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 09/15/17 EST. NO. 019 TIME 10:39 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 --------------------------------------------------------------------------- 001 0080 881.51 E.W. @ F.A.(+) 072617 Y 0146.0 0087 3,560.58 030717 N 0109.1 0088 242.82 041817 Y 0126.1 0089 881.57 050817 Y 0128.1 0090 456.67 051017 Y 0129.1 004 0013 750.00 E.W. @ F.A.(+) 070617 N 0134.0 0014 63.48 080917 N 0150.0 0015 1,575.00 070617 N 0152.0 0016 1,575.00 081117 N 0153.0 012 0003 6,257.11 E.W. @ F.A.(+) 050316 N 0070.0 0004 3,569.29 102116 N 0071.0 013 0007 2,329.32 E.W. @ F.A.(+) 081616 N 0108.1 025 0007 4,485.00 A.C. @ L.S.(+) 082917 N 000070 26,627.35 TOTAL THIS ESTIMATE 257,970.91 TOTAL PREVIOUS ESTIMATE 284,598.26 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 09/15/17 EST. NO. 019 TIME 10:39 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 LETTER5.5.142 122816 -28,225.00 011 NO CPM UPDATES -4,000.00 018 0.00 -49,107.50 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 DEL JUN 17 CPR -5,000.00 017 PRTL DEC 16 DEL 2,000.00 017 PRTL JAN 17 DEL 4,000.00 017 0.00 -42,000.00 TOTAL DEDUCTIONS 0.00 -91,107.50 PROGRAM CAS145 PAGE 1 DATE 09/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 10:39 AM ESTIMATE NO. 019 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 08/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/15/17 LOCATION SUPPLEMENTAL 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 88,200.00 350.000 1,470,000 004 CONSTRUCTION AREA SIGNS LS 109,300.0000 109,300.00 0.815 89,079 005 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 15,600.00 378.000 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 11.540 43,852 010 TEMPORARY RAILING (TYPE K) LF 14.5000 1,508,000.00 104,316.000 1,512,582 011 TEMPORARY CRASH CUSHION MODULE EA 185.0000 90,650.00 462.000 85,470 012 JOB SITE MANAGEMENT LS 34,200.0000 34,200.00 0.962 32,900 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 3.000 6,000 015 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 0.903 61,855 019 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 6.000 5,400 PROGRAM CAS145 PAGE 2 DATE 09/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 10:39 AM ESTIMATE NO. 019 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 08/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,762.500 17,889 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 66,560.00 178,137.500 57,004 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 22.0000 199,100.00 6,220.400 136,848 026 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 96.000 21,600 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 9,310.00 0.000 0 030 REMOVE UNSOUND CONCRETE CF 800.0000 4,800.00 8.313 6,650 031 CULVERT SLURRY-CEMENT BACKFILL CY 165.0000 19,800.00 138.400 22,836 032 REMOVE METAL RAILING LF 15.9000 2,067.00 130.000 2,067 033 DEVELOP WATER SUPPLY LS 95,000.0000 95,000.00 1.000 95,000 034 DUST PALLIATIVE LS 99,500.0000 99,500.00 0.792 78,804 035 ROADWAY EXCAVATION CY 20.6000 3,728,600.00 163,553.440 3,369,200 036 CLASS 4 AGGREGATE SUBBASE CY 23.0000 8,970.00 388.050 8,925 037 CLASS 2 AGGREGATE BASE (CY) CY 23.9500 811,905.00 36,125.190 865,198 038 LEAN CONCRETE BASE CY 140.0000 151,200.00 1,114.790 156,070 039 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 78,012.280 5,874,324 041 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 18.940 12,311 048 CONTINUOUSLY REINFORCED CONCRETE CY 151.9000 13,671,000.00 90,519.090 13,749,849 PAVEMENT 049 SHOULDER RUMBLE STRIP STA 69.4000 92,996.00 642.940 44,620 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 09/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 10:39 AM ESTIMATE NO. 019 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 08/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 394,800.00 133,596.670 374,070 051 AGGREGATE BASE (APPROACH SLAB) CY 125.0000 8,750.00 47.000 5,875 052 STRUCTURAL CONCRETE, APPROACH SLAB CY 510.0000 350,370.00 531.000 270,810 (TYPE R) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,525.0000 18,300.00 11.500 17,537 (F) 054 PAVING NOTCH EXTENSION CF 126.0000 23,310.00 185.000 23,310 055 JOINT SEAL (MR 1/2") LF 63.0000 15,750.00 171.000 10,773 056 JOINT SEAL (MR 1 1/2") LF 100.0000 17,200.00 172.000 17,200 057 JOINT SEAL (MR 2") LF 126.0000 56,700.00 437.693 55,149 058 JOINT SEAL (TYPE A) LF 58.0000 25,520.00 437.693 25,386 059 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 32.000 840 065 MIDWEST GUARDRAIL SYSTEM LF 27.8000 20,850.00 693.750 19,286 066 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 6,110.0000 79,430.00 10.000 61,100 067 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 43.7500 30,625.00 850.000 37,187 (WOOD POST) 068 TRANSITION RAILING (TYPE WB-31) EA 3,820.0000 42,020.00 9.000 34,380 069 RAIL TENSIONING ASSEMBLY EA 475.0000 6,175.00 10.000 4,750 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 845.0000 6,760.00 6.000 5,070 071 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 4.000 10,980 073 CONCRETE BARRIER (TYPE 60) LF 158.0000 23,700.00 142.350 22,491 074 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 18,330.00 256,619.000 33,360 076 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 84,900.00 361,536.000 54,230 PROGRAM CAS145 PAGE 4 DATE 09/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 10:39 AM ESTIMATE NO. 019 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 08/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,676.50 630.000 1,669 078 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 7,801.000 23,793 085 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 0.800 218,400 087 LIGHTING AND SIGN ILLUMINATION LS 241,500.0000 241,500.00 0.720 173,880 (LOCATION 1) 088 LIGHTING AND SIGN ILLUMINATION LS 267,750.0000 267,750.00 0.753 201,615 (LOCATION 2) 089 TRAFFIC MONITORING STATION (LOCATION 1) LS 120,750.0000 120,750.00 0.767 92,615 090 TRAFFIC MONITORING STATION (LOCATION 2) LS 152,250.0000 152,250.00 0.705 107,336 091 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 09/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416904 TIME 10:39 AM ESTIMATE NO. 019 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 08/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,200.00 30,255,790.89 ADJUSTMENT OF COMPENSATION 4,485.00 -28,067.14 EXTRA WORK 22,142.35 312,665.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,827.35 30,540,389.15 093 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 114,827.35 32,530,389.15 MATERIALS ON HAND ON SITE 31,663.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -91,107.50 TOTAL 114,827.35 32,470,944.85 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 09/14/17 352 10 5 0 92% 95% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/17