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 02/17/22 EST. NO. 006 TIME 06:07 PM 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 0006 3,762.49 E.W. @ F.A.(+) 122121 N 0031.0 0007 8,590.80 122121 N 0030.1 12,353.29 TOTAL THIS ESTIMATE 5,830.06 TOTAL PREVIOUS ESTIMATE 18,183.35 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 02/17/22 EST. NO. 006 TIME 06:07 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL/OTH DEC 2021 CPR -4,000.00 006 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0574 TIME 06:07 PM ESTIMATE NO. 006 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 02/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 02/17/22 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 0.633 1,240 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 108,000.00 38.000 68,400 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.653 9,795 004 TRAFFIC CONTROL SYSTEM LS 182,200.0000 182,200.00 0.633 115,332 005 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 0.633 41 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 1.267 3,927 009 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.633 17,091 010 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 16.000 6,240 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 3.000 3,090.00 3.000 3,090 015 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 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0574 TIME 06:07 PM ESTIMATE NO. 006 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 02/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.754 139,565 PROGRAM CAS145 PAGE 3 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0574 TIME 06:07 PM ESTIMATE NO. 006 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 02/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,090.00 2,665,932.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,353.29 18,183.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,443.29 2,684,116.26 031 MOBILIZATION LS 295,000.0000 295,000.00 1.000 295,000 ORIGINAL CONTRACT AMOUNT 3,068,322.00 TOTAL WORK COMPLETED 15,443.29 2,979,116.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 11,443.29 2,975,116.26 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 04/01/22 38 152 0 0 85% 63% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22