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 09/18/21 EST. NO. 003 TIME 11:41 AM R.E. NAME: BENJAMIN HANEY 11-2N0414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 8,100.24 A.C. @ U.P.(+) 091621 N 0001 0 8,100.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,100.24 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 09/18/21 EST. NO. 003 TIME 11:41 AM R.E. NAME: BENJAMIN HANEY 11-2N0414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0414 TIME 11:41 AM ESTIMATE NO. 003 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 09/18/21 LOCATION PROGRESS ESTIMATE 11-IMP-115-R8.8/L11.4 ----------------- HAZARD CONSTRUCTION ENGR, LLC IN IMPERIAL COUNTY IN AND NEAR 10529 VINE STREET; HOLTVILLE FROM TOWLAND ROAD TO WEST LAKESIDE CA 92040 JUNCTION EVAN HEWES HIGHWAY. FED. AID NO. N O N E PLACE MICRO-SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.378 1,890.00 0.999 4,995 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 225,000.00 17.000 85,000.00 45.000 225,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.151 3,775.00 0.800 20,000 004 TRAFFIC CONTROL SYSTEM LS 167,800.0000 167,800.00 0.378 63,428.40 0.999 167,632 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 1.511 7,555.00 4.000 20,000 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.378 9,450.00 0.999 24,975 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 MANAGE SOLID WASTE GENERATED HR 200.0000 4,000.00 18.000 3,600 BY THE PUBLIC 009 SHOULDER BACKING TON 10.0000 4,700.00 470.000 4,700.00 470.000 4,700 010 MICRO-SURFACING TON 110.0000 233,200.00 1,743.930 191,832.30 1,743.930 191,832 011 HOT MIX ASPHALT (TYPE A) TON 100.0000 322,000.00 3,136.000 313,600 012 TACK COAT TON 500.0000 3,000.00 7.272 3,636 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 58,500.00 23,333.000 58,332 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,830.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 19,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,804.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 33,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 8,250.00 1,670.000 2,505 020 12" RUMBLE STRIP STA 400.0000 5,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 021 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 1,698.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0414 TIME 11:41 AM ESTIMATE NO. 003 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE TRAFFIC STRIPE LF 0.2500 14,075.00 45,152.000 11,288 023 MODIFYING TRAFFIC MONITORING STATIONS LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 3 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0414 TIME 11:41 AM ESTIMATE NO. 003 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 373,630.70 1,058,846.00 ADJUSTMENT OF COMPENSATION 8,100.24 8,100.24 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 381,730.94 1,066,946.24 ORIGINAL CONTRACT AMOUNT 1,198,977.00 TOTAL WORK COMPLETED 381,730.94 1,066,946.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,730.94 1,066,946.24 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 06/28/21 45 07/14/21 00/00/00 09/21/21 46 2 2 0 81% 98% PROGRESS UNSATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/21