFIC MONITORING STATION (LOCATION 1) LS 120,750.0000 120,750.00 0.185 22,338.75 0.743 89,717 090 TRAFFIC MONITORING STATION (LOCATION 2) LS 152,250.0000 152,250.00 0.610 92,872.50 0.678 103,225 091 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 06:57 PM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,721,575.47 28,085,323.40 ADJUSTMENT OF COMPENSATION 13,750.00 17,134.28 EXTRA WORK 7,482.89 203,028.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,742,808.36 28,305,486.27 093 MOBILIZATION LS 1,990,000.0000 1,990,000.00 1.000 1,990,000 ORIGINAL CONTRACT AMOUNT 34,451,017.20 TOTAL WORK COMPLETED 2,742,808.36 30,295,486.27 MATERIALS ON HAND ON SITE 164,119.18 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -88,107.50 TOTAL 2,735,808.36 30,371,497.95 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 09/13/17 311 9 5 0 86% 84% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17