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 12/22/22 EST. NO. 004 TIME 10:31 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 --------------------------------------------------------------------------- 005 0001 59,849.42 E.W. @ F.A.(+) 092322 N 0002.0 0002 15,861.23 092322 N 0001.0 0003 59,236.05 092622 N 0003.0 0004 18,682.93 092622 N 0004.0 0005 46,730.20 092722 N 0005.0 0006 15,896.28 092722 N 0006.0 0007 11,385.00 092722 N 0007.0 227,641.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 227,641.11 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 12/22/22 EST. NO. 004 TIME 10:31 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 10:31 AM ESTIMATE NO. 004 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 12/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 12/22/22 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 300,000.00 11.000 33,000.00 46.000 138,000 003 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 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.040 4,000.00 0.584 58,400 006 TRAFFIC CONTROL SYSTEM LS 357,000.0000 357,000.00 0.100 35,700.00 0.460 164,220 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 360.0000 36,000.00 11.000 3,960.00 46.000 16,560 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 12,120.00 4,160.000 6,240 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 300.0000 30,000.00 11.000 3,300.00 46.000 13,800 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 0.800 3,200.00 3.680 14,720 011 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.100 7,500.00 0.460 34,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 013 MANAGE SOLID WASTE GENERATED HR 200.0000 32,000.00 4.500 900 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 97.680 63,492 016 HOT MIX ASPHALT (TYPE A) TON 200.0000 130,000.00 649.680 129,936 017 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 1,680.00 560.000 1,680 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 23,500.00 5,040.000 25,200 PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 10:31 AM ESTIMATE NO. 004 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 12/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,289.000 31,445.00 15,725.000 78,625 024 PAVEMENT MARKER EA 15.0000 3,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 419,500.00 18,810.000 94,050.00 47,495.000 237,475 (ENHANCED WET NIGHT VISIBILITY) 026 METHYL METHACRYLATE PAVEMENT MARKINGS SQFT 65.0000 22,750.00 400.000 26,000.00 400.000 26,000 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,080.00 941.000 1,882.00 2,912.000 5,824 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 40,860.00 11,458.000 10,312.20 26,504.000 23,853 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 258,400.00 67,016.000 56,963.60 164,376.000 139,719 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 41,600.00 4,712.000 6,125.60 15,747.000 20,471 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 240,300.00 13,144.000 39,432.00 40,233.000 120,699 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE TRAFFIC STRIPE LF 0.5000 235,500.00 76,840.820 38,420.41 306,018.820 153,009 033 REMOVE PAVEMENT MARKING SQFT 3.0000 190,200.00 13,147.000 39,441.00 43,877.000 131,631 034 6" METHYL METHACRYLATE PAINT LF 23.0000 42,550.00 1,858.000 42,734.00 1,858.000 42,734 TRAFFIC STRIPE (RECESSED) 035 12" METHYL METHACRYLATE PAINT LF 34.0000 18,020.00 539.000 18,326.00 539.000 18,326 TRAFFIC STRIPE (RECESSED) 036 CONTRAST STRIPE PAINT (2-COAT) LF 0.4000 9,440.00 38,923.000 15,569.20 62,000.000 24,800 PROGRAM CAS145 PAGE 3 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 10:31 AM ESTIMATE NO. 004 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 12/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 511,361.01 1,697,165.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 227,641.11 227,641.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 739,002.12 1,924,806.82 037 MOBILIZATION LS 320,000.0000 320,000.00 0.050 16,000.00 1.000 320,000 ORIGINAL CONTRACT AMOUNT 3,237,200.00 TOTAL WORK COMPLETED 755,002.12 2,244,806.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 755,002.12 2,244,806.82 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 46 32 0 0 60% 46% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER