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 08/23/22 EST. NO. 004 TIME 04:21 PM R.E. NAME: THANG, TON 07-324404 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 004 TIME 04:21 PM R.E. NAME: THANG, TON 07-324404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS MAY SUB PAYROLL -5,000.00 002 MISS MAY SUB PAYROLL 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324404 TIME 04:21 PM ESTIMATE NO. 004 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 08/23/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-22-0.0/1.5 ----------------------- SULLY-MILLER CONTRACTING IN LONG BEACH, FROM ROUTE 1 TO SAN COMPANY GABRIEL UNDERCROSSING 135 S. STATE COLLEGE BLVD.; BREA CA 92821 FED. AID NO. N O N E COLD PLANE PAVEMENT AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.100 750.00 0.480 3,600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 161,000.00 22.000 30,800.00 75.000 105,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 007 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 0.300 112,500.00 0.500 187,500 008 TYPE II BARRICADE EA 25.0000 1,250.00 10.000 250.00 33.000 825 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 2,090.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 300.00 5.000 150 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 5,400.00 11.000 990.00 39.000 3,510 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 9.5000 304.00 0.000 0 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 13,500.00 1.000 4,500.00 2.000 9,000 015 TEMPORARY RAILING (TYPE K) LF 30.0000 16,200.00 0.000 0 016 TEMPORARY CRASH CUSHION MODULE EA 195.0000 2,145.00 0.000 0 017 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.100 800.00 0.300 2,400 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 019 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 2,250.00 5.000 375.00 19.000 1,425 020 TEMPORARY FIBER ROLL LF 3.0000 2,100.00 240.000 720.00 587.000 1,761 021 STREET SWEEPING LS 27,000.0000 27,000.00 0.300 8,100.00 0.400 10,800 022 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.300 1,200.00 0.400 1,600 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324404 TIME 04:21 PM ESTIMATE NO. 004 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.8000 6,720.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.3000 6,360.00 0.000 0 025 REMOVE CONCRETE (SQYD) SQYD 39.0000 19,110.00 46.490 1,813 026 ROADWAY EXCAVATION CY 90.0000 65,700.00 578.430 52,058.70 725.910 65,331 027 ROADWAY EXCAVATION (UNREGULATED) CY 255.0000 3,825.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 ROADWAY EXCAVATION (TYPE CM) CY 265.0000 5,300.00 0.000 0 (AERIALLY DEPOSITED LEAD) 029 ROADWAY EXCAVATION (TYPE Z-2) CY 580.0000 5,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) 030 ROADWAY EXCAVATION (TYPE COM) CY 210.0000 6,720.00 0.000 0 (AERIALLY DEPOSITED LEAD) 031 ROCK BLANKET SQFT 13.0000 176,800.00 6,800.000 88,400.00 6,800.000 88,400 032 CLASS 3 AGGREGATE BASE (CY) CY 201.0000 38,190.00 184.890 37,162.89 184.890 37,162 033 LEAN CONCRETE BASE RAPID SETTING CY 723.0000 93,990.00 117.940 85,270.62 117.940 85,270 034 CRACK TREATMENT LNMI 15,000.0000 15,000.00 0.000 0 035 FULL WIDTH SEGMENT CORRECTION EA 4,975.0000 69,650.00 0.000 0 036 REPLACE ASPHALT CONCRETE SURFACING CY 503.0000 55,330.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 175.0000 36,750.00 0.000 0 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 1,103,300.00 0.000 0 039 TACK COAT TON 650.0000 12,350.00 0.000 0 040 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 15.0000 2,700.00 0.000 0 041 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 7,500.00 2,178.000 5,445 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 255,850.00 0.000 0 043 JOINTED PLAIN CONCRETE PAVEMENT CY 710.0000 198,800.00 270.110 191,778.10 270.110 191,778 (RSC) 044 ISOLATION JOINT SEAL (SILICONE) LF 365.0000 5,475.00 0.000 0 045 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 3,600.00 0.000 0 (F) 046 BAR REINFORCING STEEL LB 20.0000 1,060.00 0.000 0 (F) 047 MINOR CONC (CURB) (RAPID STRENGTH CONC) CY 735.0000 