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 11/22/23 EST. NO. 003 TIME 12:44 PM 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 11/22/23 EST. NO. 003 TIME 12:44 PM 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 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1664 TIME 12:44 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 11/22/23 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 100,000.00 4.000 8,000.00 37.000 74,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.032 320.00 0.696 6,960 004 TRAFFIC CONTROL SYSTEM LS 333,000.0000 333,000.00 0.080 26,640.00 0.740 246,420 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 7,500.00 4.000 600.00 37.000 5,550 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 38,500.00 131,472.000 28,923 007 TEMPORARY PAVEMENT MARKER EA 6.5000 22,490.00 1,799.000 11,693 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 0.320 640.00 2.960 5,920 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 75.0000 9,000.00 9.600 720.00 88.800 6,660 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.080 200.00 0.740 1,850 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 012 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 4,800.00 16.000 3,200 PUBLIC 013 SHOULDER BACKING TON 50.0000 191,500.00 169.520 8,476.00 319.520 15,976 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 2,775.00 7.557 5,667 015 HOT MIX ASPHALT (TYPE A) TON 140.0000 12,740.00 86.510 12,111 016 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 145.0000 1,226,700.00 7,977.730 1,156,770 (OPEN GRADED FRICTION COURSE) 017 DATA CORE LS 1,200.0000 1,200.00 1.000 1,200 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.8500 9,804.00 3,238.000 9,228 019 TACK COAT TON 650.0000 35,750.00 36.300 23,595 020 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 3,440.00 3,201.000 3,201 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 262,000.00 129,934.520 259,869 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8500 20,241.00 3,317.000 19,404.45 3,317.000 19,404 PROGRAM CAS145 PAGE 2 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1664 TIME 12:44 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.00 116.000 2,900.00 116.000 2,900 WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,800.00 120.000 1,800 025 6" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 42,000.00 704.020 35,201 PAVEMENT) 026 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 24,500.00 432.010 21,600 PAVEMENT) 027 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.1600 360,720.00 166,182.000 358,953.12 166,182.000 358,953 STRIPE 028 6" METHYL METHACRYLATE PAINT TRAFFIC LF 0.8200 6,806.00 8,218.000 6,738.76 8,218.000 6,738 STRIPE (BROKEN 36-12) 029 CONTRAST STRIPE PAINT (1-COAT) LF 0.4500 19,125.00 43,824.000 19,720.80 43,824.000 19,720 PROGRAM CAS145 PAGE 3 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1664 TIME 12:44 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 453,313.13 2,346,677.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 453,313.13 2,346,677.81 030 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 2,886,641.00 TOTAL WORK COMPLETED 453,313.13 2,471,677.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 453,313.13 2,471,677.81 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 12/11/23 37 16 0 0 85% 74% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER