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 11/22/17 EST. NO. 006 TIME 11:09 AM R.E. NAME: HERNANDEZ DANIEL 11-418514 --------------------------------------------------------------------------- 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 11/22/17 EST. NO. 006 TIME 11:09 AM R.E. NAME: HERNANDEZ DANIEL 11-418514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERTS ITEMS 5 &10 -20,000.00 002 PERFORMANCE WITHHOLD -129,886.94 002 NO CERTS ITEMS 10 15,000.00 003 NO CERTS ITEM 5 5,000.00 004 PERFORMANCE WITHHOLD 129,886.94 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL AUG 17 CPR -5,000.00 003 DEL JUL 17 CPR -1,000.00 003 DEL SEP 17 CPR -2,000.00 005 PRTL AUG 17 DEL 3,000.00 005 DEL OCT 17 CPR -5,000.00 006 PRTL SEP 17 DEL 1,000.00 006 -4,000.00 -9,000.00 TOTAL DEDUCTIONS -4,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 11:09 AM ESTIMATE NO. 006 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 LOCATION PROGRESS ESTIMATE 11-IMP-8-R40.4/R45.5 ----------------- SECURITY PAVING COMPANY, INC. IN IMPERIAL COUNTY NEAR EL CENTRO 13170 TELFAIR AVE FROM 0.5 MILE WEST OF ROUTE 8/111 SYLMAR CA 91342 SEPARATION TO 0.6 MILE WEST OF ANDERHOLT RD OC AND FROM 0.5 MILE EAST OF EAST HIGHLINE CANAL BRIDGE FED. AID NO. ACIM-082(109)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 0.500 2,650.00 1.000 5,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,800.0000 2,880,000.00 19.000 91,200.00 92.000 441,600 004 CONSTRUCTION AREA SIGNS LS 107,000.0000 107,000.00 0.065 6,955.00 0.336 35,952 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.031 10,075.00 0.153 49,725 006 TYPE III BARRICADE EA 70.0000 2,870.00 8.000 560.00 8.000 560 007 TRAFFIC PLASTIC DRUM EA 40.0000 19,600.00 43.000 1,720.00 115.000 4,600 008 TEMPORARY RADAR SPEED SIGNS EA 2,500.0000 25,000.00 6.000 15,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 24,000.00 0.254 762.00 1.227 3,681 010 TEMPORARY RAILING (TYPE K) LF 12.2500 1,727,250.00 5,520.000 67,620.00 36,500.000 447,125 011 TEMPORARY CRASH CUSHION MODULE EA 185.0000 116,550.00 91.000 16,835.00 147.000 27,195 012 JOB SITE MANAGEMENT LS 64,000.0000 64,000.00 0.031 1,984.00 0.153 9,792 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.026 52.00 0.561 1,122 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 1.000 500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 5,100.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 14,300.00 4.000 1,100.00 20.000 5,500 018 TEMPORARY FIBER ROLL LF 2.8000 870,800.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,400.0000 95,200.00 1.000 3,400.00 5.000 17,000 020 STREET SWEEPING LS 200,000.0000 200,000.00 0.031 6,200.00 0.153 30,600 021 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 022 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3200 13,088.00 16,153.000 5,168 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 11:09 AM ESTIMATE NO. 006 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.1500 2,970.00 5,320.000 798.00 7,700.000 1,155 024 OBLITERATE SURFACING SQYD 1.0000 40,500.00 0.000 0 025 REMOVE FENCE (TYPE BW) LF 4.2500 12,750.00 0.000 0 026 REMOVE GUARDRAIL LF 12.2500 18,987.50 367.500 4,501.88 580.000 7,105 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.2200 71,720.00 2,888.000 635.36 13,006.000 2,861 028 REMOVE ROADSIDE SIGN EA 220.0000 5,720.00 1.000 220.00 1.000 220 029 REMOVE SIGN STRUCTURE (EA) EA 4,500.0000 4,500.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 15,260.00 2,515.000 5,030.00 2,515.000 5,030 031 REMOVE DELINEATOR EA 23.0000 1,426.00 0.000 0 032 RESET ROADSIDE SIGN EA 485.0000 12,610.00 0.000 0 033 ADJUST INLET EA 1,800.0000 7,200.00 0.000 0 034 MODIFY SIGN STRUCTURE EA 3,000.0000 18,000.00 0.000 0 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 27,506.00 0.000 0 036 REMOVE CONCRETE (CY) CY 180.0000 9,900.00 0.000 0 037 CULVERT SLURRY-CEMENT BACKFILL CY 180.0000 37,800.00 143.000 25,740 038 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 0.200 18,000 039 DEVELOP WATER SUPPLY LS 153,000.0000 153,000.00 0.250 38,250 040 DUST PALLIATIVE LS 159,000.0000 159,000.00 0.000 0 041 ROADWAY EXCAVATION CY 16.6500 3,929,400.00 3,490.800 58,121.82 24,459.440 407,249 042 SUBGRADE ENHANCEMENT GEOGRID SQYD 2.1000 60,270.00 4,176.020 8,769.64 4,176.020 8,769 043 CLASS 2 AGGREGATE BASE (CY) CY 22.3000 1,300,090.00 -2,721.690 -60,693.69 19,547.060 435,899 044 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 2,250.00 0.000 0 045 PREPAVING INERTIAL PROFILER LS 12,000.0000 12,000.00 0.000 0 046 PREPAVING GRINDING DAY EA 8,500.0000 68,000.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 83.2000 18,137,600.00 3,695.500 307,465.60 21,884.310 1,820,774 048 MINOR HOT MIX ASPHALT TON 150.0000 37,500.00 0.000 0 049 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 136.0000 187,680.