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 09/16/23 EST. NO. 001 TIME 11:13 AM R.E. NAME: BENJAMIN HANEY 11-2N1664 --------------------------------------------------------------------------- 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 09/16/23 EST. NO. 001 TIME 11:13 AM R.E. NAME: BENJAMIN HANEY 11-2N1664 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1664 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 09/16/23 LOCATION PROGRESS ESTIMATE 11-SD-79-44.7/53.0 ----------------- MARTIN MARIETTA SAN DIEGO SAN DIEGO COUNTY NEAR SUNSHINE SUMMIT FROM AGGREGATES LLC DBA ATP GENERAL 1.2 MILES NORTH OF ACORN CREEK BRIDGE TO ENGINEERING CONTRACTORS RIVERSIDE COUNTY LINE 4211 PONDEROSA AVE STE C SAN DIEGO CA 92123 FED. AID NO. N O N E COLD PLANE, RHMA OVERLAY, PAVEMENT MARKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 100,000.00 12.000 24,000.00 12.000 24,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.496 4,960.00 0.496 4,960 004 TRAFFIC CONTROL SYSTEM LS 333,000.0000 333,000.00 0.240 79,920.00 0.240 79,920 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 7,500.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 38,500.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 6.5000 22,490.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 0.960 1,920.00 0.960 1,920 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 75.0000 9,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.240 600.00 0.240 600 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 012 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 4,800.00 0.000 0 PUBLIC 013 SHOULDER BACKING TON 50.0000 191,500.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 2,775.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 140.0000 12,740.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 145.0000 1,226,700.00 0.000 0 (OPEN GRADED FRICTION COURSE) 017 DATA CORE LS 1,200.0000 1,200.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.8500 9,804.00 0.000 0 019 TACK COAT TON 650.0000 35,750.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 3,440.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 262,000.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8500 20,241.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1664 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 3,000.00 0.000 0 WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,800.00 0.000 0 025 6" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 42,000.00 0.000 0 PAVEMENT) 026 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 24,500.00 0.000 0 PAVEMENT) 027 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.1600 360,720.00 0.000 0 STRIPE 028 6" METHYL METHACRYLATE PAINT TRAFFIC LF 0.8200 6,806.00 0.000 0 STRIPE (BROKEN 36-12) 029 CONTRAST STRIPE PAINT (1-COAT) LF 0.4500 19,125.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1664 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,962.50 112,962.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,962.50 112,962.50 030 MOBILIZATION LS 125,000.0000 125,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,886,641.00 TOTAL WORK COMPLETED 112,962.50 112,962.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,962.50 112,962.50 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 06/26/23 50 07/11/23 07/11/23 11/15/23 12 0 0 0 4% 24% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER