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 02/19/23 EST. NO. 010 TIME 02:40 PM R.E. NAME: PEREZ, JESSICA 07-326804 --------------------------------------------------------------------------- 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 02/19/23 EST. NO. 010 TIME 02:40 PM R.E. NAME: PEREZ, JESSICA 07-326804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 02:40 PM ESTIMATE NO. 010 BID OPENING 10/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 02/19/23 LOCATION PROGRESS ESTIMATE 07-LA-210-9.7/51.9 ----------------- SULLY-MILLER CONTRACTING AT ROUTE 210 FROM PM R9.71 TO PM COMPANY R51.923 135 S STATE COLLEGE BLVD #400 BREA CA 92821 FED. AID NO. N O N E AMERICANS WITH DISABILITY (ADA) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 75,000.0000 75,000.00 0.028 2,100.00 0.280 21,000 (F) 002 QUALITY MANAGEMENT LS 745,000.0000 745,000.00 0.026 19,370.00 0.311 231,695 (F) 003 SAFETY MANAGEMENT LS 50,000.0000 50,000.00 0.026 1,300.00 0.311 15,550 (F) 004 PUBLIC INFORMATION MANAGEMENT LS 55,000.0000 55,000.00 0.026 1,430.00 0.311 17,105 (F) 005 BOND AND INSURANCE LS 165,000.0000 165,000.00 1.000 165,000 (F) 006 MOBILIZATION LS 2,000,000.0000 2,000,000.00 0.950 1,900,000 (F) 007 TIME RELATED OVERHEAD LS 4,429,917.0000 4,429,917.00 0.026 115,177.84 0.311 1,377,704 (F) 008 DESIGN SERVICES LS 2,500,000.0000 2,500,000.00 0.042 105,000.00 0.580 1,450,000 (F) 009 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 (F) 010 SURVEYS LS 391,500.0000 391,500.00 0.550 215,325 (F) 011 EARTHWORK LS 1,650,000.0000 1,650,000.00 0.000 0 (F) 012 SPECIALTY ITEMS LS 10,000.0000 10,000.00 0.000 0 (F) 013 DRAINAGE LS 1,020,000.0000 1,020,000.00 0.000 0 (F) 014 LANDSCAPE AND IRRIGATION LS 115,000.0000 115,000.00 0.000 0 (F) 015 ENVIRONMENTAL MANAGEMENT LS 10,000.0000 10,000.00 0.026 260.00 0.311 3,110 (F) 016 TRAFFIC SIGNING AND STRIPING LS 465,000.0000 465,000.00 0.000 0 (F) 017 TRAFFIC ELECTRICAL LS 4,918,583.0000 4,918,583.00 0.000 0 (F) 018 DIRECTIONAL BORING (ELECTRICAL) LS 100,000.0000 100,000.00 0.000 0 (F) 019 MAINTENANCE OF TRAFFIC LS 1,400,000.0000 1,400,000.00 0.000 0 (F) 020 MAINTENANCE DURING CONSTRUCTION LS 450,000.0000 450,000.00 0.030 13,500.00 0.080 36,000 (F) 021 OTHER ROADWAY ITEMS LS 100,000.0000 100,000.00 0.000 0 (F) 022 HOT MIX ASPHALT PAYMENT LS 385,000.0000 385,000.00 0.000 0 (F) (ASPHALT PRICE INDEX FLUCTUATION) PROGRAM CAS145 PAGE 2 DATE 02/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 02:40 PM ESTIMATE NO. 010 BID OPENING 10/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 02/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE PAVEMENT LS 770,000.0000 770,000.00 0.000 0 (F) 024 MINOR CONCRETE LS 655,000.0000 655,000.00 0.000 0 (F) 025 ADA CURB RAMPS (INCLUDES DWS) LS 1,120,000.0000 1,120,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 02:40 PM ESTIMATE NO. 010 BID OPENING 10/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 02/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 258,137.84 5,432,489.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 258,137.84 5,432,489.19 ORIGINAL CONTRACT AMOUNT 23,680,000.00 TOTAL WORK COMPLETED 258,137.84 5,432,489.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,137.84 5,432,489.19 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 12/23/21 810 03/20/22 02/25/22 04/17/25 244 0 0 0 23% 30% PROGRESS IS SATISFACTORY PEREZ, JESSICA RESIDENT ENGINEER