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 02/24/19 EST. NO. 021 TIME 09:00 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 --------------------------------------------------------------------------- 001 0024 971.84 E.W. @ F.A.(+) 101018 Y 0180.0 0025 1,915.48 092518 Y 0181.0 0026 1,096.21 092518 Y 0183.0 0030 523.20 110218 Y 0194.0 0031 573.24 111618 Y 0196.0 0032 699.92 110818 Y 0197.0 0033 1,159.70 111418 Y 0199.0 0035 955.19 021218 N 0253.0 0036 2,138.20 111518 Y 0198.0 002 0014 35,742.70 A.C. @ U.P.(+) 021919 N 14 0 017 0017 2,267.55 E.W. @ F.A.(+) 121917 Y 0136.0 0022 2,568.00 062918 Y 0211.0 0023 2,178.09 071618 Y 0260.0 018 0027 157.88 E.W. @ F.A.(+) 061818 Y 0147.0 0028 558.15 081718 Y 0215.0 0029 1,777.88 041818 Y 0216.0 0030 2,110.73 042418 Y 0217.0 0031 2,110.73 042318 Y 0218.0 0032 1,268.47 021918 Y 0221.0 022 0001 843.02 E.W. @ F.A.(+) 110218 Y 0201.0 0002 85.11 082218 N 0235.0 0003 6,205.16 122718 N 0238.0 0019 961.32 080618 N 0254.0 0020 928.18 091018 N 0255.0 0024 3,178.05 101918 Y 0225.0 72,974.00 TOTAL THIS ESTIMATE 761,768.78 TOTAL PREVIOUS ESTIMATE 834,742.78 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 02/24/19 EST. NO. 021 TIME 09:00 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 TMP CRT WSH NO COC -1,000.00 008 FAILED HMA QA TEST -6,810.00 009 FAILES GRAD CLASS2 -1,000.00 009 FAILED HMA COMP -5,530.57 010 FAILEDHMAQATEST-3PT 3,410.00 010 RESTAKING CHG #31,33 -7,632.50 013 FAILED COMP LISL125 -1,310.00 014 RSTK CHARGES #36 -2,840.00 014 RSTK CHARGES #31 2,041.25 015 RSTK CHARGES #33 3,550.00 015 RSTK CHARGES #36 1,420.00 015 RESTAKING CHARGES#43 -2,485.00 019 ITM-55 UNNACCEPT COC -10,000.00 020 ANNUAL 18 CEM 4401 -10,000.00 021 CRDT PVMNT THICKNESS -3,471.00 021 -13,471.00 -41,657.82 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 DEL NOV 17 CPR -10,000.00 007 PRTL OCT 17 DEL 4,000.00 007 RECD AUG 17 DEL 2,000.00 007 RECD JUL 17 DEL 1,000.00 007 PRTL NOV 17 DEL 8,000.00 008 RECD OCT 17 DEL 1,000.00 008 RECD SEP 17 DEL 1,000.00 008 RECD NOV 17 DEL 2,000.00 010 DEL MAR 18 CPR -10,000.00 011 PRTL MAR 18 DEL 6,000.00 012 PRTL MAR 18 DEL 1,000.00 013 DEL JUN 18 CPR -10,000.00 014 DEL JUL 18 CPR -10,000.00 015 PRTL JUN 18 DEL 7,000.00 015 PRTL JUL 18 DEL 5,000.00 016 PRTL JUN 18 DEL 2,000.00 016 PRTL JUL 18 DEL 2,000.00 017 RECD JUN 18 DEL 1,000.00 017 REC JUL 18 3,000.00 019 0.00 -3,000.00 TOTAL DEDUCTIONS -13,471.00 -44,657.82 PROGRAM CAS145 PAGE 1 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 09:00 AM ESTIMATE NO. 021 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 02/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 02/24/19 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 1.000 5,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.750 4,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,800.0000 2,880,000.00 16.000 76,800.00 393.000 1,886,400 004 CONSTRUCTION AREA SIGNS LS 107,000.0000 107,000.00 0.005 535.00 0.807 86,349 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.027 8,775.00 0.655 212,875 006 TYPE III BARRICADE EA 70.0000 2,870.00 40.000 2,800 007 TRAFFIC PLASTIC DRUM EA 40.0000 19,600.00 311.000 12,440 008 TEMPORARY RADAR SPEED SIGNS EA 2,500.0000 25,000.00 8.000 20,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 24,000.00 0.213 639.00 5.240 15,720 010 TEMPORARY RAILING (TYPE K) LF 12.2500 1,727,250.00 122,895.000 1,505,463 011 TEMPORARY CRASH CUSHION MODULE EA 185.0000 116,550.00 511.000 94,535 012 JOB SITE MANAGEMENT LS 64,000.0000 64,000.00 0.027 1,728.00 0.655 41,920 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.011 22.00 0.762 1,524 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 1.000 500.00 2.000 1,000 015 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 1.000 2,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 14,300.00 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 9.000 30,600 020 STREET SWEEPING LS 200,000.0000 200,000.00 0.027 5,400.00 0.655 131,000 021 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.027 540.00 0.655 13,100 022 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3200 13,088.00 16,153.000 5,168 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 09:00 AM ESTIMATE NO. 021 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 02/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 02/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,760.000 2,664 024 OBLITERATE SURFACING SQYD 1.0000 40,500.00 33,783.210 33,783 025 REMOVE FENCE (TYPE BW) LF 4.2500 12,750.00 3,000.000 12,750 026 REMOVE GUARDRAIL LF 12.2500 18,987.50 1,180.000 14,455 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.2200 71,720.00 118,047.000 25,970 028 REMOVE ROADSIDE SIGN EA 220.0000 5,720.00 14.000 3,080 029 REMOVE SIGN STRUCTURE (EA) EA 4,500.0000 4,500.00 0.850 3,825 030 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 15,260.00 10,096.500 20,193 031 REMOVE DELINEATOR EA 23.0000 1,426.00 0.000 0 032 RESET ROADSIDE SIGN EA 485.0000 12,610.00 4.000 1,940 033 ADJUST INLET EA 1,800.0000 7,200.00 6.000 10,800 034 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 12,401.490 42,165 036 REMOVE CONCRETE (CY) CY 180.0000 9,900.00 16.400 2,952.00 16.400 2,952 037 CULVERT SLURRY-CEMENT BACKFILL CY 180.0000 37,800.00 212.500 38,250 038 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 0.250 22,500.00 