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 05/19/23 EST. NO. 013 TIME 05:50 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 05/19/23 EST. NO. 013 TIME 05:50 PM R.E. NAME: PEREZ, JESSICA 07-326804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 05:50 PM ESTIMATE NO. 013 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 05/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 05/19/23 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 0.364 27,300 (F) 002 QUALITY MANAGEMENT LS 745,000.0000 745,000.00 0.026 19,370.00 0.389 289,805 (F) 003 SAFETY MANAGEMENT LS 50,000.0000 50,000.00 0.026 1,300.00 0.389 19,450 (F) 004 PUBLIC INFORMATION MANAGEMENT LS 55,000.0000 55,000.00 0.026 1,430.00 0.389 21,395 (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 0.389 1,723,237 (F) 008 DESIGN SERVICES LS 2,500,000.0000 2,500,000.00 0.046 115,000.00 0.688 1,720,000 (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 0.035 57,750.00 0.128 211,200 (F) 012 SPECIALTY ITEMS LS 10,000.0000 10,000.00 0.078 780.00 0.078 780 (F) 013 DRAINAGE LS 1,020,000.0000 1,020,000.00 0.078 79,560.00 0.078 79,560 (F) 014 LANDSCAPE AND IRRIGATION LS 115,000.0000 115,000.00 0.078 8,970.00 0.078 8,970 (F) 015 ENVIRONMENTAL MANAGEMENT LS 10,000.0000 10,000.00 0.026 260.00 0.389 3,890 (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 0.012 59,023.00 0.012 59,023 (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 0.033 46,200.00 0.066 92,400 (F) 020 MAINTENANCE DURING CONSTRUCTION LS 450,000.0000 450,000.00 0.041 18,450.00 0.148 66,600 (F) 021 OTHER ROADWAY ITEMS LS 100,000.0000 100,000.00 0.078 7,800.00 0.078 7,800 (F) 022 HOT MIX ASPHALT PAYMENT LS 385,000.0000 385,000.00 0.052 20,020.00 0.102 39,270 (F) (ASPHALT PRICE INDEX FLUCTUATION) PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 05:50 PM ESTIMATE NO. 013 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 05/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 65,500.00 0.135 88,425 (F) 025 ADA CURB RAMPS (INCLUDES DWS) LS 1,120,000.0000 1,120,000.00 0.078 87,360.00 0.078 87,360 (F) PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 05:50 PM ESTIMATE NO. 013 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 05/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 706,050.84 6,826,790.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 706,050.84 6,826,790.71 ORIGINAL CONTRACT AMOUNT 23,680,000.00 TOTAL WORK COMPLETED 706,050.84 6,826,790.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 696,050.84 6,816,790.71 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 04/17/25 307 0 0 0 29% 38% PROGRESS IS SATISFACTORY PEREZ, JESSICA RESIDENT ENGINEER