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 10/14/22 EST. NO. 011 TIME 02:15 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 --------------------------------------------------------------------------- *** 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 10/14/22 EST. NO. 011 TIME 02:15 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 AR BINDER QC -10,000.00 008 CHIP, SEAL AGG. AC -480.17 008 CORE, LOW DENSITY -2,233.52 008 AR BINDER QC 10,000.00 010 0.00 -2,713.69 LABOR COMPLIANCE VIOLATION DEL/OTH DEC 2021 CPR -4,000.00 006 RECD DEC 2021 DEL 4,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,713.69 PROGRAM CAS145 PAGE 1 DATE 10/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0574 TIME 02:15 PM ESTIMATE NO. 011 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 04/13/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 10/14/22 LOCATION FINAL ESTIMATE 11-IMP-86-8.4/8.8 -------------- CALMEX ENGINEERING, INC. IN IMPERIAL COUNTY IN EL CENTRO 2750 S. LILAC 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 1.000 1,960 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 108,000.00 63.000 113,400 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 182,200.0000 182,200.00 1.000 182,200 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 3,085.00 102,697.000 5,134 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 7,800.00 120.000 7,800 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 2.000 6,200 009 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 1.000 27,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720 011 TEMPORARY CONCRETE WASHOUT LS 720.0000 720.00 1.000 720 012 MANAGE SOLID WASTE GENERATED HR 390.0000 18,720.00 24.000 9,360 BY THE PUBLIC 013 ASPHALT-RUBBER BINDER TON 460.0000 87,400.00 200.440 92,202 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,030.0000 4,120.00 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 78.420 43,131 017 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 10/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0574 TIME 02:15 PM ESTIMATE NO. 011 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 04/13/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 10/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,297.000 2,594 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 37,820.00 12,815.000 39,726 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 838.00 3,328.000 665 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,800.00 13,213.000 2,642 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 20,280.00 29,969.000 17,981 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,856.00 7,283.000 5,826 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,268.00 3,945.000 2,367 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 185,100.0000 185,100.00 1.000 185,100 PROGRAM CAS145 PAGE 3 DATE 10/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0574 TIME 02:15 PM ESTIMATE NO. 011 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 04/13/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 10/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,972,236.28 ADJUSTMENT OF COMPENSATION 0.00 -6,938.36 EXTRA WORK 0.00 224,349.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,189,647.57 031 MOBILIZATION LS 295,000.0000 295,000.00 1.000 295,000 ORIGINAL CONTRACT AMOUNT 3,068,322.00 TOTAL WORK COMPLETED 0.00 3,484,647.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,713.69 TOTAL 0.00 3,481,933.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/07/21 60 05/19/21 05/19/21 04/13/22 63 167 3 0 100% 100% BENJAMIN HANEY RESIDENT ENGINEER