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 04/21/22 EST. NO. 003 TIME 03:07 PM 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 --------------------------------------------------------------------------- 002 0001 1,622.25 A.C. @ L.S.(+) 040122 N 001 0 1,622.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,622.25 TOTAL TO DATE 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 04/21/22 EST. NO. 003 TIME 03:07 PM 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 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9404 TIME 03:07 PM ESTIMATE NO. 003 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 04/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/21/22 LOCATION 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 75,000.00 124.000 62,000.00 150.000 75,000 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500.00 1.000 17,000 004 TRAFFIC CONTROL SYSTEM LS 286,000.0000 286,000.00 0.500 143,000.00 1.000 286,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 5,200.00 60.000 3,900.00 80.000 5,200 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 24,000.00 4.000 24,000 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 009 CRACK TREATMENT LNMI 5,250.0000 28,875.00 2.500 13,125.00 5.500 28,875 010 REPLACE ASPHALT CONCRETE SURFACING CY 370.0000 592,000.00 75.180 27,816.60 1,454.990 538,346 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 706,500.00 2,224.610 333,691.50 3,464.880 519,732 012 TACK COAT TON 900.0000 12,600.00 11.430 10,287.00 16.430 14,787 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2000 241,800.00 18,930.000 98,436.00 38,325.000 199,290 014 MODIFYING SIGNAL AND LIGHTING LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 SYSTEMS (CITY) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,622.50 690.000 3,622.50 690.000 3,622 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 14,195.00 3,340.000 14,195.00 3,340.000 14,195 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,710.00 10,600.000 3,710.00 10,600.000 3,710 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,800.00 12,800.000 12,800.00 12,800.000 12,800 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,737.50 3,790.000 4,737.50 3,790.000 4,737 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 625.00 1,250.000 625.00 1,250.000 625 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9404 TIME 03:07 PM ESTIMATE NO. 003 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 04/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 22,000.00 1.000 22,000 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9404 TIME 03:07 PM ESTIMATE NO. 003 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 04/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 774,696.10 1,791,420.30 ADJUSTMENT OF COMPENSATION 1,622.25 1,622.25 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 776,318.35 1,793,042.55 023 MOBILIZATION LS 210,835.0000 210,835.00 0.050 10,541.75 1.000 210,835 ORIGINAL CONTRACT AMOUNT 2,283,000.00 TOTAL WORK COMPLETED 786,860.10 2,003,877.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 786,860.10 2,003,877.55 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 05/04/22 150 50 0 0 88% 100% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER