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 05/19/23 EST. NO. 004 TIME 07:06 PM 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 05/19/23 EST. NO. 004 TIME 07:06 PM 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0014 TIME 07:06 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 05/19/23 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 99,000.00 21.000 18,900.00 65.000 58,500 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.076 760.00 0.636 6,360 004 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.191 6,876.00 0.591 21,276 005 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 0.380 1,710.00 1.180 5,310 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.191 9,550.00 0.591 29,550 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 7.000 2,450 010 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 4.000 12,000 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.171 1,710.00 0.571 5,710 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.191 382.00 0.591 1,182 013 MANAGE SOLID WASTE GENERATED HR 250.0000 14,000.00 0.000 0 BY THE PUBLIC 014 STRUCTURE EXCAVATION (RETAINING WALL) CY 120.0000 30,000.00 250.000 30,000 (F) 015 STRUCTURE BACKFILL (RETAINING WALL) CY 320.0000 60,800.00 190.000 60,800 (F) 016 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000 017 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 4,927.800 12,812.28 41,886.300 108,904 020 GRAVEL MULCH (TYPE 2) SQFT 2.9000 32,480.00 1,118.600 3,243.94 9,508.100 27,573 021 GRAVEL MULCH (TYPE 3) SQFT 2.5000 72,000.00 2,879.300 7,198.25 24,474.050 61,185 022 GRAVEL MULCH (TYPE 4) SQFT 2.7000 98,550.00 3,649.000 9,852.30 31,016.500 83,744 PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0014 TIME 07:06 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,336.500 17,374.50 6,600.500 85,806 024 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 5,000.00 5.000 5,000 025 STRUCTURAL CONCRETE, RETAINING WALL CY 1,900.0000 136,800.00 72.000 136,800 (F) 026 CONCRETE SURFACE TEXTURE SQFT 95.0000 82,270.00 866.000 82,270 (F) 027 BAR REINFORCING STEEL (RETAINING WALL) LB 2.5000 21,382.50 8,553.000 21,382 (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 50.000 30,000 031 SUBSURFACE LOCATOR LS 11,000.0000 11,000.00 0.500 5,500 032 LIGHTING SYSTEM LS 80,000.0000 80,000.00 0.313 25,040 PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0014 TIME 07:06 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,369.27 920,094.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,369.27 920,094.55 033 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,348,672.50 TOTAL WORK COMPLETED 90,369.27 1,050,094.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,369.27 1,050,094.55 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 65 38 0 0 75% 46% PROGRESS IS SATISFACTORY DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER