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 05/20/20 EST. NO. 002 TIME 06:35 PM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-430524 --------------------------------------------------------------------------- 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 05/20/20 EST. NO. 002 TIME 06:35 PM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-430524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430524 TIME 06:35 PM ESTIMATE NO. 002 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 05/20/20 LOCATION PROGRESS ESTIMATE 11-IMP-98-39.6/45.2 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN CALEXICO ON 6465 MARIDUSTRY DRIVE; STATE ROUTE 98 FROM STATE ROUTE 7 SAN DIEGO CA 92121 TO 0.3 MILE WEST OF EAST HIGHLINE CANAL BRIDGE. FED. AID NO. N O N E COLD-IN-PLACE RECYCLE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 003 TRAFFIC CONTROL SYSTEM LS 380,000.0000 380,000.00 0.120 45,600.00 0.120 45,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 0.360 1,800.00 0.360 1,800 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.120 3,000.00 0.120 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 MANAGE SOLID WASTE GENERATED BY THE HR 325.0000 8,125.00 0.000 0 PUBLIC 008 SHOULDER BACKING TON 30.0000 75,600.00 0.000 0 009 IMPORTED BORROW (TON) TON 5.0000 55.00 0.000 0 010 COLD IN-PLACE RECYCLING (EMULSIFIED SQYD 7.0000 847,000.00 66,502.230 465,515.61 66,502.230 465,515 ASPHALT) 011 CEMENT (COLD IN-PLACE RECYCLING) TON 175.0000 40,250.00 80.870 14,152.25 80.870 14,152 012 EMULSIFIED RECYCLING AGENT TON 525.0000 582,750.00 491.010 257,780.25 491.010 257,780 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION (COLD IN-PLACE TON 500.0000 25,000.00 14.750 7,375.00 14.750 7,375 RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 125.0000 23,750.00 79.800 9,975.00 79.800 9,975 015 INTELLIGENT COMPACTION (COLD IN-PLACE LS 150,000.0000 150,000.00 0.150 22,500.00 0.150 22,500 RECYCLING) 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 150.0000 2,100.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 2,004,000.00 0.000 0 019 DATA CORE LS 1,000.0000 1,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 6,000.00 0.000 0 021 TACK COAT TON 500.0000 27,500.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 46,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430524 TIME 06:35 PM ESTIMATE NO. 002 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,380.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 53,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.6000 11,154.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 6" RUMBLE STRIP STA 35.0000 11,550.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 028 12" RUMBLE STRIP STA 50.0000 11,500.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 029 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 1,622.00 0.000 0 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 25,000.0000 25,000.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 INTELLIGENT COMPACTION LS 150,000.0000 150,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430524 TIME 06:35 PM ESTIMATE NO. 002 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 830,448.11 840,948.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 830,448.11 840,948.11 033 MOBILIZATION LS 500,000.0000 500,000.00 0.750 375,000.00 0.750 375,000 ORIGINAL CONTRACT AMOUNT 5,049,616.00 TOTAL WORK COMPLETED 1,205,448.11 1,215,948.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,205,448.11 1,215,948.11 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 02/13/20 65 03/02/20 03/02/20 07/31/20 8 49 0 0 24% 12% PROGRESS IS SATISFACTORY HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/20