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 10/25/22 EST. NO. 003 TIME 11:48 AM R.E. NAME: BENJAMIN HANEY 11-2N1454 --------------------------------------------------------------------------- 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 10/25/22 EST. NO. 003 TIME 11:48 AM R.E. NAME: BENJAMIN HANEY 11-2N1454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -53,556.77 002 0.00 -53,556.77 TOTAL DEDUCTIONS 0.00 -53,556.77 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1454 TIME 11:48 AM ESTIMATE NO. 003 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 10/25/22 LOCATION RERUN PROGRESS ESTIMATE 11-SD-905-3.8/R11.5 ----------------------- FEC FUTURE CONTRACTORS AND IN SAN DIEGO COUNTY IN AND NEAR ENGINEERS, INC. OTAY MESA FROM 0.6 MILE EAST OF 184 TECHNOLOGY DRIVE, SUITE 2 JUNCTION ROUTE 5 TO 0.2 MILE NORTH IRVINE CA 92618 OF MEXICO BORDER FED. AID NO. N O N E APPLYING MICROSURFACING AT VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.020 31.50 0.890 1,401 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,150.0000 141,750.00 1.000 3,150.00 40.000 126,000 003 CONSTRUCTION AREA SIGNS LS 11,445.0000 11,445.00 0.009 103.01 0.756 8,652 004 TRAFFIC CONTROL SYSTEM LS 231,000.0000 231,000.00 0.020 4,620.00 0.890 205,590 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,181.2500 53,156.25 0.020 23.63 39.020 46,092 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 231.0000 2,772.00 11.000 2,541 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,360.0000 33,600.00 1.000 3,360.00 10.000 33,600 008 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.020 42.00 0.890 1,869 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 0.750 1,968 010 MANAGE SOLID WASTE GENERATED HR 315.0000 11,340.00 0.000 0 BY THE PUBLIC 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,365.0000 30,030.00 0.875 1,194 012 MICRO-SURFACING TON 280.3500 639,198.00 1,254.875 351,804.21 1,254.875 351,804 013 HOT MIX ASPHALT (TYPE A) TON 420.0000 79,800.00 170.000 71,400 014 TACK COAT TON 3,150.0000 1,260.00 0.520 1,638 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.3000 10,017.00 1,526.840 9,619 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3600 10,920.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7300 52,976.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 626.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 6,719.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 55,005.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4200 11,729.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1454 TIME 11:48 AM ESTIMATE NO. 003 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 023 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.4100 70,119.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 18,025.50 6,492.000 19,800 025 REMOVE TRAFFIC STRIPE LF 0.4200 38,556.00 86,074.000 36,151 PROGRAM CAS145 PAGE 3 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1454 TIME 11:48 AM ESTIMATE NO. 003 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 363,134.35 919,322.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 363,134.35 919,322.66 ORIGINAL CONTRACT AMOUNT 1,518,124.55 TOTAL WORK COMPLETED 363,134.35 919,322.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -53,556.77 TOTAL 363,134.35 865,765.89 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 07/11/22 45 07/26/22 07/26/22 11/30/22 40 21 0 0 60% 89% PROGRESS UNSATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER