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 09/17/22 EST. NO. 001 TIME 11:49 AM R.E. NAME: BENJAMIN HANEY 11-2N1434 --------------------------------------------------------------------------- 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 09/17/22 EST. NO. 001 TIME 11:49 AM R.E. NAME: BENJAMIN HANEY 11-2N1434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 09/17/22 LOCATION RERUN PROGRESS ESTIMATE 11-SD-78-12.8/R22.1 ----------------------- HAZARD CONSTRUCTION ENGR, LLC IN SAN DIEGO COUNTY AT VARIOUS 10529 VINE STREET; LOCATIONS LAKESIDE CA 92040 FED. AID NO. N O N E RESTRIPE PAVEMENT DELINEATION AT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.180 900.00 0.180 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 300,000.00 18.000 54,000.00 18.000 54,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.472 47,200.00 0.472 47,200 006 TRAFFIC CONTROL SYSTEM LS 357,000.0000 357,000.00 0.180 64,260.00 0.180 64,260 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 360.0000 36,000.00 18.000 6,480.00 18.000 6,480 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 12,120.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 300.0000 30,000.00 18.000 5,400.00 18.000 5,400 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 1.440 5,760.00 1.440 5,760 011 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.180 13,500.00 0.180 13,500 012 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 32,000.00 0.000 0 BY THE PUBLIC 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 550.00 0.000 0 015 MICRO-SURFACING TON 650.0000 78,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 200.0000 130,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 750.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 8,100.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 2,100.00 0.000 0 020 TACK COAT TON 500.0000 700.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 1,680.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 23,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 09/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,500.00 0.000 0 024 PAVEMENT MARKER EA 15.0000 3,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 419,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 METHYL METHACRYLATE PAVEMENT MARKINGS SQFT 65.0000 22,750.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 40,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 258,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 41,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 240,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE TRAFFIC STRIPE LF 0.5000 235,500.00 104,000.000 52,000.00 104,000.000 52,000 033 REMOVE PAVEMENT MARKING SQFT 3.0000 190,200.00 12,000.000 36,000.00 12,000.000 36,000 034 6" METHYL METHACRYLATE PAINT LF 23.0000 42,550.00 0.000 0 TRAFFIC STRIPE (RECESSED) 035 12" METHYL METHACRYLATE PAINT LF 34.0000 18,020.00 0.000 0 TRAFFIC STRIPE (RECESSED) 036 CONTRAST STRIPE PAINT (2-COAT) LF 0.4000 9,440.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 09/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 286,250.00 286,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,250.00 286,250.00 037 MOBILIZATION LS 320,000.0000 320,000.00 0.500 160,000.00 0.500 160,000 ORIGINAL CONTRACT AMOUNT 3,237,200.00 TOTAL WORK COMPLETED 446,250.00 446,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,250.00 446,250.00 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 06/30/22 100 08/24/22 08/24/22 01/20/23 18 1 0 0 14% 18% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER