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 11/17/21 EST. NO. 006 TIME 07:10 PM R.E. NAME: BENJAMIN HANEY 11-2N0454 --------------------------------------------------------------------------- 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 11/17/21 EST. NO. 006 TIME 07:10 PM R.E. NAME: BENJAMIN HANEY 11-2N0454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 21 CPR -10,000.00 006 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 7 DAYS@$4,800.00 -33,600.00 006 -33,600.00 -33,600.00 OVERBID ITEMS OVERBID ITEM NO. 031 -69,417.02 001 OVERBID ITEM NO. 031 -62,475.31 002 OVERBID ITEM NO. 031 -6,941.71 003 0.00 -138,834.04 TOTAL DEDUCTIONS -43,600.00 -182,434.04 PROGRAM CAS145 PAGE 1 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0454 TIME 07:10 PM ESTIMATE NO. 006 BID OPENING 01/27/21 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 11/17/21 LOCATION PROGRESS ESTIMATE 11-SD-94-30.0/39.0 ----------------- AMERICAN PAVEMENT SYSTEMS, IN SAN DIEGO COUNTY NEAR DULZURA INC. AND BARRETT JUNCTION FROM 0.9 MILE 1012 11TH STREET; EAST OF GRANDE CREEK BRIDGE TO MODESTO CA 95354 ROUTE 188 FED. AID NO. N O N E ASPHALT RUBBER BINDER CHIP SEAL AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.120 300.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 90,000.00 5.000 7,500.00 60.000 90,000 003 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.047 1,551.00 0.800 26,400 004 TRAFFIC CONTROL SYSTEM LS 335,600.0000 335,600.00 0.120 40,272.00 1.000 335,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 0.350 1,750.00 3.000 15,000 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.120 2,400.00 1.000 20,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 008 SHOULDER BACKING TON 38.0000 51,680.00 976.080 37,091 009 SAND COVER (SEAL) TON 15.0000 5,550.00 253.080 3,796 010 ASPHALT-RUBBER BINDER TON 950.0000 418,000.00 380.980 361,931 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 52,800.00 49.630 59,556 012 PRECOATED AGGREGATE (SEAL COAT) TON 43.0000 156,950.00 2,802.460 120,505 013 SLURRY SEAL TON 268.0000 651,240.00 1,182.410 316,885 014 HOT MIX ASPHALT (TYPE A) TON 136.0000 118,320.00 877.790 119,379 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7000 7,844.00 1,952.000 7,222 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7000 4,884.00 1,291.000 4,776 017 TACK COAT TON 735.0000 2,425.50 1.690 1,242 018 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 10,320.00 3,243.000 9,729 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6700 28,369.10 7,722.000 28,339 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,840.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,330.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,016.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0454 TIME 07:10 PM ESTIMATE NO. 006 BID OPENING 01/27/21 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 11/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 100,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,370.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,460.00 903.000 1,806 027 12" RUMBLE STRIP STA 59.1500 31,941.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 028 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 4,740.00 0.000 0 029 REMOVE TRAFFIC STRIPE LF 0.1700 32,470.00 190,270.000 32,345 030 MODIFYING TRAFFIC MONITORING STATIONS LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 3 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0454 TIME 07:10 PM ESTIMATE NO. 006 BID OPENING 01/27/21 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 11/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,773.00 1,609,857.23 ADJUSTMENT OF COMPENSATION 0.00 39,984.36 EXTRA WORK 0.00 25,633.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,773.00 1,675,474.99 031 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 2,611,659.60 TOTAL WORK COMPLETED 53,773.00 2,075,474.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -43,600.00 -182,434.04 TOTAL 10,173.00 1,893,040.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 261,165.96 400,000.00 138,834.04 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 03/09/21 60 05/03/21 05/03/21 11/30/21 60 71 1 0 76% 98% PROGRESS UNSATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/21