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 11/24/21 EST. NO. 005 TIME 10:04 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 --------------------------------------------------------------------------- 009 0002 25,333.22 E.W. @ F.A.(+) 091721 N 0006.0 0003 8,796.03 091621 N 0005.1 011 0001 2,697.44 E.W. @ F.A.(+) 101121 N 0007.0 0002 6,155.43 101221 N 0008.0 0003 2,702.98 101221 N 0009.0 45,685.10 TOTAL THIS ESTIMATE 48,569.42 TOTAL PREVIOUS ESTIMATE 94,254.52 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 11/24/21 EST. NO. 005 TIME 10:04 AM R.E. NAME: BENJAMIN HANEY 11-2N0414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRODUCT FAILURE -24,852.20 005 -24,852.20 -24,852.20 TOTAL DEDUCTIONS -24,852.20 -24,852.20 PROGRAM CAS145 PAGE 1 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0414 TIME 10:04 AM ESTIMATE NO. 005 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 11/20/21 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 11/24/21 LOCATION RERUN 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 0.999 4,995 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 225,000.00 45.000 225,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 167,800.0000 167,800.00 0.999 167,632 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 4.000 20,000 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.999 24,975 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 MANAGE SOLID WASTE GENERATED HR 200.0000 4,000.00 18.000 3,600 BY THE PUBLIC 009 SHOULDER BACKING TON 10.0000 4,700.00 641.290 6,412 010 MICRO-SURFACING TON 110.0000 233,200.00 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 1,469.000 4,407.00 1,469.000 4,407 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 19,250.00 7,001.600 24,505.60 7,001.600 24,505 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,804.00 7,448.000 2,979.20 7,448.000 2,979 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,320.00 10,304.000 4,121.60 10,304.000 4,121 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 33,950.00 46,796.000 32,757.20 46,796.000 32,757 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 8,250.00 2,640.600 3,960.90 4,310.600 6,465 020 12" RUMBLE STRIP STA 400.0000 5,600.00 12.550 5,020 (ASPHALT CONCRETE PAVEMENT) 021 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 1,698.00 8,289.000 1,657.80 8,289.000 1,657 PROGRAM CAS145 PAGE 2 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0414 TIME 10:04 AM ESTIMATE NO. 005 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 11/20/21 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,998.000 14,749.50 104,150.000 26,037 023 MODIFYING TRAFFIC MONITORING STATIONS LS 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 3 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0414 TIME 10:04 AM ESTIMATE NO. 005 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 11/20/21 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,388.80 1,159,967.70 ADJUSTMENT OF COMPENSATION 0.00 8,100.24 EXTRA WORK 45,685.10 86,154.28 SUBTOTAL AMOUNT EARNED 140,073.90 1,254,222.22 ORIGINAL CONTRACT AMOUNT 1,198,977.00 TOTAL WORK COMPLETED 140,073.90 1,254,222.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -24,852.20 -24,852.20 TOTAL 115,221.70 1,229,370.02 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 07/13/21 07/14/21 12/15/21 49 17 4 0 96% 100% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21