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 11/04/24 EST. NO. 018 TIME 11:07 AM R.E. NAME: TON, THANG 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 11/04/24 EST. NO. 018 TIME 11:07 AM R.E. NAME: TON, THANG 07-324404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2022 CEM 4401 -10,000.00 009 ANNUAL 2022 CEM 4401 10,000.00 010 0.00 0.00 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 11/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324404 TIME 11:07 AM ESTIMATE NO. 018 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 05/21/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 11/04/24 LOCATION FINAL 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 1.000 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 161,000.00 152.000 212,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 4.000 8,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 10.000 2,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 007 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 1.000 375,000 008 TYPE II BARRICADE EA 25.0000 1,250.00 50.000 1,250 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 2,090.00 2,100.000 2,310 010 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 300.00 38.000 1,140 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 5,400.00 60.000 5,400 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 9.5000 304.00 50.000 475 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 1.000 15,000 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 13,500.00 3.000 13,500 015 TEMPORARY RAILING (TYPE K) LF 30.0000 16,200.00 1,000.000 30,000 016 TEMPORARY CRASH CUSHION MODULE EA 195.0000 2,145.00 53.000 10,335 017 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 018 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 25.000 1,875 020 TEMPORARY FIBER ROLL LF 3.0000 2,100.00 812.000 2,436 021 STREET SWEEPING LS 27,000.0000 27,000.00 1.000 27,000 022 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 11/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324404 TIME 11:07 AM ESTIMATE NO. 018 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 05/21/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 11/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,720.00 533.000 8,954 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.3000 6,360.00 21,199.000 6,359 025 REMOVE CONCRETE (SQYD) SQYD 39.0000 19,110.00 491.000 19,149 026 ROADWAY EXCAVATION CY 90.0000 65,700.00 799.590 71,963 027 ROADWAY EXCAVATION (UNREGULATED) CY 255.0000 3,825.00 14.960 3,814 (AERIALLY DEPOSITED LEAD) 028 ROADWAY EXCAVATION (TYPE CM) CY 265.0000 5,300.00 14.420 3,821 (AERIALLY DEPOSITED LEAD) 029 ROADWAY EXCAVATION (TYPE Z-2) CY 580.0000 5,800.00 128.000 74,240 (AERIALLY DEPOSITED LEAD) 030 ROADWAY EXCAVATION (TYPE COM) CY 210.0000 6,720.00 17.020 3,574 (AERIALLY DEPOSITED LEAD) 031 ROCK BLANKET SQFT 13.0000 176,800.00 13,600.000 176,800 032 CLASS 3 AGGREGATE BASE (CY) CY 201.0000 38,190.00 184.890 37,162 033 LEAN CONCRETE BASE RAPID SETTING CY 723.0000 93,990.00 126.300 91,314 034 CRACK TREATMENT LNMI 15,000.0000 15,000.00 1.000 15,000 035 FULL WIDTH SEGMENT CORRECTION EA 4,975.0000 69,650.00 14.000 69,650 036 REPLACE ASPHALT CONCRETE SURFACING CY 503.0000 55,330.00 105.600 53,116 037 HOT MIX ASPHALT (TYPE A) TON 175.0000 36,750.00 122.540 21,444 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 1,103,300.00 9,429.260 1,112,652 039 TACK COAT TON 650.0000 12,350.00 28.740 18,681 040 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 15.0000 2,700.00 179.000 2,685 041 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 7,500.00 3,530.000 8,825 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 255,850.00 73,403.280 256,911 043 JOINTED PLAIN CONCRETE PAVEMENT CY 710.0000 198,800.00 270.110 191,778 (RSC) 044 ISOLATION JOINT SEAL (SILICONE) LF 365.0000 5,475.00 15.000 5,475 045 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 3,600.00 3.600 3,600 (F) 046 BAR REINFORCING STEEL LB 20.0000 1,060.00 53.000 1,060 (F) 047 MINOR CONC (CURB) (RAPID STRENGTH CONC) CY 735.0000 24,990.00 34.000 24,990 048 DETECTABLE WARNING SURFACE SQFT 82.0000 3,280.00 80.000 6,560 049 MINOR CONCRETE (CURB AND GUTTER) CY 930.0000 9,300.00 12.310 11,448 PROGRAM CAS145 PAGE 3 DATE 11/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324404 TIME 11:07 AM ESTIMATE NO. 018 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 05/21/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 11/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.000 29,799 CURB RAMP) 051 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 63.0000 10,710.00 214.810 13,533 052 REMOVE CONCRETE (CURB AND GUTTER) LF 52.5000 8,925.00 193.400 10,153 053 MODIFYING SIGNAL AND LIGHTING SYSTEM LS 403,925.3000 403,925.30 1.000 403,925 (CITY) 054 SURVEY MONUMENT (TYPE B) EA 1,500.0000 3,000.00 2.000 3,000 055 REMOVE AND REPLACE MONUMENT EA 2,500.0000 5,000.00 2.000 5,000 056 PAINT CURB (2-COAT) SQFT 34.7500 347.50 10.000 347 057 REMOVE PAVEMENT MARKER EA 4.0500 121.50 50.000 202 058 GUARD RAILING DELINEATOR EA 24.5000 1,445.50 32.000 784 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4600 6,600.80 1,073.000 4,785 060 REMOVE ROADSIDE SIGN (WOOD POST) EA 95.0000 7,600.00 80.000 7,600 061 REMOVE ROADSIDE SIGN EA 80.0000 4,880.00 59.000 4,720 (STRAP AND SADDLE BRACKET METHOD) 062 REMOVE ROADSIDE SIGN PANEL EA 70.0000 2,030.00 28.000 1,960 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 10,120.00 920.000 10,120 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,360.00 280.000 3,360 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 5,460.00 260.000 5,460 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 205.0000 13,940.00 68.000 13,940 067 ROADSIDE SIGN - TWO POST EA 450.0000 3,150.00 7.000 3,150 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 7,260.00 63.000 6,930 METHOD) 069 INSTALL ROADSIDE SIGN PANEL ON EA 89.0000 2,670.00 30.000 2,670 EXISTING POST 070 INSTALL ROADSIDE SIGN PANEL EA 325.0000 1,950.00 6.000 1,950 (WALL MOUNTED) 071 MIDWEST GUARDRAIL SYSTEM LF 33.7700 50,655.00 1,250.500 42,229 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 92,150.00 918.000 87,210 073 TRANSITION RAILING (TYPE WB-31) EA 4,106.0000 20,530.00 4.000 16,424 074 END CAP (TYPE A) EA 338.0000 4,394.00 0.000 0 075 END CAP (TYPE TC) EA 120.5000 602.50 4.000 482 076 END ANCHOR ASSEMBLY (TYPE SFT) EA 913.0000 8,217.00 4.000 3,652 PROGRAM CAS145 PAGE 4 DATE 11/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324404 TIME 11:07 AM ESTIMATE NO. 018 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 05/21/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 11/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 22,416 078 ALTERNATIVE CRASH CUSHION EA 40,000.0000 80,000.00 2.000 80,000 079 REMOVE GUARDRAIL LF 5.3000 4,452.00 915.000 4,849 080 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0500 28,755.00 10,586.000 42,873 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0300 2,030.00 329.000 667 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.1700 959.10 217.000 904 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 30,282.00 31,288.000 30,662 (ENHANCED WET NIGHT VISIBILITY) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6600 798.00 300.000 798 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 6,380.00 4,140.000 6,003 (ENHANCED WET NIGHT VISIBILITY) 086 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0500 931.50 750.000 3,037 087 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 1.7400 35,148.00 22,705.000 39,506 088 INDUCTIVE LOOP DETECTOR (LS) LS 9,035.2800 9,035.28 1.000 9,035 089 LIGHTING SYSTEM LS 254,662.5500 254,662.55 1.000 254,662 090 MODIFYING LIGHTING SYSTEMS LS 45,265.2300 45,265.23 1.000 45,265 091 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 175,511.0600 175,511.06 1.000 175,511 092 MODIFYING INTERCONNECTION CONDUIT LS 31,921.5100 31,921.51 1.000 31,921 AND CABLE PROGRAM CAS145 PAGE 5 DATE 11/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324404 TIME 11:07 AM ESTIMATE NO. 018 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 05/21/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 11/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,490,555.58 ADJUSTMENT OF COMPENSATION 0.00 94,256.98 EXTRA WORK 0.00 439,914.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,024,727.23 093 MOBILIZATION LS 478,969.6700 478,969.67 1.000 478,969 ORIGINAL CONTRACT AMOUNT 4,834,000.00 TOTAL WORK COMPLETED 0.00 5,503,696.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,503,696.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/18/22 115 05/03/22 05/03/22 05/21/24 152 358 37 0 100% 100% TON, THANG RESIDENT ENGINEER