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 03/27/18 EST. NO. 001 TIME 01:22 PM R.E. NAME: YOUSSEF, MAGED 08-0N9714 --------------------------------------------------------------------------- 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 03/27/18 EST. NO. 001 TIME 01:22 PM R.E. NAME: YOUSSEF, MAGED 08-0N9714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9714 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 03/27/18 LOCATION PROGRESS ESTIMATE 08-SBD-395-39.0/45.9 ----------------- SULLY-MILLER CONTRACTING NR ADELANTO FR 2.2 MILES N/O KRAMER COMPANY ROAD TO JCT SR-58 (NORTH 135 S. STATE COLLEGE BLVD. ALIGNMENT) BREA CA 92821 FED. AID NO. HSNH-P395(267)E CONSTRUCT MEDIAN/WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION MONITORING AND RESPONSE LS 2,200.0000 2,200.00 0.000 0 PLAN (CMRP) 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 16,000.0000 16,000.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 420,000.00 0.000 0 005 DEVELOP WATER SUPPLY LS 95,000.0000 95,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.000 0 007 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,400.00 0.000 0 FOR CONSTRUCTION AREA SIGNS 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 48,180.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 3.3000 20,064.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,000.0000 56,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 6.2000 449,500.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 175.0000 21,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 43,000.0000 43,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 17,000.0000 17,000.00 0.750 12,750.00 0.750 12,750 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 0.2000 5,000.00 0.000 0 018 TEMPORARY COVER SQYD 3.2000 19,200.00 0.000 0 019 TEMPORARY CHECK DAM LF 5.4000 5,400.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.0000 42,000.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 5.4000 1,080.00 0.000 0 022 TEMPORARY SILT FENCE LF 2.5000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9714 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 31,620.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 1.1000 1,100.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 95,000.0000 95,000.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 5.3000 5,300.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 190,000.0000 190,000.00 0.000 0 030 DUST PALLIATIVE LS 33,000.0000 33,000.00 0.000 0 031 ROADWAY EXCAVATION CY 14.0000 2,226,000.00 0.000 0 032 SHOULDER BACKING TON 35.0000 224,700.00 0.000 0 033 STRUCTURE BACKFILL (CULVERT) CY 185.0000 7,955.00 0.000 0 (F) 034 STRUCTURE BACKFILL (SLURRY CEMENT) CY 160.0000 1,600.00 0.000 0 (F) 035 TRANSPLANT TREE EA 2,150.0000 4,300.00 0.000 0 036 PLANT ESTABLISHMENT WORK LS 8,200.0000 8,200.00 0.000 0 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 4,400.00 0.000 0 038 DUFF (ACRE) ACRE 3,100.0000 145,700.00 0.000 0 039 BONDED FIBER MATRIX (SQFT) SQFT 0.0800 132,800.00 0.000 0 040 ROLLED EROSION CONTROL PRODUCT SQFT 0.3500 73,150.00 0.000 0 (JUTE MESH) 041 FIBER ROLLS LF 3.1000 37,200.00 0.000 0 042 COMPOST (CY) CY 35.0000 90,300.00 0.000 0 043 INCORPORATE MATERIALS SQFT 0.0400 66,400.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 1,858,500.00 0.000 0 045 PREPAVING INERTIAL PROFILER LS 17,000.0000 17,000.00 0.000 0 046 PRIME COAT TON 525.0000 63,000.