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 08/19/22 EST. NO. 001 TIME 03:34 PM R.E. NAME: BENJAMIN HANEY 11-2N0914 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 001 TIME 03:34 PM R.E. NAME: BENJAMIN HANEY 11-2N0914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0914 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 03/23/22 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 08/19/22 LOCATION PROGRESS ESTIMATE 11-SD-5-1.0/72.4 ----------------- APPLY-A-LINE, LLC IN SAN DIEGO COUNTY AT VARIOUS 175 ROY RD SW BLDG C; LOCATIONS PACIFIC WA 98047 FED. AID NO. N O N E RESTRIPE PAVEMENT DELINEATION AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.330 247.50 0.330 247 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 36,000.00 40.000 12,000.00 40.000 12,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 67,650.0000 67,650.00 0.533 36,057.45 0.533 36,057 006 TRAFFIC CONTROL SYSTEM LS 1,020,244.4700 1,020,244.47 0.330 336,680.68 0.330 336,680 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 265.0000 31,800.00 40.000 10,600.00 40.000 10,600 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 49.9800 5,997.60 40.000 1,999.20 40.000 1,999 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,335.4000 26,683.20 3.000 10,006.20 3.000 10,006 010 JOB SITE MANAGEMENT LS 6,240.0000 6,240.00 0.330 2,059.20 0.330 2,059 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 012 MANAGE SOLID WASTE GENERATED HR 195.0000 39,000.00 0.000 0 BY THE PUBLIC 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9500 176,170.00 0.000 0 014 PAVEMENT MARKER EA 8.0000 24,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0600 804,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 METHYL METHACRYLATE PAVEMENT MARKINGS SQFT 15.0000 146,400.00 1,663.100 24,946.50 1,663.100 24,946 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 86,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 480,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 47,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0914 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 03/23/22 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 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 243,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE TRAFFIC STRIPE LF 0.4000 362,800.00 46,049.890 18,419.96 46,049.890 18,419 024 REMOVE PAVEMENT MARKING SQFT 4.0800 361,896.00 1,073.600 4,380.29 1,073.600 4,380 025 6" METHYL METHACRYLATE PAINT LF 3.2900 169,435.00 8,768.000 28,846.72 8,768.000 28,846 TRAFFIC STRIPE 026 6" METHYL METHACRYLATE PAINT LF 3.0000 75.00 0.000 0 TRAFFIC STRIPE (BROKEN 6-1) 027 6" METHYL METHACRYLATE PAINT LF 3.0000 6,570.00 0.000 0 TRAFFIC STRIPE (BROKEN 17-7) 028 8" METHYL METHACRYLATE PAINT LF 5.2100 7,919.20 245.000 1,276.45 245.000 1,276 TRAFFIC STRIPE 029 12" METHYL METHACRYLATE PAINT LF 6.9700 84,337.00 2,248.000 15,668.56 2,248.000 15,668 TRAFFIC STRIPE 030 METHYL METHACRYLATE CONTRAST LF 7.0000 840.00 0.000 0 PAINT TRAFFIC STRIPE 031 CONTRAST STRIPE PAINT (2-COAT) LF 0.2000 23,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0914 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 03/23/22 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 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 504,013.71 504,013.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 504,013.71 504,013.71 032 MOBILIZATION LS 441,489.0100 441,489.01 0.750 331,116.76 0.750 331,116 ORIGINAL CONTRACT AMOUNT 4,733,376.48 TOTAL WORK COMPLETED 835,130.47 835,130.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 835,130.47 835,130.47 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 06/08/22 120 06/23/22 00/00/00 12/16/22 40 1 0 0 17% 33% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER