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 07/21/23 EST. NO. 001 TIME 07:51 PM R.E. NAME: BENJAMIN HANEY 11-2N1624 --------------------------------------------------------------------------- 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 07/21/23 EST. NO. 001 TIME 07:51 PM R.E. NAME: BENJAMIN HANEY 11-2N1624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1624 TIME 07:51 PM ESTIMATE NO. 001 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 07/21/23 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- STERNDAHL ENTERPRISES LLC IMPERIAL AND SAN DIEGO COUNTIES AT VARIOUS 11861 BRANFORD STREET LOCATIONS SUN VALLEY CA 91352 FED. AID NO. N O N E PAVEMENT DELINEATION AND MARKING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 12.000 12,000.00 12.000 12,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.480 12,000.00 0.480 12,000 004 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 0.200 95,000.00 0.200 95,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 72,000.00 12.000 14,400.00 12.000 14,400 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 163,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 6,000.00 12.000 1,200.00 12.000 1,200 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 1.600 6,400.00 1.600 6,400 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 011 MANAGE SOLID WASTE GENERATED BY THE HR 300.0000 14,400.00 0.000 0 PUBLIC 012 TREATED WOOD WASTE LB 20.0000 1,600.00 0.000 0 013 MICRO-SURFACING TON 2,520.0000 327,600.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 4,000.00 0.000 0 015 REMOVE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 2,222.00 0.000 0 (0.063"-UNFRAMED) 017 ROADSIDE SIGN - TWO POST EA 500.0000 5,000.00 0.000 0 018 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 100.0000 200.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 523,250.00 0.000 0 WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 317,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1624 TIME 07:51 PM ESTIMATE NO. 001 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,750.00 152,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,750.00 152,750.00 021 MOBILIZATION LS 220,000.0000 220,000.00 0.500 110,000.00 0.500 110,000 ORIGINAL CONTRACT AMOUNT 2,285,522.00 TOTAL WORK COMPLETED 262,750.00 262,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,750.00 262,750.00 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 06/19/23 60 07/05/23 07/05/23 09/27/23 12 0 0 0 11% 20% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER