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 11/23/22 EST. NO. 006 TIME 07:29 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 --------------------------------------------------------------------------- 004 0002 9,660.00 E.W. @ L.S.(+) 071122 N 02 0 005 0005 31,161.58 A.C. @ U.P.(+) 102022 N 3 0 008 0002 56,845.80 E.W. @ U.P (+) 081022 N 0002.0 0003 38,116.75 081022 N 0003.0 0009 504.00 102822 N 008TS0 0010 19,290.15 081022 N 2.1 0 155,578.28 TOTAL THIS ESTIMATE 93,340.00 TOTAL PREVIOUS ESTIMATE 248,918.28 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 11/23/22 EST. NO. 006 TIME 07:29 PM R.E. NAME: BENJAMIN HANEY 11-2N1174 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSURE C8NB-23 LATE -59,350.00 002 FOR LATE CLOSURE -42,400.00 003 QCSTRIPERESULTS 25% -89,032.71 005 QCSTRIPE RESULTS 25% 89,032.71 006 89,032.71 -101,750.00 TOTAL DEDUCTIONS 89,032.71 -101,750.00 PROGRAM CAS145 PAGE 1 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1174 TIME 07:29 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 11/23/22 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 0.040 200.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 125,000.00 2.000 5,000.00 50.000 125,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.040 600.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 357,000.0000 357,000.00 0.040 14,280.00 1.000 357,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 15,000.00 2.000 600.00 50.000 15,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 13,000.00 151,511.000 15,151 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 3,000.0000 6,000.00 0.080 240.00 2.000 6,000 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 20,000.00 0.040 80.00 9.640 19,280 009 TEMPORARY AUTOMATED END OF QUEUE EA 600.0000 30,000.00 21.000 12,600.00 50.000 30,000 WARNING SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND EA 3,000.0000 6,000.00 0.080 240.00 2.000 6,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.040 1,400.00 1.000 35,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 013 MANAGE SOLID WASTE GENERATED HR 200.0000 16,000.00 80.000 16,000 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 228,000.00 495.270 198,108 016 ASPHALTIC EMULSION TON 800.0000 152,000.00 175.340 140,272 (BONDED WEARING COURSE) 017 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 130.0000 1,573,000.00 686.000 89,180.00 10,720.480 1,393,662 (BONDED WEARING COURSE) 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 170,100.00 55,488.210 194,208 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,160.00 3,694.000 11,082 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 11,715.00 4,165.000 13,744 (ENHANCED WET NIGHT VISIBILITY) 021 PREFORMED THERMOPLASTIC PAVEMENT SQFT 20.0000 53,400.00 2,661.000 53,220 MARKING PROGRAM CAS145 PAGE 2 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1174 TIME 07:29 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 98.00 231.000 161 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 532.00 447.000 312 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,610.00 2,716.000 1,901 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 58,590.00 63,882.000 57,493 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,940.00 3,108.000 4,040 (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 8,569.00 7,594.000 14,428 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 4,212.00 6,179.000 11,122 029 12" RUMBLE STRIP STA 50.0000 22,000.00 321.040 16,052 (ASPHALT CONCRETE PAVEMENT) 030 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 15,552.00 6,473.000 20,713 (WARRANTY) (BROKEN 12-3) 031 CONTRAST STRIPE PAINT (2-COAT) LF 0.1800 13,104.00 69,766.000 12,557 032 REMOVE TRAFFIC STRIPE LF 0.2000 31,000.00 151,511.000 30,302 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6000 520.00 200.000 520 (WARRANTY) (BROKEN 17-7) 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3500 171,080.00 67,177.000 157,865 (WARRANTY) (BROKEN 36-12) 035 SUBSURFACE LOCATOR LS 8,500.0000 8,500.00 0.765 6,502 036 MODIFYING TRAFFIC MONITORING STATIONS LS 100,000.0000 100,000.00 0.420 42,000 PROGRAM CAS145 PAGE 3 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1174 TIME 07:29 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,420.00 3,025,453.67 ADJUSTMENT OF COMPENSATION 31,161.58 86,161.58 EXTRA WORK 124,416.70 162,756.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,998.28 3,274,371.95 037 MOBILIZATION LS 365,000.0000 365,000.00 1.000 365,000 ORIGINAL CONTRACT AMOUNT 3,660,682.00 TOTAL WORK COMPLETED 279,998.28 3,639,371.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 89,032.71 -101,750.00 TOTAL 369,030.99 3,537,621.95 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 05/13/22 50 06/06/22 06/06/22 11/30/22 49 67 0 0 90% 98% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER