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 03/22/22 EST. NO. 002 TIME 10:11 AM R.E. NAME: MINOVI, SEPAND 07-4W9404 --------------------------------------------------------------------------- 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 03/22/22 EST. NO. 002 TIME 10:11 AM R.E. NAME: MINOVI, SEPAND 07-4W9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9404 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/22/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-0.0/1.0 ----------------------- SULLY-MILLER CONTRACTING MAINLINE CPOL, RAMPS, SHOULDERS, COMPANY GORE AREAS- JCT10/101 TO SPRING ST 135 S. STATE COLLEGE BLVD.; OC BREA CA 92821 FED. AID NO. N O N E MAINLINE CPOL, RAMPS, SHOULDERS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 75,000.00 10.000 5,000.00 26.000 13,000 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500 004 TRAFFIC CONTROL SYSTEM LS 286,000.0000 286,000.00 0.500 143,000.00 0.500 143,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 5,200.00 20.000 1,300.00 20.000 1,300 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 24,000.00 4.000 24,000.00 4.000 24,000 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 009 CRACK TREATMENT LNMI 5,250.0000 28,875.00 3.000 15,750.00 3.000 15,750 010 REPLACE ASPHALT CONCRETE SURFACING CY 370.0000 592,000.00 1,379.810 510,529.70 1,379.810 510,529 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 706,500.00 1,240.270 186,040.50 1,240.270 186,040 012 TACK COAT TON 900.0000 12,600.00 5.000 4,500.00 5.000 4,500 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2000 241,800.00 19,395.000 100,854.00 19,395.000 100,854 014 MODIFYING SIGNAL AND LIGHTING LS 7,000.0000 7,000.00 0.000 0 SYSTEMS (CITY) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,622.50 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 14,195.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,737.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9404 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MODIFYING RAMP METERING SYSTEMS LS 22,000.0000 22,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9404 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 995,724.20 1,016,724.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 995,724.20 1,016,724.20 023 MOBILIZATION LS 210,835.0000 210,835.00 0.950 200,293.25 0.950 200,293 ORIGINAL CONTRACT AMOUNT 2,283,000.00 TOTAL WORK COMPLETED 1,196,017.45 1,217,017.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,196,017.45 1,217,017.45 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 06/11/21 150 00/00/00 07/02/21 04/10/22 103 75 0 0 53% 68% PROGRESS IS SATISFACTORY PENDING DAYS TO EVALUATE MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22