24,990.00 20.000 14,700 048 DETECTABLE WARNING SURFACE SQFT 82.0000 3,280.00 0.000 0 049 MINOR CONCRETE (CURB AND GUTTER) CY 930.0000 9,300.00 12.310 11,448.30 12.310 11,448 PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324404 TIME 04:21 PM ESTIMATE NO. 004 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB, SIDEWALK AND CY 903.0000 23,478.00 0.000 0 CURB RAMP) 051 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 63.0000 10,710.00 162.370 10,229.31 162.370 10,229 052 REMOVE CONCRETE (CURB AND GUTTER) LF 52.5000 8,925.00 193.400 10,153.50 193.400 10,153 053 MODIFYING SIGNAL AND LIGHTING SYSTEM LS 403,925.3000 403,925.30 0.030 12,117 (CITY) 054 SURVEY MONUMENT (TYPE B) EA 1,500.0000 3,000.00 0.000 0 055 REMOVE AND REPLACE MONUMENT EA 2,500.0000 5,000.00 0.000 0 056 PAINT CURB (2-COAT) SQFT 34.7500 347.50 0.000 0 057 REMOVE PAVEMENT MARKER EA 4.0500 121.50 0.000 0 058 GUARD RAILING DELINEATOR EA 24.5000 1,445.50 0.000 0 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4600 6,600.80 0.000 0 060 REMOVE ROADSIDE SIGN (WOOD POST) EA 95.0000 7,600.00 0.000 0 061 REMOVE ROADSIDE SIGN EA 80.0000 4,880.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 062 REMOVE ROADSIDE SIGN PANEL EA 70.0000 2,030.00 0.000 0 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 10,120.00 0.000 0 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,360.00 0.000 0 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 5,460.00 0.000 0 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 205.0000 13,940.00 0.000 0 067 ROADSIDE SIGN - TWO POST EA 450.0000 3,150.00 0.000 0 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 7,260.00 0.000 0 METHOD) 069 INSTALL ROADSIDE SIGN PANEL ON EA 89.0000 2,670.00 0.000 0 EXISTING POST 070 INSTALL ROADSIDE SIGN PANEL EA 325.0000 1,950.00 0.000 0 (WALL MOUNTED) 071 MIDWEST GUARDRAIL SYSTEM LF 33.7700 50,655.00 0.000 0 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 92,150.00 0.000 0 073 TRANSITION RAILING (TYPE WB-31) EA 4,106.0000 20,530.00 0.000 0 074 END CAP (TYPE A) EA 338.0000 4,394.00 0.000 0 075 END CAP (TYPE TC) EA 120.5000 602.50 0.000 0 076 END ANCHOR ASSEMBLY (TYPE SFT) EA 913.0000 8,217.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324404 TIME 04:21 PM ESTIMATE NO. 004 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,736.0000 29,888.00 0.000 0 078 ALTERNATIVE CRASH CUSHION EA 40,000.0000 80,000.00 0.000 0 079 REMOVE GUARDRAIL LF 5.3000 4,452.00 0.000 0 080 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0500 28,755.00 0.000 0 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0300 2,030.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.1700 959.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 30,282.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6600 798.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 6,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0500 931.50 0.000 0 087 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 1.7400 35,148.00 0.000 0 088 INDUCTIVE LOOP DETECTOR (LS) LS 9,035.2800 9,035.28 0.000 0 089 LIGHTING SYSTEM LS 254,662.5500 254,662.55 0.000 0 090 MODIFYING LIGHTING SYSTEMS LS 45,265.2300 45,265.23 0.000 0 091 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 175,511.0600 175,511.06 0.070 12,285.77 0.120 21,061 092 MODIFYING INTERCONNECTION CONDUIT LS 31,921.5100 31,921.51 0.000 0 AND CABLE PROGRAM CAS145 PAGE 5 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324404 TIME 04:21 PM ESTIMATE NO. 004 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 669,272.19 909,482.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,385.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 669,272.19 922,868.77 093 MOBILIZATION LS 478,969.6700 478,969.67 0.450 215,536.35 0.950 455,021 ORIGINAL CONTRACT AMOUNT 4,834,000.00 TOTAL WORK COMPLETED 884,808.54 1,377,889.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 884,808.54 1,377,889.96 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 04/18/22 115 05/03/22 05/03/22 10/18/22 74 3 0 0 28% 64% PROGRESS IS SATISFACTORY THANG, TON RESIDENT ENGINEER