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 09/17/23 EST. NO. 017 TIME 03:43 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 09/17/23 EST. NO. 017 TIME 03:43 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 09/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 03:43 PM ESTIMATE NO. 017 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 09/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 09/17/23 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 0.476 35,700 (F) 002 QUALITY MANAGEMENT LS 745,000.0000 745,000.00 0.026 19,370.00 0.493 367,285 (F) 003 SAFETY MANAGEMENT LS 50,000.0000 50,000.00 0.026 1,300.00 0.493 24,650 (F) 004 PUBLIC INFORMATION MANAGEMENT LS 55,000.0000 55,000.00 0.026 1,430.00 0.493 27,115 (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 0.493 2,183,949 (F) 008 DESIGN SERVICES LS 2,500,000.0000 2,500,000.00 0.032 80,000.00 0.837 2,092,500 (F) 009 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 (F) 010 SURVEYS LS 391,500.0000 391,500.00 0.605 236,857 (F) 011 EARTHWORK LS 1,650,000.0000 1,650,000.00 0.008 13,200.00 0.221 364,650 (F) 012 SPECIALTY ITEMS LS 10,000.0000 10,000.00 0.030 300.00 0.160 1,600 (F) 013 DRAINAGE LS 1,020,000.0000 1,020,000.00 0.008 8,160.00 0.138 140,760 (F) 014 LANDSCAPE AND IRRIGATION LS 115,000.0000 115,000.00 0.035 4,025.00 0.167 19,205 (F) 015 ENVIRONMENTAL MANAGEMENT LS 10,000.0000 10,000.00 0.026 260.00 0.493 4,930 (F) 016 TRAFFIC SIGNING AND STRIPING LS 465,000.0000 465,000.00 0.007 3,255.00 0.089 41,385 (F) 017 TRAFFIC ELECTRICAL LS 4,918,583.0000 4,918,583.00 0.023 113,127.41 0.105 516,451 (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 0.031 43,400.00 0.203 284,200 (F) 020 MAINTENANCE DURING CONSTRUCTION LS 450,000.0000 450,000.00 0.029 13,050.00 0.262 117,900 (F) 021 OTHER ROADWAY ITEMS LS 100,000.0000 100,000.00 0.030 3,000.00 0.160 16,000 (F) 022 HOT MIX ASPHALT PAYMENT LS 385,000.0000 385,000.00 0.014 5,390.00 0.222 85,470 (F) (ASPHALT PRICE INDEX FLUCTUATION) PROGRAM CAS145 PAGE 2 DATE 09/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 03:43 PM ESTIMATE NO. 017 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 09/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 09/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.164 126,280 (F) 024 MINOR CONCRETE LS 655,000.0000 655,000.00 0.025 16,375.00 0.224 146,720 (F) 025 ADA CURB RAMPS (INCLUDES DWS) LS 1,120,000.0000 1,120,000.00 0.035 39,200.00 0.166 185,920 (F) PROGRAM CAS145 PAGE 3 DATE 09/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 03:43 PM ESTIMATE NO. 017 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 09/20/23 R.E. NAME: PEREZ, JESSICA DATE OF THIS ESTIMATE 09/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 482,120.25 9,084,527.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 482,120.25 9,084,527.80 ORIGINAL CONTRACT AMOUNT 23,680,000.00 TOTAL WORK COMPLETED 482,120.25 9,084,527.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 482,120.25 9,084,527.80 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 04/17/25 392 0 0 0 38% 48% PROGRESS IS SATISFACTORY PEREZ, JESSICA RESIDENT ENGINEER