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 06/17/22 EST. NO. 002 TIME 12:29 PM R.E. NAME: BENJAMIN HANEY 11-2N0724 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 73,902.00 E.W. @ U.P (+) 061422 N 0001 0 73,902.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 73,902.00 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 06/17/22 EST. NO. 002 TIME 12:29 PM R.E. NAME: BENJAMIN HANEY 11-2N0724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -43,380.00 002 -43,380.00 -43,380.00 TOTAL DEDUCTIONS -43,380.00 -43,380.00 PROGRAM CAS145 PAGE 1 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0724 TIME 12:29 PM ESTIMATE NO. 002 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 06/17/22 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-111-R0.1/R1.2 ----------------------- PAL GENERAL ENGINEERING INC IN IMPERIAL COUNTY IN CALEXICO FROM 2364 PASEO DE LAS AMERICAS 10 0.1 MILE NORTH OF MEXICO BORDER TO SAN DIEGO CA 92154 RTE 98 FED. AID NO. N O N E COLD PLANE, PLACE STRESS ABSORBING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.320 480.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 62,500.00 16.000 20,000.00 50.000 62,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,000.00 0.800 16,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.320 32,000.00 1.000 100,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.1200 1,003.20 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 1,020.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 2.4200 1,839.20 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 4,800.00 1.280 1,536.00 4.000 4,800 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.320 4,800.00 1.000 15,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 012 MANAGE SOLID WASTE GENERATED HR 150.0000 3,000.00 8.000 1,200.00 8.000 1,200 BY THE PUBLIC 013 ASPHALT-RUBBER BINDER TON 516.0000 42,312.00 0.000 0 014 PRECOATED AGGREGATE (SEAL COAT) TON 440.0000 272,800.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 140.0000 119,000.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 625,500.00 0.000 0 017 TACK COAT TON 1,500.0000 7,650.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 112,500.00 0.000 0 019 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 35,000.00 0.000 0 020 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 650.0000 91,000.00 65.890 42,828.50 80.860 52,559 AND DRIVEWAY) 021 REMOVE CONCRETE CY 450.0000 63,000.00 60.390 27,175.50 80.870 36,391 (CURB, GUTTER, AND SIDEWALK) (CY) 022 PAINT CURB (2-COAT) SQFT 2.5300 1,442.10 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0724 TIME 12:29 PM ESTIMATE NO. 002 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6800 2,796.80 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 615.00 0.000 0 (0.063"-UNFRAMED) 025 METAL (ROADSIDE SIGN) LB 28.0000 15,400.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3700 36,926.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 5,119.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 2,028.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 6,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 1,656.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.000 0 033 MODIFYING COUNT STATION LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0724 TIME 12:29 PM ESTIMATE NO. 002 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,020.00 291,825.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,902.00 73,902.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,922.00 365,727.50 034 MOBILIZATION LS 110,000.0000 110,000.00 0.450 49,500.00 0.950 104,500 ORIGINAL CONTRACT AMOUNT 1,798,289.20 TOTAL WORK COMPLETED 269,422.00 470,227.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -43,380.00 -43,380.00 TOTAL 226,042.00 426,847.50 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 06/18/21 50 07/06/21 07/06/21 08/31/22 50 191 0 0 24% 100% PROGRESS UNSATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER