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 02/22/23 EST. NO. 001 TIME 10:27 AM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-4C0014 --------------------------------------------------------------------------- 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 02/22/23 EST. NO. 001 TIME 10:27 AM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-4C0014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0014 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 08/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 02/22/23 LOCATION PROGRESS ESTIMATE 11-IMP-7-0.5/0.5 ----------------- HAZARD CONSTRUCTION ENGR, LLC IN IMPERIAL COUNTY EAST OF CALEXICO 10529 VINE STREET; ALONG STATE ROUTE 7 AT THE NINA LEE LAKESIDE CA 92040 ROAD OVERCROSSING FED. AID NO. N O N E INSTALL HARDSCAPE, AND GATEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 99,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000 004 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,100.0000 22,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 9,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 0.000 0 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 013 MANAGE SOLID WASTE GENERATED HR 250.0000 14,000.00 0.000 0 BY THE PUBLIC 014 STRUCTURE EXCAVATION (RETAINING WALL) CY 120.0000 30,000.00 0.000 0 (F) 015 STRUCTURE BACKFILL (RETAINING WALL) CY 320.0000 60,800.00 0.000 0 (F) 016 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.000 0 017 SITE ARTWORK (ACRYLIC) EA 7,000.0000 7,000.00 0.000 0 018 SITE ARTWORK (METAL) EA 36,000.0000 36,000.00 0.000 0 019 GRAVEL MULCH (TYPE 1) SQFT 2.6000 128,180.00 0.000 0 020 GRAVEL MULCH (TYPE 2) SQFT 2.9000 32,480.00 0.000 0 021 GRAVEL MULCH (TYPE 3) SQFT 2.5000 72,000.00 0.000 0 022 GRAVEL MULCH (TYPE 4) SQFT 2.7000 98,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0014 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 08/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EDGING LF 13.0000 90,610.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 5,000.00 0.000 0 025 STRUCTURAL CONCRETE, RETAINING WALL CY 1,900.0000 136,800.00 0.000 0 (F) 026 CONCRETE SURFACE TEXTURE SQFT 95.0000 82,270.00 0.000 0 (F) 027 BAR REINFORCING STEEL (RETAINING WALL) LB 2.5000 21,382.50 0.000 0 (F) 028 PREPARE AND STAIN CONCRETE SQFT 75.0000 9,750.00 0.000 0 029 CABLE RAILING LF 100.0000 6,400.00 0.000 0 (F) 030 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 600.0000 30,000.00 0.000 0 031 SUBSURFACE LOCATOR LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500 032 LIGHTING SYSTEM LS 80,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0014 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 08/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,250.00 11,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,250.00 11,250.00 033 MOBILIZATION LS 130,000.0000 130,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,348,672.50 TOTAL WORK COMPLETED 11,250.00 11,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,250.00 11,250.00 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 09/21/22 140 12/20/22 00/00/00 06/30/23 21 19 0 0 1% 15% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/20/22. DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER