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 08/24/23 EST. NO. 012 TIME 01:33 PM 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 --------------------------------------------------------------------------- 004 0003 -2,208.13 A.C. @ U.P.(-) 081523 N 3 0 008 0003 14,969.47 E.W. @ F.A.(+) 041723 N 0020.2 011 0001 -2,565.30 A.C. @ L.S.(-) 080223 N 0011 0 10,196.04 TOTAL THIS ESTIMATE 425,741.49 TOTAL PREVIOUS ESTIMATE 435,937.53 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 08/24/23 EST. NO. 012 TIME 01:33 PM R.E. NAME: BENJAMIN HANEY 11-2N1434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 2402S -10,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 01:33 PM ESTIMATE NO. 012 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 06/27/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 08/24/23 LOCATION RERUN SEMI-FINAL 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 9.000 27,000.00 114.000 342,000 003 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 13.500 2,700 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 1.000 100,000 006 TRAFFIC CONTROL SYSTEM LS 357,000.0000 357,000.00 1.000 357,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 360.0000 36,000.00 100.000 36,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 12,120.00 4,160.000 6,240 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 300.0000 30,000.00 100.000 30,000 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 8.000 32,000 011 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 MANAGE SOLID WASTE GENERATED HR 200.0000 32,000.00 68.500 13,700 BY THE PUBLIC 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 550.00 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 130,000.00 677.510 135,502 017 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 01:33 PM ESTIMATE NO. 012 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 06/27/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,878.000 144,390 024 PAVEMENT MARKER EA 15.0000 3,000.00 153.000 2,295 (RETROREFLECTIVE-RECESSED) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 419,500.00 88,457.000 442,285 (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 6,023.000 12,046 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 40,860.00 45,707.000 41,136 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 258,400.00 319,485.000 271,562 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 41,600.00 29,776.000 38,708 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 240,300.00 75,267.000 225,801 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE TRAFFIC STRIPE LF 0.5000 235,500.00 491,903.000 245,951 033 REMOVE PAVEMENT MARKING SQFT 3.0000 190,200.00 66,695.000 200,085 034 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 9,440.00 115,010.000 46,004 PROGRAM CAS145 PAGE 3 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1434 TIME 01:33 PM ESTIMATE NO. 012 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 06/27/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,000.00 2,984,063.85 ADJUSTMENT OF COMPENSATION -4,773.43 -4,773.43 EXTRA WORK 14,969.47 440,710.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,196.04 3,420,001.38 037 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000 ORIGINAL CONTRACT AMOUNT 3,237,200.00 TOTAL WORK COMPLETED 37,196.04 3,740,001.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 37,196.04 3,730,001.38 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 06/30/22 100 08/24/22 08/24/22 06/27/23 90 119 5 0 100% 100% BENJAMIN HANEY RESIDENT ENGINEER