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 03/07/24 EST. NO. 010 TIME 04:14 PM 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 03/07/24 EST. NO. 010 TIME 04:14 PM R.E. NAME: BENJAMIN HANEY 11-2N1454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -53,556.77 002 OVERRUN CLOSURE -6,000.00 004 DVBE VIOLATION -4,788.00 008 O/S 2402 -10,000.00 008 OVERRUN CLOSURES -88,000.00 008 PROGRESS WITHHOLD 53,556.77 008 QA RESULTS -341.54 008 O/S CEM 2402S 10,000.00 009 OVERRUN CLOSURES 88,500.00 009 0.00 -10,629.54 LIQUIDATED DAMAGES 22 DAYS @ $4000 -88,000.00 008 0.00 -88,000.00 TOTAL DEDUCTIONS 0.00 -98,629.54 PROGRAM CAS145 PAGE 1 DATE 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1454 TIME 04:14 PM ESTIMATE NO. 010 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 05/01/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 03/07/24 LOCATION FINAL 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 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,150.0000 141,750.00 45.000 141,750 003 CONSTRUCTION AREA SIGNS LS 11,445.0000 11,445.00 1.000 11,445 004 TRAFFIC CONTROL SYSTEM LS 231,000.0000 231,000.00 1.000 231,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,181.2500 53,156.25 45.000 53,156 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 231.0000 2,772.00 12.000 2,772 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,360.0000 33,600.00 10.000 33,600 008 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100 009 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 36.000 11,340 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 2,476.925 694,405 013 HOT MIX ASPHALT (TYPE A) TON 420.0000 79,800.00 172.040 72,256 014 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 3,481.000 11,696 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7300 52,976.00 12,280.000 58,084 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 626.40 4,196.000 4,867 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 6,719.20 9,142.000 6,765 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 55,005.00 62,884.000 59,739 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4200 11,729.20 9,513.000 13,508 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1454 TIME 04:14 PM ESTIMATE NO. 010 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 05/01/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 03/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,098.000 2,098 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 023 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.4100 70,119.00 12,784.000 56,377 (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 92,049.000 38,660 PROGRAM CAS145 PAGE 3 DATE 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1454 TIME 04:14 PM ESTIMATE NO. 010 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 05/01/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 03/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,541,419.07 ADJUSTMENT OF COMPENSATION 0.00 35,097.23 EXTRA WORK 0.00 49,999.65 SUBTOTAL AMOUNT EARNED 0.00 1,626,515.95 ORIGINAL CONTRACT AMOUNT 1,518,124.55 TOTAL WORK COMPLETED 0.00 1,626,515.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -98,629.54 TOTAL 0.00 1,527,886.41 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 07/11/22 45 07/26/22 07/26/22 05/01/23 67 126 22 0 100% 100% BENJAMIN HANEY RESIDENT ENGINEER