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 07/22/20 EST. NO. 004 TIME 03:46 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 --------------------------------------------------------------------------- 002 0001 -294,638.58 A.C. @ U.P.(-) 072020 N 1 0 -294,638.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -294,638.58 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 07/22/20 EST. NO. 004 TIME 03:46 PM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-430524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO-2 PENDING -291,237.00 003 RET PENDING CCO 2 291,237.00 004 291,237.00 0.00 TOTAL DEDUCTIONS 291,237.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430524 TIME 03:46 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 07/22/20 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 2,000 002 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 0.315 119,700.00 0.750 285,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 1.695 8,475.00 3.000 15,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.315 7,875.00 0.750 18,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 1,910.670 57,320.10 1,910.670 57,320 009 IMPORTED BORROW (TON) TON 5.0000 55.00 0.000 0 010 COLD IN-PLACE RECYCLING (EMULSIFIED SQYD 7.0000 847,000.00 101,431.000 710,017 ASPHALT) 011 CEMENT (COLD IN-PLACE RECYCLING) TON 175.0000 40,250.00 -0.540 -94.50 130.130 22,772 012 EMULSIFIED RECYCLING AGENT TON 525.0000 582,750.00 22.760 11,949.00 789.510 414,492 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION (COLD IN-PLACE TON 500.0000 25,000.00 0.900 450.00 25.750 12,875 RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 125.0000 23,750.00 121.717 15,214 015 INTELLIGENT COMPACTION (COLD IN-PLACE LS 150,000.0000 150,000.00 1.000 150,000 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 24.780 3,717.00 24.780 3,717 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 2,004,000.00 210.600 25,272.00 13,536.730 1,624,407 019 DATA CORE LS 1,000.0000 1,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 6,000.00 210.000 5,250.00 210.000 5,250 021 TACK COAT TON 500.0000 27,500.00 33.330 16,665 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 46,300.00 5,180.000 51,800 PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430524 TIME 03:46 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.091 2,275 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 INTELLIGENT COMPACTION LS 150,000.0000 150,000.00 0.100 15,000.00 1.000 150,000 PROGRAM CAS145 PAGE 3 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430524 TIME 03:46 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 254,913.60 3,568,806.83 ADJUSTMENT OF COMPENSATION -294,638.58 -294,638.58 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -39,724.98 3,274,168.25 033 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,049,616.00 TOTAL WORK COMPLETED -39,724.98 3,774,168.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 291,237.00 0.00 TOTAL 251,512.02 3,774,168.25 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 08/31/20 21 49 0 0 79% 32% PROGRESS IS SATISFACTORY HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20