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 04/23/19 EST. NO. 003 TIME 03:28 PM R.E. NAME: BOULOS, IHAB 08-0N9724 --------------------------------------------------------------------------- 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 04/23/19 EST. NO. 003 TIME 03:28 PM R.E. NAME: BOULOS, IHAB 08-0N9724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR'S -7,000.00 003 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9724 TIME 03:28 PM ESTIMATE NO. 003 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 04/23/19 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-395-35.5/39.1 ----------------------- SULLY-MILLER CONTRACTING NR ADELANTO FR 1.0 MI S/O KRAMER COMPANY HILLS TO 2.6 MILES N/O KRAMER HILLS 135 S STATE COLLEGE BLVD #400 (SOUTH SEGMENT) BREA CA 92821 FED. AID NO. HSNH-P395(275)E CONSTRUCT 4' MEDIAN BUFFER AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500 002 CONSTRUCTION MONITORING AND RESPONSE LS 2,800.0000 2,800.00 1.000 2,800 PLAN 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 17,000.0000 17,000.00 0.250 4,250 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 350,000.00 23.000 57,500 005 DEVELOP WATER SUPPLY LS 70,000.0000 70,000.00 0.250 17,500 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.350 8,750.00 0.850 21,250 007 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 5.0000 1,100.00 220.000 1,100.00 220.000 1,100 CONSTRUCTION AREA SIGNS 008 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.100 25,500 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 59,000.00 56,651.000 28,325.50 56,651.000 28,325 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 36,900.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 4.0000 12,920.00 1,574.000 6,296.00 1,574.000 6,296 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,500.0000 34,000.00 2.000 17,000.00 2.000 17,000 013 TEMPORARY RAILING (TYPE K) LF 6.0000 220,800.00 18,400.000 110,400.00 18,400.000 110,400 014 TEMPORARY CRASH CUSHION EA 250.0000 7,000.00 14.000 3,500.00 14.000 3,500 015 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000 PLAN 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY SOIL BINDER SQYD 0.2800 3,360.00 0.000 0 019 TEMPORARY COVER SQYD 3.3000 6,600.00 0.000 0 020 TEMPORARY CHECK DAM LF 6.5000 1,300.00 0.000 0 021 TEMPORARY FIBER ROLL LF 3.0000 33,000.00 11,000.000 33,000.00 11,000.000 33,000 022 TEMPORARY GRAVEL BAG BERM LF 13.0000 1,560.00 120.000 1,560.00 120.000 1,560 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9724 TIME 03:28 PM ESTIMATE NO. 003 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 3.0000 4,500.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 3,600.0000 7,200.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.000 0 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 13,145.00 23,900.000 13,145.00 23,900.000 13,145 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 1.1000 2,750.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100,000.0000 100,000.00 0.250 25,000 029 TEMPORARY HIGH-VISIBILITY FENCE LF 5.5000 11,000.00 2,000.000 11,000.00 2,000.000 11,000 030 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.750 75,000.00 1.000 100,000 031 DUST PALLIATIVE LS 19,000.0000 19,000.00 0.250 4,750.00 0.250 4,750 032 ROADWAY EXCAVATION CY 18.0000 943,200.00 0.000 0 033 ROADWAY EXCAVATION (TOPSOIL) CY 12.0000 96,480.00 8,040.000 96,480.00 8,040.000 96,480 034 ROADWAY EXCAVATION (DETOUR) CY 75.0000 33,750.00 450.000 33,750.00 450.000 33,750 035 SHOULDER BACKING TON 38.0000 69,160.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 2,200.00 0.000 0 037 BONDED FIBER MATRIX (SQFT) SQFT 0.1200 99,840.00 0.000 0 038 ROLLED EROSION CONTROL PRODUCT SQFT 0.3500 14,000.00 0.000 0 (JUTE MESH) 039 FIBER ROLLS LF 3.0000 18,000.00 0.000 0 040 COMPOST (CY) CY 33.0000 169,620.00 0.000 0 041 INCORPORATE MATERIALS SQFT 0.0400 33,280.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 598,900.00 0.000 0 043 PREPAVING INERTIAL PROFILER LS 9,500.0000 9,500.00 0.000 0 044 PRIME COAT TON 525.0000 23,625.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 103.0000 3,203,300.00 4,590.930 472,865.79 4,590.930 472,865 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 117.0000 713,700.00 0.000 0 047 DATA CORE LS 7,000.0000 7,000.00 0.000 0 048 TACK COAT TON 525.0000 30,975.00 0.000 0 049 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.7500 65,625.00 87,500.000 65,625.00 87,500.000 65,625 PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9724 TIME 03:28 PM ESTIMATE NO. 003 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 161,510.00 3,320.800 10,294.48 3,320.800 10,294 051 STRUCTURAL CONCRETE, HEADWALL CY 2,200.0000 48,400.00 22.000 48,400.00 22.000 48,400 (F) 052 24" CORRUGATED STEEL PIPE (.138" THICK) LF 230.0000 34,500.00 150.000 34,500.00 150.000 34,500 053 30" CORRUGATED STEEL PIPE (.138" THICK) LF 400.0000 10,400.00 26.000 10,400.00 26.000 10,400 054 36" CORRUGATED STEEL PIPE (.138" THICK) LF 235.0000 37,600.00 136.000 31,960.00 136.000 31,960 055 42" CORRUGATED STEEL PIPE (.138" THICK) LF 320.0000 26,560.00 107.000 34,240.00 107.000 34,240 056 30" STEEL FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 057 36" STEEL FLARED END SECTION EA 2,000.0000 8,000.00 2.000 4,000.00 2.000 4,000 058 42" STEEL FLARED END SECTION EA 2,500.0000 5,000.00 4.000 10,000.00 4.000 10,000 059 REMOVE PIPE (LF) LF 70.0000 4,550.00 65.000 4,550.00 65.000 4,550 060 REMOVE DOWNDRAIN (EA) EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 061 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 900.0000 6,300.00 7.000 6,300.00 7.000 6,300 062 ROCK SLOPE PROTECTION CY 185.0000 18,500.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 063 ROCK SLOPE PROTECTION CY 190.0000 6,650.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 064 ROCK SLOPE PROTECTION CY 180.0000 5,400.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 1,560.00 0.000 0 066 TEMPORARY DESERT TORTOISE FENCE LF 11.0000 26,950.00 452.500 4,977.50 2,290.000 25,190 067 DESERT TORTOISE FENCE LF 10.0000 356,000.00 7,696.000 76,960.00 34,396.000 343,960 068 REMOVE PAVEMENT MARKER EA 1.1000 1,188.00 617.000 678.70 617.000 678 069 DELINEATOR (CLASS 2) EA 85.0000 7,565.00 0.000 0 070 PAVEMENT MARKER EA 8.0000 13,680.00 0.000 0 (RETROREFLECTIVE-RECESSED) 071 MILEPOST MARKER EA 210.0000 1,470.00 0.000 0 072 MARKER (CULVERT) EA 95.0000 1,140.00 0.000 0 073 REMOVE ROADSIDE SIGN EA 275.0000 4,400.00 0.000 0 074 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 37.0000 2,442.00 0.000 0 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,570.00 0.000 0 (0.080"-UNFRAMED) 076 ROADSIDE SIGN - ONE POST EA 400.0000 7,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9724 TIME 03:28 PM ESTIMATE NO. 003 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - TWO POST EA 925.0000 925.00 0.000 0 078 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2000 468.00 0.000 0 079 CABLE RAILING LF 210.0000 3,990.00 0.000 0 (F) 080 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 648.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 79,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 15,162.00 37,764.000 14,350.32 37,764.000 14,350 083 12" RUMBLE STRIP STA 44.0000 33,440.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9724 TIME 03:28 PM ESTIMATE NO. 003 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,278,358.29 1,746,120.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,278,358.29 1,746,120.79 084 MOBILIZATION LS 231,942.0000 231,942.00 0.450 104,373.90 0.950 220,344 ORIGINAL CONTRACT AMOUNT 8,743,000.00 TOTAL WORK COMPLETED 1,382,732.19 1,966,465.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 1,375,732.19 1,959,465.69 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 12/19/18 140 02/15/19 02/15/19 09/10/19 41 5 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19