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 07/13/23 EST. NO. 005 TIME 10:51 AM 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 07/13/23 EST. NO. 005 TIME 10:51 AM R.E. NAME: DAVID TIMMS 11-2N1184 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PERF WITHHOLD -47,512.00 003 O/S CEM 2402S -10,000.00 004 25% PERF WITHHOLD 47,512.00 004 O/S CEM 2402S 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL/INQ FEB 2022 -5,000.00 004 RECD DEL/INQ FEB2022 5,000.00 005 5,000.00 0.00 LIQUIDATED DAMAGES 5 DAYS@$1000/DAY -5,000.00 004 5 DAYS@$1000/DAY 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1184 TIME 10:51 AM ESTIMATE NO. 005 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 01/27/23 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 07/13/23 LOCATION SEMI-FINAL 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 63.000 63,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 180.0000 10,800.00 32.000 5,760 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 19,350.00 129,000.000 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 3.000 7,800 009 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 1.000 8,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500 012 MANAGE SOLID WASTE GENERATED HR 225.0000 5,400.00 24.000 5,400 BY THE PUBLIC 013 SHOULDER BACKING TON 85.0000 59,500.00 945.530 80,370 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 11,200.00 5.463 19,120 015 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 97.500 14,137 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 915,000.00 6,092.050 913,807 018 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0500 9,758.00 4,819.000 9,878 020 TACK COAT TON 750.0000 29,250.00 27.740 20,805 021 REMOVE ASPHALT CONCRETE DIKE LF 0.9500 4,522.00 4,727.000 4,490 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 223,680.00 96,031.000 230,474 PROGRAM CAS145 PAGE 2 DATE 07/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1184 TIME 10:51 AM ESTIMATE NO. 005 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 01/27/23 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 07/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,000.00 127,827.000 127,827 025 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 1,010.00 1,003.000 1,003 (BROKEN 36-12) 026 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 25.0000 1,100.00 44.000 1,100 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,100.00 44.000 1,100 028 6" RUMBLE STRIP STA 44.0000 26,400.00 484.000 21,296 (ASPHALT CONCRETE PAVEMENT) 029 12" RUMBLE STRIP STA 44.0000 14,520.00 330.000 14,520 (ASPHALT CONCRETE PAVEMENT) 030 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 6,460.00 32,207.000 6,441 PROGRAM CAS145 PAGE 3 DATE 07/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1184 TIME 10:51 AM ESTIMATE NO. 005 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 01/27/23 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 07/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,778,669.25 ADJUSTMENT OF COMPENSATION 0.00 27,788.45 EXTRA WORK 0.00 105,460.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,911,918.20 031 MOBILIZATION LS 148,330.0000 148,330.00 1.000 148,330 ORIGINAL CONTRACT AMOUNT 1,930,930.00 TOTAL WORK COMPLETED 0.00 2,060,248.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 2,060,248.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/20/22 60 06/06/22 06/06/22 01/27/23 68 93 3 0 100% 100% DAVID TIMMS RESIDENT ENGINEER