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. 002 TIME 03:50 PM R.E. NAME: DAVID TIMMS 11-2N1184 --------------------------------------------------------------------------- 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. 002 TIME 03:50 PM R.E. NAME: DAVID TIMMS 11-2N1184 --------------------------------------------------------------------------- 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 11-2N1184 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 03/29/22 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: DAVID TIMMS DATE OF THIS ESTIMATE 08/19/22 LOCATION PROGRESS ESTIMATE 11-SD-78-60.3/66.4 ----------------- HANSON AGGREGATES PACIFIC IN SAN DIEGO COUNTY NEAR JULIAN SOUTHWEST LLC. DBA ATP GENERAL FROM WYNOLA ROAD TO 3.5 MILES WEST ENGINEERING CONTRAC OF SAN FELIPE CREEK 4211 PONDEROSA AVENUE, STE C; SAN DIEGO CA 92123 FED. AID NO. N O N E 0.10' COLD PLANE AND RHMA-G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.366 549.00 0.883 1,324 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 22.000 22,000.00 53.000 53,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.366 2,196.00 0.883 5,298 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.366 49,410.00 0.883 119,205 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 180.0000 10,800.00 22.000 3,960.00 22.000 3,960 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 19,350.00 108,300.000 16,245.00 129,000.000 19,350 007 TEMPORARY PAVEMENT MARKER EA 5.0000 1,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,600.0000 7,800.00 1.100 2,860.00 2.650 6,890 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 12,000.00 0.000 0 DAY 010 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.366 2,928.00 0.883 7,064 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.366 732.00 0.883 1,766 012 MANAGE SOLID WASTE GENERATED HR 225.0000 5,400.00 20.000 4,500.00 20.000 4,500 BY THE PUBLIC 013 SHOULDER BACKING TON 85.0000 59,500.00 945.530 80,370.05 945.530 80,370 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 11,200.00 4.903 17,160.50 4.903 17,160 015 REPLACE ASPHALT CONCRETE SURFACING CY 535.0000 58,850.00 102.780 54,987 016 HOT MIX ASPHALT (TYPE A) TON 145.0000 17,400.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 915,000.00 3,335.690 500,353.50 6,092.050 913,807 018 DATA CORE LS 5,000.0000 5,000.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0500 9,758.00 4,806.000 9,852.30 4,806.000 9,852 020 TACK COAT TON 750.0000 29,250.00 27.740 20,805.00 27.740 20,805 021 REMOVE ASPHALT CONCRETE DIKE LF 0.9500 4,522.00 4,727.000 4,490.65 4,727.000 4,490 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 223,680.00 52,697.000 126,472.80 96,031.000 230,474 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1184 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 03/29/22 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: DAVID TIMMS 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 0.000 0 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 128,000.00 0.000 0 025 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 1,010.00 0.000 0 (BROKEN 36-12) 026 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 25.0000 1,100.00 0.000 0 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,100.00 0.000 0 028 6" RUMBLE STRIP STA 44.0000 26,400.00 484.000 21,296.00 484.000 21,296 (ASPHALT CONCRETE PAVEMENT) 029 12" RUMBLE STRIP STA 44.0000 14,520.00 330.000 14,520.00 330.000 14,520 (ASPHALT CONCRETE PAVEMENT) 030 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 6,460.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1184 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 03/29/22 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: DAVID TIMMS 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 900,700.80 1,590,121.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 900,700.80 1,590,121.20 031 MOBILIZATION LS 148,330.0000 148,330.00 0.050 7,416.50 1.000 148,330 ORIGINAL CONTRACT AMOUNT 1,930,930.00 TOTAL WORK COMPLETED 908,117.30 1,738,451.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 908,117.30 1,738,451.20 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 05/20/22 60 06/03/22 06/03/22 08/30/22 53 1 0 0 88% 88% PROGRESS IS SATISFACTORY DAVID TIMMS RESIDENT ENGINEER