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 11/04/21 EST. NO. 013 TIME 11:24 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K1234 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0020 14,255.38 E.W. @ F.A.(+) 100721 N CASEW2 0021 1,316.56 081921 N 327090 0022 934.73 082721 N 327110 004 0010 2,700.00 E.W. @ F.A.(+) 080421 N 210576 005 0011 55,727.42 A.C. @ U.P.(+) 042021 N 11 0 013 0023 2,650.05 E.W. @ F.A.(+) 062021 N 468800 0024 3,675.70 061721 N 468790 0026 3,216.86 071321 N 468900 0027 8,350.18 060721 N 429779 0029 1,338.81 072021 N 468910 0031 3,310.80 080921 N 468920 97,476.49 TOTAL THIS ESTIMATE 1,665,987.81 TOTAL PREVIOUS ESTIMATE 1,763,464.30 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 11/04/21 EST. NO. 013 TIME 11:24 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K1234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AUGUST 2021 -10,000.00 011 AUGUST 2021 RLS 3,000.00 012 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1234 TIME 11:24 AM ESTIMATE NO. 013 BID OPENING 05/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/04/21 LOCATION PROGRESS ESTIMATE 08-SBD-15-64.6/75.3 ----------------- SULLY-MILLER CONTRACTING FROM 1.2 MI. S/O SIDEWINDER ROAD OC COMPANY TO MOJAVE RIVER BRIDGE 135 S. STATE COLLEGE BLVD.; BREA CA 92821 FED. AID NO. N O N E REHABILITATE EXISTING MAINLINE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 200,000.00 161.000 161,000 003 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 1.000 50,000 004 CONSTRUCTION AREA SIGNS LS 79,000.0000 79,000.00 0.900 71,100 005 TRAFFIC CONTROL SYSTEM LS 452,338.1000 452,338.10 0.050 22,616.91 1.000 452,338 006 TYPE II BARRICADE EA 55.0000 2,420.00 44.000 2,420 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,400.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 23,650.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 1.000 12,000 SYSTEMS 010 TEMPORARY PAVEMENT MARKER EA 5.0000 160.00 32.000 160 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 1.000 20,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 1.000 45,000 013 TEMPORARY RAILING (TYPE K) LF 39.7500 24,645.00 620.000 24,645 014 TEMPORARY CRASH CUSHION MODULE EA 225.0000 3,150.00 14.000 3,150 015 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 1.000 16,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 16,500.0000 16,500.00 0.900 14,850 PLAN 017 TEMPORARY SOIL BINDER SQYD 1.4500 7,250.00 0.000 0 018 TEMPORARY COVER SQYD 3.0000 15,000.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 15,000.00 5.000 15,000 020 STREET SWEEPING LS 16,000.0000 16,000.00 1.000 16,000 021 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 2,100.00 700.000 2,100 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 11/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1234 TIME 11:24 AM ESTIMATE NO. 013 BID OPENING 05/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.2000 8,580.00 26,240.000 5,248 024 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 342.0000 1,710.00 5.000 1,710 025 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 1.000 11,000 026 DUST PALLIATIVE LS 5,000.0000 5,000.00 1.000 5,000 027 ROADWAY EXCAVATION CY 40.0000 107,600.00 2,924.000 116,960 028 SHOULDER BACKING TON 21.0000 216,300.00 10,300.000 216,300 029 ROCK BLANKET SQFT 15.0000 72,000.00 5,952.000 89,280 030 GRAVEL MULCH SQFT 7.0000 9,590.00 1,152.000 8,064 031 HYDROSEED SQFT 0.0800 102,400.00 1,263,240.000 101,059 032 CLASS 2 AGGREGATE SUBBASE CY 56.1700 51,676.40 988.000 55,495 033 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 279,000.00 972.832 291,849 034 PRIME COAT TON 800.0000 96,000.00 37.200 29,760 035 HOT MIX ASPHALT (TYPE A) TON 128.0000 116,480.00 901.020 115,330 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 79.0000 7,631,400.00 97,243.330 7,682,223 037 DATA CORE LS 15,000.0000 15,000.