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 08/24/22 EST. NO. 004 TIME 12:15 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 --------------------------------------------------------------------------- *** 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 08/24/22 EST. NO. 004 TIME 12:15 PM R.E. NAME: BENJAMIN HANEY 11-2N0724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -43,380.00 002 0.00 -43,380.00 LIQUIDATED DAMAGES 25 DAYS@$4000.00 -100,000.00 004 -100,000.00 -100,000.00 TOTAL DEDUCTIONS -100,000.00 -143,380.00 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0724 TIME 12:15 PM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 08/24/22 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 62,500.00 50.000 62,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.1200 1,003.20 1,143.000 137.16 1,143.000 137 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 1,020.00 13,168.000 790.08 13,168.000 790 007 TEMPORARY PAVEMENT MARKER EA 2.4200 1,839.20 752.000 1,819.84 752.000 1,819 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 4,800.00 4.000 4,800 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 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 12.000 1,800 BY THE PUBLIC 013 ASPHALT-RUBBER BINDER TON 516.0000 42,312.00 74.640 38,514.24 74.640 38,514 014 PRECOATED AGGREGATE (SEAL COAT) TON 440.0000 272,800.00 580.630 255,477.20 580.630 255,477 015 HOT MIX ASPHALT (TYPE A) TON 140.0000 119,000.00 810.130 113,418.20 810.130 113,418 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 625,500.00 4,181.120 581,175.68 4,181.120 581,175 017 TACK COAT TON 1,500.0000 7,650.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 112,500.00 36,203.084 108,609.25 36,203.084 108,609 019 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 35,000.00 10.000 10,000.00 16.500 16,500 020 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 650.0000 91,000.00 2.733 1,776.45 131.923 85,749 AND DRIVEWAY) 021 REMOVE CONCRETE CY 450.0000 63,000.00 2.733 1,229.85 131.933 59,369 (CURB, GUTTER, AND SIDEWALK) (CY) 022 PAINT CURB (2-COAT) SQFT 2.5300 1,442.10 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0724 TIME 12:15 PM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0724 TIME 12:15 PM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,114,147.95 1,465,036.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 133,736.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,114,147.95 1,598,772.95 034 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,798,289.20 TOTAL WORK COMPLETED 1,119,647.95 1,708,772.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -100,000.00 -143,380.00 TOTAL 1,019,647.95 1,565,392.95 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 89 194 0 0 85% 100% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER