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 06/16/22 EST. NO. 001 TIME 01:37 PM R.E. NAME: BENJAMIN HANEY 11-2N1174 --------------------------------------------------------------------------- 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 06/16/22 EST. NO. 001 TIME 01:37 PM R.E. NAME: BENJAMIN HANEY 11-2N1174 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1174 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 03/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 06/16/22 LOCATION PROGRESS ESTIMATE 11-SD-8-R0.7/2.9 ----------------- HAZARD CONSTRUCTION ENGR, LLC IN SAN DIEGO COUNTY IN SAN DIEGO 10529 VINE STREET; FROM 0.3 MILE EAST OF MORENA LAKESIDE CA 92040 BOULEVARD UNDERCROSSING TO 0.1 MILE WEST OF MISSION CENTER ROAD OVERCROSSING FED. AID NO. N O N E 0.10' BWC-G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.220 1,100.00 0.220 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 125,000.00 11.000 27,500.00 11.000 27,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.220 3,300.00 0.220 3,300 004 TRAFFIC CONTROL SYSTEM LS 357,000.0000 357,000.00 0.220 78,540.00 0.220 78,540 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 15,000.00 11.000 3,300.00 11.000 3,300 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 13,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 3,000.0000 6,000.00 0.440 1,320.00 0.440 1,320 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 20,000.00 2.200 4,400.00 2.200 4,400 009 TEMPORARY AUTOMATED END OF QUEUE EA 600.0000 30,000.00 11.000 6,600.00 11.000 6,600 WARNING SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND EA 3,000.0000 6,000.00 0.440 1,320.00 0.440 1,320 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.220 7,700.00 0.220 7,700 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 013 MANAGE SOLID WASTE GENERATED HR 200.0000 16,000.00 0.000 0 BY THE PUBLIC 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 12,000.00 0.000 0 015 MICRO-SURFACING TON 400.0000 228,000.00 0.000 0 016 ASPHALTIC EMULSION TON 800.0000 152,000.00 0.000 0 (BONDED WEARING COURSE) 017 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 130.0000 1,573,000.00 0.000 0 (BONDED WEARING COURSE) 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 170,100.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,160.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 11,715.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 PREFORMED THERMOPLASTIC PAVEMENT SQFT 20.0000 53,400.00 0.000 0 MARKING PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1174 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 03/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 98.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 532.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 58,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 8,569.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 4,212.00 0.000 0 029 12" RUMBLE STRIP STA 50.0000 22,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 030 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 15,552.00 0.000 0 (WARRANTY) (BROKEN 12-3) 031 CONTRAST STRIPE PAINT (2-COAT) LF 0.1800 13,104.00 0.000 0 032 REMOVE TRAFFIC STRIPE LF 0.2000 31,000.00 0.000 0 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6000 520.00 0.000 0 (WARRANTY) (BROKEN 17-7) 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3500 171,080.00 0.000 0 (WARRANTY) (BROKEN 36-12) 035 SUBSURFACE LOCATOR LS 8,500.0000 8,500.00 0.000 0 036 MODIFYING TRAFFIC MONITORING STATIONS LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1174 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 03/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,830.00 135,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,830.00 135,830.00 037 MOBILIZATION LS 365,000.0000 365,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,660,682.00 TOTAL WORK COMPLETED 135,830.00 135,830.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,830.00 135,830.00 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 05/13/22 50 06/06/22 06/06/22 08/19/22 11 0 0 0 4% 22% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER