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 09/27/22 EST. NO. 010 TIME 10:37 AM R.E. NAME: DEMIR, ALI 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 --------------------------------------------------------------------------- 010 0001 32,199.10 E.W. @ L.S.(+) 092022 N 0001 0 32,199.10 TOTAL THIS ESTIMATE 344,840.68 TOTAL PREVIOUS ESTIMATE 377,039.78 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 09/27/22 EST. NO. 010 TIME 10:37 AM R.E. NAME: DEMIR, ALI 11-2N0954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2021 ANNUAL CEM 4401 -10,000.00 005 ANNUAL 2021 CEM 4401 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEPT 21 CPR -3,000.00 002 DEL NOV 2021 CPR -5,000.00 004 RECD SEP 2021 DEL 3,000.00 004 DEL DEC 2021 CPR -2,000.00 005 PRTL NOV 21 DEL 2,000.00 006 RECD DEC 21 DEL 2,000.00 006 RECD NOV 2021 DEL 3,000.00 007 DEL MARC 2022 AA -2,000.00 008 RECD DEL MARCH 2022 2,000.00 009 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 034 -479,462.53 001 OVERBID ITEM NO. 034 -25,234.87 003 OVERBID ITEM NO. 034 504,697.40 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 10:37 AM ESTIMATE NO. 010 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 04/04/22 R.E. NAME: DEMIR, ALI DATE OF THIS ESTIMATE 09/27/22 LOCATION SEMI-FINAL 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 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,975.0000 148,125.00 18.000 35,550.00 98.000 193,550 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 004 TRAFFIC CONTROL SYSTEM LS 224,000.0000 224,000.00 1.000 224,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 14,400.00 240.000 14,400 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,150.0000 6,900.00 6.000 6,900 007 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 10,500.00 3.000 10,500 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 MANAGE SOLID WASTE GENERATED HR 175.0000 5,600.00 36.000 6,300 BY THE PUBLIC 011 SHOULDER BACKING TON 33.0000 9,570.00 231.000 7,623 012 IMPORTED BORROW (CY) CY 60.0000 82,200.00 1,443.800 86,628 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 9,000.00 5.495 4,121 014 MICRO-SURFACING TON 80.0000 500,800.00 5,096.540 407,723 015 HOT MIX ASPHALT (TYPE A) TON 125.0000 1,750.00 18.230 2,278 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.0000 1,453,600.00 15,304.530 1,408,016 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.5000 6,625.00 530.000 6,625 018 TACK COAT TON 500.0000 25,500.00 32.880 16,440 019 REMOVE ASPHALT CONCRETE DIKE LF 0.1000 53.00 528.000 52 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8500 223,850.00 118,997.000 220,144 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 15,054.00 4,398.000 11,434 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,720.00 1,932.000 5,796 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 10:37 AM ESTIMATE NO. 010 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 04/04/22 R.E. NAME: DEMIR, ALI DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,200.00 132,300.000 79,380 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 616.00 329.000 361 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,810.00 4,586.000 6,879 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 4,050.00 1,416.000 1,770 027 12" RUMBLE STRIP STA 29.0000 36,250.00 1,243.000 36,047 (ASPHALT CONCRETE PAVEMENT) 028 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 261.00 3,487.000 348 029 REMOVE TRAFFIC STRIPE LF 0.1500 24,750.00 123,093.000 18,463 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.1500 943.00 963.000 1,107 (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.4500 131,225.00 81,450.000 118,102 (BROKEN 36-12) 032 SUBSURFACE LOCATOR LS 7,500.0000 7,500.00 1.000 7,500 033 MODIFYING LIGHTING SYSTEMS LS 133,000.0000 133,000.00 1.000 133,000 PROGRAM CAS145 PAGE 3 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 10:37 AM ESTIMATE NO. 010 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 04/04/22 R.E. NAME: DEMIR, ALI DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,550.00 3,079,244.51 ADJUSTMENT OF COMPENSATION 0.00 93,318.74 EXTRA WORK 32,199.10 283,721.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,749.10 3,456,284.29 034 MOBILIZATION LS 919,064.0000 919,064.00 1.000 919,064 ORIGINAL CONTRACT AMOUNT 4,143,666.00 TOTAL WORK COMPLETED 67,749.10 4,375,348.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,749.10 4,375,348.29 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 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 07/22/21 75 08/06/21 08/06/21 04/04/22 76 86 10 0 100% 100% DEMIR, ALI RESIDENT ENGINEER