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 85.0000 6,281,500.00 0.000 0 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,370,000.00 0.000 0 049 DATA CORE LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9714 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 4,000.00 0.000 0 051 TACK COAT TON 525.0000 45,150.00 0.000 0 052 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.8500 111,350.00 0.000 0 053 REMOVE ASPHALT CONCRETE DIKE LF 21.0000 2,100.00 0.000 0 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 375,000.00 0.000 0 055 JOINTED PLAIN CONCRETE PAVEMENT CY 1,000.0000 16,000.00 0.000 0 056 JOINTED PLAIN CONCRETE PAVEMENT CY 1,800.0000 9,000.00 0.000 0 (RSC) 057 STRUCTURAL CONCRETE, HEADWALL CY 1,900.0000 423,700.00 0.000 0 (F) 058 BAR REINFORCING STEEL LB 3.3000 3,828.00 0.000 0 (F) 059 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 85,500.00 0.000 0 060 30" CORRUGATED STEEL PIPE (.138" THICK) LF 175.0000 84,000.00 0.000 0 061 36" CORRUGATED STEEL PIPE (.138" THICK) LF 210.0000 65,100.00 0.000 0 062 48" CORRUGATED STEEL PIPE (.138" THICK) LF 325.0000 23,400.00 0.000 0 063 18" CORRUGATED STEEL PIPE (.138" THICK) LF 110.0000 7,040.00 0.000 0 064 18" STEEL FLARED END SECTION EA 970.0000 970.00 0.000 0 065 24" STEEL FLARED END SECTION EA 1,100.0000 4,400.00 0.000 0 066 30" STEEL FLARED END SECTION EA 1,250.0000 2,500.00 0.000 0 067 36" STEEL FLARED END SECTION EA 1,750.0000 3,500.00 0.000 0 068 REMOVE PIPE (LF) LF 48.0000 4,704.00 0.000 0 069 REMOVE DOWNDRAIN (EA) EA 1,200.0000 1,200.00 0.000 0 070 REMOVE HEADWALL EA 1,050.0000 15,750.00 0.000 0 071 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 825.0000 15,675.00 0.000 0 072 ROCK SLOPE PROTECTION CY 130.0000 39,390.00 0.000 0 (F) (1/4 T, METHOD B) (CY) 073 ROCK SLOPE PROTECTION CY 130.0000 39,910.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 074 ROCK SLOPE PROTECTION CY 130.0000 12,090.00 0.000 0 (F) (FACING, METHOD B) (CY) 075 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 130.0000 12,480.00 0.000 0 (F) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.5000 4,785.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9714 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SURVEY MONUMENT (TYPE D) EA 1,600.0000 46,400.00 0.000 0 078 OBLITERATE SURFACING SQYD 5.2000 15,808.00 0.000 0 079 TEMPORARY DESERT TORTOISE FENCE LF 7.6500 36,720.00 0.000 0 080 DESERT TORTOISE FENCE LF 6.0000 432,000.00 0.000 0 081 REMOVE PAVEMENT MARKER EA 1.6000 5,488.00 0.000 0 082 DELINEATOR (CLASS 1) EA 55.0000 11,000.00 0.000 0 083 PAVEMENT MARKER EA 16.4000 79,048.00 0.000 0 (RETROREFLECTIVE-RECESSED) 084 REMOVE ROADSIDE SIGN EA 190.0000 1,520.00 0.000 0 085 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 38.0000 2,432.00 0.000 0 086 FURNISH LAMINATED PANEL SIGN (1" TYPE B) SQFT 7.0000 175.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 8,325.00 0.000 0 (0.080"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8000 816.00 0.000 0 (0.080"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 089 ROADSIDE SIGN - ONE POST EA 410.0000 27,060.00 0.000 0 090 ROADSIDE SIGN - TWO POST EA 540.0000 1,620.00 0.000 0 091 CABLE RAILING LF 50.0000 15,300.00 0.000 0 (F) 092 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 3,135.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 177,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 20,746.00 0.000 0 095 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 542.50 0.000 0 096 12" RUMBLE STRIP STA 24.0000 25,680.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 097 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,000.0000 37,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9714 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,750.00 17,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,750.00 17,750.00 098 MOBILIZATION LS 320,463.5000 320,463.50 0.000 0 ORIGINAL CONTRACT AMOUNT 17,320,000.00 TOTAL WORK COMPLETED 17,750.00 17,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,750.00 17,750.00 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 11/29/17 390 00/00/00 04/02/18 01/17/18 0 37 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/23/18. YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18