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 10/24/21 EST. NO. 003 TIME 10:22 AM R.E. NAME: BENJAMIN HANEY 11-2N0574 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,709.00 E.W. @ F.A.(+) 070921 N 0024.0 2,709.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,709.00 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 10/24/21 EST. NO. 003 TIME 10:22 AM R.E. NAME: BENJAMIN HANEY 11-2N0574 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEL MAY/JUN 2021 CPR -2,000.00 002 RETN DEL MAY/JUN2021 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0574 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 10/24/21 LOCATION PROGRESS ESTIMATE 11-IMP-86-8.4/8.8 ----------------- CALMEX ENGINEERING, INC. IN IMPERIAL COUNTY IN EL CENTRO 2764 S. VISTA AVE. FROM 0.1 MILE EAST OF NORTH BLOOMINGTON CA 92316 IMPERIAL AVENUE TO TRESHILL ROAD. FED. AID NO. N O N E MICROSURFACING, COLDPLANE/RHMA. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,960.0000 1,960.00 0.450 882 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 108,000.00 28.000 50,400 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.580 8,700 004 TRAFFIC CONTROL SYSTEM LS 182,200.0000 182,200.00 0.450 81,990 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 3,085.00 102,697.000 5,134 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 7,800.00 0.450 29 SYSTEM DAY 007 TEMPORARY PAVEMENT MARKER EA 1.5000 1,875.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,100.0000 6,200.00 0.900 2,790 009 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.450 12,150 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 0.750 540 011 TEMPORARY CONCRETE WASHOUT LS 720.0000 720.00 1.000 720 012 MANAGE SOLID WASTE GENERATED HR 390.0000 18,720.00 4.000 1,560 BY THE PUBLIC 013 ASPHALT-RUBBER BINDER TON 460.0000 87,400.00 190.000 87,400 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,030.0000 4,120.00 0.000 0 015 PRECOATED AGGREGATE (SEAL COAT) TON 250.0000 355,000.00 1,627.310 406,827 016 MICRO-SURFACING TON 550.0000 43,450.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 117.0000 175,500.00 1,780.440 208,311 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 1,215,400.00 10,790.190 1,273,242 019 TACK COAT TON 2,000.0000 3,000.00 18.670 37,340 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5500 212,670.00 89,638.090 228,577 021 MINOR CONCRETE CY 2,800.0000 33,600.00 13.550 37,940 (SIDEWALK, CURB AND GUTTER) 022 REMOVE CONCRETE CY 1,120.0000 13,440.00 13.550 15,176 (CURB, GUTTER, AND SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0574 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,500.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 37,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 838.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 20,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,856.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,268.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 185,100.0000 185,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0574 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,459,710.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,709.00 2,709.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,709.00 2,462,419.63 031 MOBILIZATION LS 295,000.0000 295,000.00 1.000 295,000 ORIGINAL CONTRACT AMOUNT 3,068,322.00 TOTAL WORK COMPLETED 2,709.00 2,757,419.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 4,709.00 2,757,419.63 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 05/07/21 60 05/19/21 05/19/21 12/09/21 27 80 0 0 82% 45% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/29/21. BENJAMIN HANEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/21