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 06/30/22 EST. NO. 010 TIME 01:03 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 06/30/22 EST. NO. 010 TIME 01:03 PM R.E. NAME: BENJAMIN HANEY 11-2N0454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE QC RESULTS (ITEM 14) -2,080.00 008 NONCOMPLIANT QA -1,269.63 010 O/S 2402S -10,000.00 010 -11,269.63 -13,349.63 LABOR COMPLIANCE VIOLATION DEL OCT 21 CPR -10,000.00 006 0.00 -10,000.00 LIQUIDATED DAMAGES 7 DAYS@$4,800.00 -33,600.00 006 16 DAYS @ $4,800.00 -76,800.00 007 5 DAYS@$4,800.00 -24,000.00 008 11 LD'S - $4,800.00 -52,800.00 010 -52,800.00 -187,200.00 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 OVERBID ITEM NO. 031 138,834.04 010 138,834.04 0.00 TOTAL DEDUCTIONS 74,764.41 -210,549.63 PROGRAM CAS145 PAGE 1 DATE 06/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0454 TIME 01:03 PM ESTIMATE NO. 010 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 06/06/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 06/30/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 90,000.00 60.000 90,000 003 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.200 6,600.00 1.000 33,000 004 TRAFFIC CONTROL SYSTEM LS 335,600.0000 335,600.00 1.000 335,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 3.000 15,000 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 008 SHOULDER BACKING TON 38.0000 51,680.00 976.080 37,091 009 SAND COVER (SEAL) TON 15.0000 5,550.00 278.590 4,178 010 ASPHALT-RUBBER BINDER TON 950.0000 418,000.00 385.770 366,481 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 52,800.00 39.496 47,395 012 PRECOATED AGGREGATE (SEAL COAT) TON 43.0000 156,950.00 39.200 1,685.60 3,205.710 137,845 013 SLURRY SEAL TON 268.0000 651,240.00 2,583.810 692,461 014 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 3,984.000 7,968 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,330.00 1,082.000 3,246.00 1,082.000 3,246 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,016.00 2,603.000 1,041 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 06/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0454 TIME 01:03 PM ESTIMATE NO. 010 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 06/06/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 06/30/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,557.000 4,222 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 100,650.00 180,393.000 99,216 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,370.00 1,902.000 2,853 (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 31,941.00 694.700 41,091 (ASPHALT CONCRETE PAVEMENT) 028 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 4,740.00 45,171.000 4,517 029 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 06/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0454 TIME 01:03 PM ESTIMATE NO. 010 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 06/06/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 06/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,781.60 2,167,550.29 ADJUSTMENT OF COMPENSATION 0.00 70,756.94 EXTRA WORK 0.00 183,273.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,781.60 2,421,581.14 031 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 2,611,659.60 TOTAL WORK COMPLETED 12,781.60 2,821,581.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 74,764.41 -210,549.63 TOTAL 87,546.01 2,611,031.51 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/09/21 60 05/03/21 05/03/21 06/06/22 95 183 6 0 100% 100% BENJAMIN HANEY RESIDENT ENGINEER