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 01/19/24 EST. NO. 007 TIME 05:30 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 01/19/24 EST. NO. 007 TIME 05:30 PM R.E. NAME: BENJAMIN HANEY 11-2N1624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2023 ANNUAL CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 LIQUIDATED DAMAGES LD'S 5 DAYS@$5,200. -26,000.00 004 5 DAYS@$5,200DAY -26,000.00 006 0.00 -52,000.00 TOTAL DEDUCTIONS -10,000.00 -62,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1624 TIME 05:30 PM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 01/19/24 LOCATION RERUN 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 64.000 64,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 1.000 475,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 72,000.00 60.000 72,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 163,000.00 110.000 220.00 6,482.000 12,964 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 6,000.00 60.000 6,000 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 8.000 32,000 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 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 21.750 54,810.00 89.140 224,632 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 4,000.00 0.000 0 015 REMOVE ROADSIDE SIGN EA 250.0000 250.00 7.000 1,750 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 2,222.00 496.500 10,923 (0.063"-UNFRAMED) 017 ROADSIDE SIGN - TWO POST EA 500.0000 5,000.00 10.000 5,000 018 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 100.0000 200.00 0.900 90 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 523,250.00 68,596.000 445,874 WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 317,000.00 44,036.000 440,360 PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1624 TIME 05:30 PM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,030.00 1,852,593.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,285.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,030.00 1,887,878.80 021 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,285,522.00 TOTAL WORK COMPLETED 55,030.00 2,107,878.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -62,000.00 TOTAL 45,030.00 2,045,878.80 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 01/31/24 72 64 4 0 85% 100% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER