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 07/23/23 EST. NO. 015 TIME 02:27 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 07/23/23 EST. NO. 015 TIME 02:27 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 02:27 PM ESTIMATE NO. 015 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 07/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 07/23/23 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 0.420 31,500 (F) 002 QUALITY MANAGEMENT LS 745,000.0000 745,000.00 0.026 19,370.00 0.441 328,545 (F) 003 SAFETY MANAGEMENT LS 50,000.0000 50,000.00 0.026 1,300.00 0.441 22,050 (F) 004 PUBLIC INFORMATION MANAGEMENT LS 55,000.0000 55,000.00 0.026 1,430.00 0.441 24,255 (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 0.441 1,953,593 (F) 008 DESIGN SERVICES LS 2,500,000.0000 2,500,000.00 0.051 127,500.00 0.779 1,947,500 (F) 009 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 (F) 010 SURVEYS LS 391,500.0000 391,500.00 0.030 11,745.00 0.605 236,857 (F) 011 EARTHWORK LS 1,650,000.0000 1,650,000.00 0.046 75,900.00 0.179 295,350 (F) 012 SPECIALTY ITEMS LS 10,000.0000 10,000.00 0.130 1,300 (F) 013 DRAINAGE LS 1,020,000.0000 1,020,000.00 0.130 132,600 (F) 014 LANDSCAPE AND IRRIGATION LS 115,000.0000 115,000.00 0.006 690.00 0.132 15,180 (F) 015 ENVIRONMENTAL MANAGEMENT LS 10,000.0000 10,000.00 0.026 260.00 0.441 4,410 (F) 016 TRAFFIC SIGNING AND STRIPING LS 465,000.0000 465,000.00 0.029 13,485.00 0.041 19,065 (F) 017 TRAFFIC ELECTRICAL LS 4,918,583.0000 4,918,583.00 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 0.132 184,800 (F) 020 MAINTENANCE DURING CONSTRUCTION LS 450,000.0000 450,000.00 0.027 12,150.00 0.206 92,700 (F) 021 OTHER ROADWAY ITEMS LS 100,000.0000 100,000.00 0.130 13,000 (F) 022 HOT MIX ASPHALT PAYMENT LS 385,000.0000 385,000.00 0.041 15,785.00 0.153 58,905 (F) (ASPHALT PRICE INDEX FLUCTUATION) PROGRAM CAS145 PAGE 2 DATE 07/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 02:27 PM ESTIMATE NO. 015 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 07/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 07/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.113 87,010.00 0.136 104,720 (F) 024 MINOR CONCRETE LS 655,000.0000 655,000.00 0.003 1,965.00 0.154 100,870 (F) 025 ADA CURB RAMPS (INCLUDES DWS) LS 1,120,000.0000 1,120,000.00 0.005 5,600.00 0.131 146,720 (F) PROGRAM CAS145 PAGE 3 DATE 07/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 02:27 PM ESTIMATE NO. 015 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 07/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 07/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 537,667.84 8,142,896.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 537,667.84 8,142,896.04 ORIGINAL CONTRACT AMOUNT 23,680,000.00 TOTAL WORK COMPLETED 537,667.84 8,142,896.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 537,667.84 8,142,896.04 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 04/17/25 349 0 0 0 34% 43% PROGRESS IS SATISFACTORY PEREZ, JESSICA RESIDENT ENGINEER