0.750 67,500 039 DEVELOP WATER SUPPLY LS 153,000.0000 153,000.00 1.000 153,000 040 DUST PALLIATIVE LS 159,000.0000 159,000.00 0.250 39,750 041 ROADWAY EXCAVATION CY 16.6500 3,929,400.00 4,404.239 73,330.58 99,173.714 1,651,242 042 SUBGRADE ENHANCEMENT GEOGRID SQYD 2.1000 60,270.00 2,427.000 5,096.70 56,760.700 119,197 043 CLASS 2 AGGREGATE BASE (CY) CY 22.3000 1,300,090.00 768.440 17,136.21 52,153.980 1,163,033 044 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 27,009.600 2,247,198.72 186,085.400 15,482,305 048 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 2,249.820 305,975 PROGRAM CAS145 PAGE 3 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 09:00 AM ESTIMATE NO. 021 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 02/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 02/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 45.880 20,187.20 207.396 91,254 052 CONTINUOUSLY REINFORCED CONCRETE CY 184.8000 31,416,000.00 8,985.167 1,660,458.86 115,817.369 21,403,049 PAVEMENT 053 PLACE CONCRETE DIKE (TYPE D) LF 45.0000 151,650.00 4,033.000 181,485 054 JOINTED PLAIN CONCRETE PAVEMENT CY 375.0000 322,500.00 5.498 2,061.75 705.975 264,740 055 SPALL REPAIR (POLYESTER CONCRETE) SQYD 558.0000 2,421,720.00 431.520 240,788 056 JOINT SEAL (PREFORMED COMPRESSION) LF 2.1500 986,850.00 286,042.000 614,990 057 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,650.0000 75,900.00 46.000 75,900 PILE (SIGN FOUNDATION) 058 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 11,880.00 3.300 8,910 (F) 059 JOINT SEAL (MR 1 1/2") LF 90.0000 21,600.00 78.000 7,020.00 117.000 10,530 060 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 113,120.00 28,280.000 113,120 (F) 061 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 9,898.00 26,866.000 9,403 (F) 062 ROADSIDE SIGN - ONE POST EA 450.0000 7,200.00 8.000 3,600 063 ROADSIDE SIGN - TWO POST EA 1,415.0000 9,905.00 7.000 9,905 064 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 2.000 270 EXISTING POST 066 INSTALL ROADSIDE SIGN EA 8,075.0000 40,375.00 2.000 16,150 (LAMINATED WOOD BOX POST) 067 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.7000 26,219.00 441.000 7,364 FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.1500 443.30 52.170 373 (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 874.80 126.000 2,041 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8000 16,968.00 640.000 10,752 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.1000 11,439.00 1,259.170 5,162 073 TEMPORARY 14" CORRUGATED STEEL PIPE LF 59.0000 120,950.00 2,044.000 120,596 (0.109" THICK) 074 TEMPORARY 14" SLOTTED CORRUGATED STEEL LF 69.0000 46,230.00 661.000 45,609 PIPE (0.109" THICK) PROGRAM CAS145 PAGE 4 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 09:00 AM ESTIMATE NO. 021 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 02/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 02/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.120 12,685.60 25.120 12,685 076 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 60.000 318 (ENHANCED WET NIGHT VISIBILITY) 089 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 49,050.00 164,772.000 24,715 090 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 105,740.00 557,545.000 94,782 091 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6500 3,021.00 1,315.000 3,484 092 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 196,200.00 100,854.000 60,512 (ENHANCED WET NIGHT VISIBILITY) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,673.00 3,471.000 3,818 (ENHANCED WET NIGHT VISIBILITY) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 86,500.00 52,710.000 26,355 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 097 12" RUMBLE STRIP STA 61.5000 185,730.00 887.030 54,552 (CONCRETE PAVEMENT) 098 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9500 21,660.00 8,330.000 7,913 099 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 46,500.00 10,342.000 31,026 100 AUTOMATIC VEHICLE CLASSIFICATION SYSTEM LS 46,600.0000 46,600.00 0.550 25,630 PROGRAM CAS145 PAGE 5 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 09:00 AM ESTIMATE NO. 021 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 02/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 02/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.990 818,730 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 103 IMPORTED BORROW (CY) CY 21.2000 1,721,440.00 3,185.020 67,522.42 13,098.410 277,686 PROGRAM CAS145 PAGE 6 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 09:00 AM ESTIMATE NO. 021 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 02/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 02/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,233,089.04 47,951,232.87 ADJUSTMENT OF COMPENSATION 35,742.70 611,780.30 EXTRA WORK 37,231.30 222,962.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,306,063.04 48,785,975.65 104 MOBILIZATION LS 3,100,000.0000 3,100,000.00 1.000 3,100,000 ORIGINAL CONTRACT AMOUNT 73,516,033.60 TOTAL WORK COMPLETED 4,306,063.04 51,885,975.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,471.00 -44,657.82 TOTAL 4,292,592.04 51,841,317.83 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 12/19/19 393 9 0 0 70% 66% PROGRESS IS SATISFACTORY HERNANDEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/19