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 08/22/20 EST. NO. 005 TIME 12:34 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 --------------------------------------------------------------------------- 001 0001 701.71 E.W. @ F.A.(+) 032620 N 0001.0 0002 614.00 032720 N 0002.0 0003 935.82 051120 N 0003.0 0004 1,278.06 051220 N 0004.0 0005 175.48 051320 N 0005.0 0006 1,414.96 051420 N 0006.0 0007 1,702.04 051520 N 0007.0 0008 1,346.51 051820 N 0008.0 0009 1,346.51 051920 N 0009.0 0010 1,262.91 052020 N 0010.0 0011 1,440.27 052120 N 0011.0 0012 1,312.08 052220 N 0012.0 0013 639.42 052620 N 0013.0 0014 745.53 052720 N 0014.0 0015 737.39 052820 N 0015.0 0016 1,292.28 052920 N 0016.0 0017 1,020.54 060120 N 0017.0 0018 975.52 060220 N 0018.0 0019 932.19 060320 N 0019.0 0020 1,093.82 060420 N 0020.0 0021 1,373.78 060520 N 0021.0 0022 1,215.18 060620 N 0022.0 0023 1,887.30 060820 N 0024.0 0024 2,707.08 060920 N 0025.0 0025 1,871.76 061020 N 0026.0 0026 475.12 061120 N 0027.0 0027 768.83 061220 N 0028.0 0028 1,263.36 061520 N 0029.0 0029 1,692.99 061620 N 0031.0 0030 2,239.99 061720 N 0032.0 0031 1,591.97 061820 N 0033.0 0032 1,746.69 070120 N 0038.0 0033 1,214.86 070820 N 0039.0 0034 1,438.80 070920 N 0040.0 0035 1,466.79 071020 N 0041.0 0036 376.96 071320 N 0042.0 0037 973.24 062920 N 0036.0 0038 851.60 063020 N 0037.0 002 0002 -10,033.51 A.C. @ U.P.(-) 082020 N 5 0 36,089.83 TOTAL THIS ESTIMATE -294,638.58 TOTAL PREVIOUS ESTIMATE -258,548.75 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 08/22/20 EST. NO. 005 TIME 12:34 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 PERFORMANCE WITHHOLD -152,990.60 005 -152,990.60 -152,990.60 LIQUIDATED DAMAGES 11 DAYD LDS -68,000.00 005 -68,000.00 -68,000.00 TOTAL DEDUCTIONS -220,990.60 -220,990.60 PROGRAM CAS145 PAGE 1 DATE 08/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430524 TIME 12:34 PM ESTIMATE NO. 005 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 08/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 08/22/20 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 0.250 95,000.00 1.000 380,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 3.000 15,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 006 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 75,600.00 609.950 18,298.50 2,520.620 75,618 009 IMPORTED BORROW (TON) TON 5.0000 55.00 12.780 63.90 12.780 63 010 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 40,250.00 130.130 22,772 012 EMULSIFIED RECYCLING AGENT TON 525.0000 582,750.00 789.510 414,492 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION (COLD IN-PLACE TON 500.0000 25,000.00 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 2.430 1,215.00 2.430 1,215 017 HOT MIX ASPHALT (TYPE A) TON 150.0000 2,100.00 -8.000 -1,200.00 16.780 2,517 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 2,004,000.00 915.590 109,870.80 14,452.320 1,734,278 019 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 6,000.00 210.000 5,250 021 TACK COAT TON 500.0000 27,500.00 -9.350 -4,675.00 23.980 11,990 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 46,300.00 5,180.000 51,800 PROGRAM CAS145 PAGE 2 DATE 08/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430524 TIME 12:34 PM ESTIMATE NO. 005 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 08/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 08/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,259.000 3,777.00 1,259.000 3,777 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,550.00 911.000 2,733.00 911.000 2,733 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 53,430.00 100,206.000 65,133.90 100,206.000 65,133 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.6000 11,154.00 1,742.000 11,497.20 1,742.000 11,497 (ENHANCED WET NIGHT VISIBILITY) 027 6" RUMBLE STRIP STA 35.0000 11,550.00 203.500 7,122.50 203.500 7,122 (ASPHALT CONCRETE PAVEMENT) 028 12" RUMBLE STRIP STA 50.0000 11,500.00 162.000 8,100.00 162.000 8,100 (ASPHALT CONCRETE PAVEMENT) 029 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 1,622.00 8,106.000 1,621.20 8,106.000 1,621 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 25,000.0000 25,000.00 0.909 22,725.00 1.000 25,000 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 INTELLIGENT COMPACTION LS 150,000.0000 150,000.00 1.000 150,000 PROGRAM CAS145 PAGE 3 DATE 08/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430524 TIME 12:34 PM ESTIMATE NO. 005 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 08/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 08/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,533.00 3,917,339.83 ADJUSTMENT OF COMPENSATION -10,033.51 -304,672.09 EXTRA WORK 46,123.34 46,123.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,622.83 3,658,791.08 033 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,049,616.00 TOTAL WORK COMPLETED 384,622.83 4,158,791.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -220,990.60 -220,990.60 TOTAL 163,632.23 3,937,800.48 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 65 49 0 0 87% 100% PROGRESS IS SATISFACTORY HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/20