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 2,880.00 872.000 3,488 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 6,280.00 2,441.000 9,764 040 TACK COAT TON 800.0000 11,200.00 169.100 135,280 041 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 388.0000 11,640.00 26.000 10,088 042 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 5,625.00 2,767.000 6,917 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 1,639,000.00 745,000.000 1,639,000 044 JOINTED PLAIN CONCRETE PAVEMENT CY 320.0000 457,600.00 1,581.000 505,920 045 ISOLATION JOINT SEAL (SILICONE) LF 22.0000 15,180.00 522.000 11,484 046 SAND BACKFILL CY 100.0000 100.00 1.000 100 047 DETECTABLE WARNING SURFACE SQFT 68.0000 27,880.00 369.000 25,092 048 MINOR CONCRETE (MISCELLANEOUS CY 590.0000 13,570.00 0.000 0 CONSTRUCTION) 049 RAPID STRENGTH CONCRETE (SIDEWALK CY 780.0000 132,600.00 167.900 130,962 AND CURB RAMP, CURB & GUTTER, RETAINING CURB, RAISED ISLAND) PROGRAM CAS145 PAGE 3 DATE 11/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1234 TIME 11:24 AM ESTIMATE NO. 013 BID OPENING 05/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE CY 400.0000 72,000.00 160.450 64,180 (CURB, GUTTER, AND SIDEWALK) (CY) 051 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 22,000.00 22.000 22,000 052 REMOVE FENCE LF 5.0000 48,500.00 10,130.000 50,650 053 DESERT TORTOISE FENCE LF 12.0000 116,400.00 10,130.000 121,560 054 REMOVE PAVEMENT MARKER EA 1.0000 48.00 48.000 48 055 GUARD RAILING DELINEATOR EA 26.0000 2,470.00 95.000 2,470 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,170.00 372.000 1,116 057 PAVEMENT MARKER EA 5.0000 45,900.00 10,097.000 50,485 (RETROREFLECTIVE-RECESSED) 058 REMOVE ROADSIDE SIGN (WOOD POST) EA 65.0000 715.00 11.000 715 059 RESET OBJECT MARKER EA 85.0000 680.00 8.000 680 060 RESET ROADSIDE SIGN (ONE POST) EA 270.0000 6,750.00 25.000 6,750 061 RESET ROADSIDE SIGN (TWO POST) EA 690.0000 1,380.00 4.000 2,760 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 770.00 103.000 721 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,500.00 100.000 1,500 (0.080"-FRAMED) 064 ROADSIDE SIGN - ONE POST EA 370.0000 3,330.00 9.000 3,330 065 ROADSIDE SIGN - TWO POST EA 715.0000 2,860.00 4.000 2,860 066 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.5000 135,150.00 4,119.500 109,166 067 MIDWEST GUARDRAIL SYSTEM LF 47.0000 5,170.00 0.000 0 (9' STEEL POST) 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 267,750.00 3,527.000 264,525 069 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 47,300.00 8.000 34,400 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 21,600.00 17.000 20,400 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,675.0000 110,250.00 26.000 95,550 072 REMOVE GUARDRAIL LF 10.2500 29,110.00 2,200.500 22,555 073 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 21,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 187,200.00 440,472.000 198,212 (ENHANCED WET NIGHT VISIBILITY) 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 28,405.00 16,920.000 10,998 (ENHANCED WET NIGHT VISIBILITY) 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 230.00 230.000 230 PROGRAM CAS145 PAGE 4 DATE 11/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1234 TIME 11:24 AM ESTIMATE NO. 013 BID OPENING 05/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,080.00 360.000 1,080 078 12" RUMBLE STRIP STA 26.2500 41,737.50 1,748.000 45,885 (ASPHALT CONCRETE PAVEMENT) 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 150,000.0000 150,000.00 1.000 150,000 081 MODIFYING TRAFFIC MONITORING STATIONS LS 100,000.0000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 5 DATE 11/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1234 TIME 11:24 AM ESTIMATE NO. 013 BID OPENING 05/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,616.91 13,516,366.27 ADJUSTMENT OF COMPENSATION 55,727.42 1,328,816.44 EXTRA WORK 41,749.07 434,647.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,093.40 15,279,830.57 082 MOBILIZATION LS 1,450,000.0000 1,450,000.00 1.000 1,450,000 ORIGINAL CONTRACT AMOUNT 14,990,000.00 TOTAL WORK COMPLETED 120,093.40 16,729,830.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 120,093.40 16,722,830.57 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 06/29/20 200 08/25/20 08/25/20 12/14/21 164 123 0 0 99% 82% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/21