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 11:09 AM ESTIMATE NO. 006 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.1000 13,113.00 0.000 0 051 TACK COAT TON 440.0000 101,200.00 4.230 1,861.20 12.980 5,711 052 CONTINUOUSLY REINFORCED CONCRETE CY 184.8000 31,416,000.00 0.000 0 PAVEMENT 053 PLACE CONCRETE DIKE (TYPE D) LF 45.0000 151,650.00 0.000 0 054 JOINTED PLAIN CONCRETE PAVEMENT CY 375.0000 322,500.00 0.000 0 055 SPALL REPAIR (POLYESTER CONCRETE) SQYD 558.0000 2,421,720.00 12.010 6,701.58 12.010 6,701 056 JOINT SEAL (PREFORMED COMPRESSION) LF 2.1500 986,850.00 0.000 0 057 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,650.0000 75,900.00 0.000 0 PILE (SIGN FOUNDATION) 058 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 11,880.00 0.000 0 (F) 059 JOINT SEAL (MR 1 1/2") LF 90.0000 21,600.00 0.000 0 060 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 113,120.00 0.000 0 (F) 061 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 9,898.00 0.000 0 (F) 062 ROADSIDE SIGN - ONE POST EA 450.0000 7,200.00 0.000 0 063 ROADSIDE SIGN - TWO POST EA 1,415.0000 9,905.00 0.000 0 064 SIGN POST SUPPORT SYSTEM EA 4,560.0000 13,680.00 0.000 0 065 INSTALL ROADSIDE SIGN PANEL ON EA 135.0000 945.00 0.000 0 EXISTING POST 066 INSTALL ROADSIDE SIGN EA 8,075.0000 40,375.00 0.000 0 (LAMINATED WOOD BOX POST) 067 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.7000 26,219.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.1500 443.30 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.7000 770.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2000 874.80 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8000 16,968.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.1000 11,439.00 0.000 0 073 TEMPORARY 14" CORRUGATED STEEL PIPE LF 59.0000 120,950.00 1,775.000 104,725 (0.109" THICK) 074 TEMPORARY 14" SLOTTED CORRUGATED STEEL LF 69.0000 46,230.00 0.000 0 PIPE (0.109" THICK) PROGRAM CAS145 PAGE 4 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 11:09 AM ESTIMATE NO. 006 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 CONCRETE (CONCRETE APRON) CY 505.0000 24,240.00 0.000 0 076 MINOR CONCRETE (MISCELLANEOUS CY 965.0000 8,685.00 0.000 0 CONSTRUCTION) 077 FENCE (TYPE BW, METAL POST) LF 6.5000 19,500.00 0.000 0 078 DELINEATOR (CLASS 1) EA 58.0000 10,440.00 0.000 0 079 MILEPOST MARKER EA 90.0000 2,700.00 0.000 0 080 OBJECT MARKER (TYPE K-1) EA 45.0000 135.00 0.000 0 081 MIDWEST GUARDRAIL SYSTEM LF 54.8000 23,564.00 0.000 0 082 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 3,615.0000 43,380.00 0.000 0 083 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 49.0000 30,870.00 0.000 0 (WOOD POST) 084 TRANSITION RAILING (TYPE WB-31) EA 4,160.0000 16,640.00 0.000 0 085 RAIL TENSIONING ASSEMBLY EA 1,080.0000 12,960.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 870.0000 9,570.00 0.000 0 087 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,070.0000 9,210.00 0.000 0 088 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 1,696.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 49,050.00 4,586.000 687.90 4,586.000 687 090 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 105,740.00 22,318.000 3,794.06 58,489.000 9,943 091 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6500 3,021.00 504.000 1,335 092 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,027.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 196,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,673.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 86,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 097 12" RUMBLE STRIP STA 61.5000 185,730.00 0.000 0 (CONCRETE PAVEMENT) 098 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9500 21,660.00 0.000 0 099 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 46,500.00 697.000 2,091.00 1,443.000 4,329 100 AUTOMATIC VEHICLE CLASSIFICATION SYSTEM LS 46,600.0000 46,600.00 0.036 1,677.60 0.036 1,677 PROGRAM CAS145 PAGE 5 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 11:09 AM ESTIMATE NO. 006 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 MODIFYING EXISTING ELECTRICAL SYSTEM LS 827,000.0000 827,000.00 0.039 32,253.00 0.039 32,253 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 103 IMPORTED BORROW (CY) CY 21.2000 1,721,440.00 1,534.070 32,522.28 1,534.070 32,522 PROGRAM CAS145 PAGE 6 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 11:09 AM ESTIMATE NO. 006 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 619,050.23 4,072,861.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,861.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 619,050.23 4,096,723.17 104 MOBILIZATION LS 3,100,000.0000 3,100,000.00 0.500 1,550,000 ORIGINAL CONTRACT AMOUNT 73,516,033.60 TOTAL WORK COMPLETED 619,050.23 5,646,723.17 MATERIALS ON HAND ON SITE 11,951.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -9,000.00 TOTAL 615,050.23 5,649,674.80 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 03/24/17 600 07/10/17 07/10/17 12/09/19 92 1 0 0 8% 15% PROGRESS IS SATISFACTORY HERNANDEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17