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 09/22/21 EST. NO. 001 TIME 01:49 PM R.E. NAME: SEID HODZIC 11-2N0954 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -10,000.00 A.C. @ L.S.(-) 091621 N 0001 0 -10,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -10,000.00 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 09/22/21 EST. NO. 001 TIME 01:49 PM R.E. NAME: SEID HODZIC 11-2N0954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -479,462.53 001 -479,462.53 -479,462.53 TOTAL DEDUCTIONS -479,462.53 -479,462.53 PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 01:49 PM ESTIMATE NO. 001 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SEID HODZIC DATE OF THIS ESTIMATE 09/22/21 LOCATION RERUN PROGRESS ESTIMATE 11-SD-8-R25.9/R32.0 ----------------------- HANSON AGGREGATES PACIFIC IN SAN DIEGO COUNTY NEAR ALPINE SOUTHWEST LLC. DBA ATP GENERAL FROM 0.2 MILE EAST OF HARBISON ENGINEERING CONTRAC CANYON UNDERCROSSING TO 0.4 MILE 4211 PONDEROSA AVENUE, STE C; EAST OF VIEJAS CREEK BRIDGE SAN DIEGO CA 92123 FED. AID NO. N O N E MILL AND REPLACE WITH 0.2' RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,975.0000 148,125.00 15.000 29,625.00 15.000 29,625 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.480 14,400.00 0.480 14,400 004 TRAFFIC CONTROL SYSTEM LS 224,000.0000 224,000.00 0.200 44,800.00 0.200 44,800 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 14,400.00 48.000 2,880.00 48.000 2,880 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,150.0000 6,900.00 1.200 1,380.00 1.200 1,380 007 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 10,500.00 0.600 2,100.00 0.600 2,100 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 010 MANAGE SOLID WASTE GENERATED HR 175.0000 5,600.00 8.000 1,400.00 8.000 1,400 BY THE PUBLIC 011 SHOULDER BACKING TON 33.0000 9,570.00 0.000 0 012 IMPORTED BORROW (CY) CY 60.0000 82,200.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 9,000.00 0.000 0 014 MICRO-SURFACING TON 80.0000 500,800.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 125.0000 1,750.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.0000 1,453,600.00 15,304.530 1,408,016.76 15,304.530 1,408,016 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.5000 6,625.00 0.000 0 018 TACK COAT TON 500.0000 25,500.00 32.880 16,440.00 32.880 16,440 019 REMOVE ASPHALT CONCRETE DIKE LF 0.1000 53.00 528.000 52.80 528.000 52 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8500 223,850.00 118,997.000 220,144.45 118,997.000 220,144 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 15,054.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 01:49 PM ESTIMATE NO. 001 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SEID HODZIC DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 88,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 616.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 4,050.00 0.000 0 027 12" RUMBLE STRIP STA 29.0000 36,250.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 028 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 261.00 0.000 0 029 REMOVE TRAFFIC STRIPE LF 0.1500 24,750.00 0.000 0 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.1500 943.00 0.000 0 (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.4500 131,225.00 0.000 0 (BROKEN 36-12) 032 SUBSURFACE LOCATOR LS 7,500.0000 7,500.00 0.000 0 033 MODIFYING LIGHTING SYSTEMS LS 133,000.0000 133,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 01:49 PM ESTIMATE NO. 001 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SEID HODZIC DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,746,364.01 1,746,364.01 ADJUSTMENT OF COMPENSATION -10,000.00 -10,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,736,364.01 1,736,364.01 034 MOBILIZATION LS 919,064.0000 919,064.00 0.950 873,110.80 0.950 873,110 ORIGINAL CONTRACT AMOUNT 4,143,666.00 TOTAL WORK COMPLETED 2,609,474.81 2,609,474.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -479,462.53 -479,462.53 TOTAL 2,130,012.28 2,130,012.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 414,366.60 919,064.00 504,697.40 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 07/22/21 75 08/06/21 00/00/00 12/17/21 15 16 0 0 62% 20% PROGRESS IS SATISFACTORY SEID HODZIC RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21