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 09/10/15 EST. NO. 027 TIME 01:54 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0C1214 --------------------------------------------------------------------------- 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 09/10/15 EST. NO. 027 TIME 01:54 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0C1214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 011 ANNUAL SOLID WASTE 10,000.00 013 FEDERAL FINAL REPORT -10,000.00 022 SOLID WASTE REPORT -10,000.00 022 FEDERAL FINAL REPORT 10,000.00 024 SOLID WASTE REPORT 10,000.00 024 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -4,000.00 008 DELINQUENT PAYROLLS 4,000.00 009 MISSING DOCUMENTS -10,000.00 022 MISSING DOCUMENTS 10,000.00 024 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 01:54 PM ESTIMATE NO. 027 BID OPENING 09/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/10/15 LOCATION FINAL ESTIMATE 08-SBD-395-19.0/35.6 -------------- SULLY-MILLER CONTRACTING IN SAN BERNARDINO COUNTY FROM 7.9 COMPANY MILES NORTH OF STATE ROUTE 18 TO 135 S STATE COLLEGE BLVD 400 10.4 MILES SOUTH OF STATE ROUTE 58 BREA CA 92821 FED. AID NO. ACHS-P395(236)E ,NH-P395(236)E WIDEN MEDIAN & SHOULDER,RUMBLE STRP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 16,000.0000 16,000.00 1.000 16,000 002 TIME-RELATED OVERHEAD WDAY 2,350.0000 705,000.00 371.000 871,850 003 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 4.1500 340,300.00 78,527.800 325,890 004 CONSTRUCTION SITE MANAGEMENT LS 39,000.0000 39,000.00 1.000 39,000 005 PREPARE STORM WATER POLLUTION LS 26,500.0000 26,500.00 1.000 26,500 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 3,750.000 11,250 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 10,000.00 5.000 10,000 008 STREET SWEEPING LS 37,000.0000 37,000.00 1.000 37,000 009 TEMPORARY SOIL BINDER SQYD 0.2500 5,575.00 22,300.000 5,575 010 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 012 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 1.000 9,200 013 TRAFFIC CONTROL SYSTEM LS 435,000.0000 435,000.00 1.000 435,000 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 567.00 522.000 1,644 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1700 133,450.00 929,781.000 158,062 016 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 10,750.00 425.000 10,625 017 FLASHING BEACON (PORTABLE) EA 1,250.0000 5,000.00 0.000 0 018 TEMPORARY PAVEMENT MARKER EA 3.2000 70,720.00 14,259.000 45,628 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 4.000 60,000 020 TEMPORARY RAILING (TYPE K) LF 4.5000 787,500.00 175,000.000 787,500 021 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 800.0000 80,000.00 125.000 100,000 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,705.00 97,187.000 53,452 PROGRAM CAS145 PAGE 2 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 01:54 PM ESTIMATE NO. 027 BID OPENING 09/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 129.00 393.000 844 024 REMOVE PAVEMENT MARKER EA 1.0800 8,164.80 6,763.000 7,304 025 RESET MARKERS AND DELINEATORS EA 75.0000 4,500.00 56.000 4,200 026 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 18,000.00 64.000 14,400 027 RELOCATE ROADSIDE SIGN-TWO POST EA 270.0000 2,970.00 8.000 2,160 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 326,700.00 458,861.000 504,747 029 CLEARING AND GRUBBING LS 260,000.0000 260,000.00 1.000 260,000 030 DEVELOP WATER SUPPLY LS 26,000.0000 26,000.00 1.000 26,000 031 ROADWAY EXCAVATION CY 11.0000 1,474,000.00 167,500.720 1,842,507 032 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400 033 DUFF SQYD 0.4500 180,000.00 400,000.000 180,000 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 2.000 1,500 035 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0400 144,000.00 3,484,800.000 139,392 (SQFT) 036 TRANSPLANT JOSHUA TREE EA 2,600.0000 20,800.00 5.000 13,000 037 CLASS 2 AGGREGATE BASE CY 28.5000 1,903,800.00 75,972.420 2,165,213 038 HOT MIX ASPHALT (TYPE C) TON 65.5000 10,349,000.00 181,583.040 11,893,689 039 HOT MIX ASPHALT (TYPE A) TON 64.0000 2,380,800.00 38,276.030 2,449,665 040 SHOULDER RUMBLE STRIP STA 26.5000 46,110.00 1,728.600 45,807 (HMA,GROUND-IN INDENTATIONS) 041 CENTERLINE RUMBLE STRIP STA 26.5000 23,055.00 864.300 22,903 (HMA GROUND-IN INDENTATIONS) 042 DATA CORE LS 25,000.0000 25,000.00 1.000 25,000 043 LIQUID ASPHALT (PRIME COAT) TON 350.0000 66,500.00 168.020 58,807 044 TACK COAT TON 680.0000 81,600.00 122.710 83,442 045 FENCE (TYPE DESERT TORTOISE) LF 3.7000 335,590.00 89,813.000 332,308 046 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 5,740.00 1,186.000 4,862 047 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 94,380.00 356,385.000 92,660 (SPRAYABLE) 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 24,512.00 6,850.000 21,920 PROGRAM CAS145 PAGE 3 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 01:54 PM ESTIMATE NO. 027 BID OPENING 09/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 23,203,916.56 ADJUSTMENT OF COMPENSATION 0.00 1,190,880.68 EXTRA WORK 0.00 968,945.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 25,363,743.06 049 MOBILIZATION LS 773,732.2000 773,732.20 1.000 773,732 ORIGINAL CONTRACT AMOUNT 21,368,000.00 TOTAL WORK COMPLETED 0.00 26,137,475.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 26,137,475.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/03/12 300 01/28/13 01/28/13 11/13/14 366 82 71 0 100% 100% AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/15