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 06/18/23 EST. NO. 014 TIME 03:29 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 06/18/23 EST. NO. 014 TIME 03:29 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 CPR'S 10,000.00 014 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 03:29 PM ESTIMATE NO. 014 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 06/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 06/18/23 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 0.392 29,400 (F) 002 QUALITY MANAGEMENT LS 745,000.0000 745,000.00 0.026 19,370.00 0.415 309,175 (F) 003 SAFETY MANAGEMENT LS 50,000.0000 50,000.00 0.026 1,300.00 0.415 20,750 (F) 004 PUBLIC INFORMATION MANAGEMENT LS 55,000.0000 55,000.00 0.026 1,430.00 0.415 22,825 (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 0.415 1,838,415 (F) 008 DESIGN SERVICES LS 2,500,000.0000 2,500,000.00 0.040 100,000.00 0.728 1,820,000 (F) 009 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 (F) 010 SURVEYS LS 391,500.0000 391,500.00 0.025 9,787.50 0.575 225,112 (F) 011 EARTHWORK LS 1,650,000.0000 1,650,000.00 0.005 8,250.00 0.133 219,450 (F) 012 SPECIALTY ITEMS LS 10,000.0000 10,000.00 0.052 520.00 0.130 1,300 (F) 013 DRAINAGE LS 1,020,000.0000 1,020,000.00 0.052 53,040.00 0.130 132,600 (F) 014 LANDSCAPE AND IRRIGATION LS 115,000.0000 115,000.00 0.048 5,520.00 0.126 14,490 (F) 015 ENVIRONMENTAL MANAGEMENT LS 10,000.0000 10,000.00 0.026 260.00 0.415 4,150 (F) 016 TRAFFIC SIGNING AND STRIPING LS 465,000.0000 465,000.00 0.012 5,580.00 0.012 5,580 (F) 017 TRAFFIC ELECTRICAL LS 4,918,583.0000 4,918,583.00 0.062 304,952.15 0.074 363,975 (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 0.099 138,600 (F) 020 MAINTENANCE DURING CONSTRUCTION LS 450,000.0000 450,000.00 0.031 13,950.00 0.179 80,550 (F) 021 OTHER ROADWAY ITEMS LS 100,000.0000 100,000.00 0.052 5,200.00 0.130 13,000 (F) 022 HOT MIX ASPHALT PAYMENT LS 385,000.0000 385,000.00 0.010 3,850.00 0.112 43,120 (F) (ASPHALT PRICE INDEX FLUCTUATION) PROGRAM CAS145 PAGE 2 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 03:29 PM ESTIMATE NO. 014 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 06/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 06/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.023 17,710.00 0.023 17,710 (F) 024 MINOR CONCRETE LS 655,000.0000 655,000.00 0.016 10,480.00 0.151 98,905 (F) 025 ADA CURB RAMPS (INCLUDES DWS) LS 1,120,000.0000 1,120,000.00 0.048 53,760.00 0.126 141,120 (F) PROGRAM CAS145 PAGE 3 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 03:29 PM ESTIMATE NO. 014 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 06/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 06/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 778,437.49 7,605,228.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 778,437.49 7,605,228.20 ORIGINAL CONTRACT AMOUNT 23,680,000.00 TOTAL WORK COMPLETED 778,437.49 7,605,228.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 788,437.49 7,605,228.20 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 04/17/25 328 0 0 0 32% 40% PROGRESS IS SATISFACTORY PEREZ, JESSICA RESIDENT ENGINEER