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 01/22/23 EST. NO. 005 TIME 10:29 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 01/22/23 EST. NO. 005 TIME 10:29 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 01/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 10:29 AM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 01/22/23 LOCATION 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 8.000 24,000.00 54.000 162,000 003 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 0.032 3,200.00 0.616 61,600 006 TRAFFIC CONTROL SYSTEM LS 357,000.0000 357,000.00 0.080 28,560.00 0.540 192,780 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 360.0000 36,000.00 8.000 2,880.00 54.000 19,440 008 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 8.000 2,400.00 54.000 16,200 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 0.640 2,560.00 4.320 17,280 011 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.080 6,000.00 0.540 40,500 012 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 0.450 225.00 0.450 225 015 MICRO-SURFACING TON 650.0000 78,000.00 97.680 63,492 016 HOT MIX ASPHALT (TYPE A) TON 200.0000 130,000.00 27.830 5,566.00 677.510 135,502 017 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 01/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 10:29 AM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 01/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,500.00 7,781.000 38,905.00 23,506.000 117,530 024 PAVEMENT MARKER EA 15.0000 3,000.00 153.000 2,295.00 153.000 2,295 (RETROREFLECTIVE-RECESSED) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 419,500.00 18,617.000 93,085.00 66,112.000 330,560 (ENHANCED WET NIGHT VISIBILITY) 026 METHYL METHACRYLATE PAVEMENT MARKINGS SQFT 65.0000 22,750.00 400.000 26,000 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,080.00 2,912.000 5,824 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 40,860.00 570.000 513.00 27,074.000 24,366 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 258,400.00 109,287.000 92,893.95 273,663.000 232,613 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 41,600.00 5,174.000 6,726.20 20,921.000 27,197 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 240,300.00 22,813.000 68,439.00 63,046.000 189,138 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE TRAFFIC STRIPE LF 0.5000 235,500.00 119,744.000 59,872.00 425,762.820 212,881 033 REMOVE PAVEMENT MARKING SQFT 3.0000 190,200.00 8,099.000 24,297.00 51,976.000 155,928 034 6" METHYL METHACRYLATE PAINT LF 23.0000 42,550.00 1,858.000 42,734 TRAFFIC STRIPE (RECESSED) 035 12" METHYL METHACRYLATE PAINT LF 34.0000 18,020.00 539.000 18,326 TRAFFIC STRIPE (RECESSED) 036 CONTRAST STRIPE PAINT (2-COAT) LF 0.4000 9,440.00 33,520.000 13,408.00 95,520.000 38,208 PROGRAM CAS145 PAGE 3 DATE 01/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 10:29 AM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 01/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 475,825.15 2,172,990.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 227,641.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 475,825.15 2,400,631.97 037 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000 ORIGINAL CONTRACT AMOUNT 3,237,200.00 TOTAL WORK COMPLETED 475,825.15 2,720,631.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 475,825.15 2,720,631.97 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 03/23/23 54 42 0 0 72% 54% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER