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 08/22/22 EST. NO. 014 TIME 07:22 PM R.E. NAME: CANUTI, LARRY 08-1E0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0004 3,522.54 E.W. @ F.A.(+) 060622 N 911686 012 0002 6,172.66 E.W. @ F.A.(+) 032222 N 032222 0003 8,534.92 032322 N 976850 0004 3,400.71 032222 N 468540 0005 288.01 032222 N 564810 0006 288.01 032322 N 911708 22,206.85 TOTAL THIS ESTIMATE 309,060.66 TOTAL PREVIOUS ESTIMATE 331,267.51 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 08/22/22 EST. NO. 014 TIME 07:22 PM R.E. NAME: CANUTI, LARRY 08-1E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEBRUARY 2022 -7,000.00 010 FEBRUARY 2022 RLS 7,000.00 011 MARCH 2022 -5,000.00 011 APRIL 2022 -2,000.00 012 APRIL 2022 2,000.00 013 MARCH 2022 5,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 07:22 PM ESTIMATE NO. 014 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 08/22/22 LOCATION PROGRESS ESTIMATE 08-SBD-18-97.0/99.5 ----------------- SULLY-MILLER CONTRACTING IN VICTORVILLE FROM AMARGOSA RD TO COMPANY COBALT RD 135 S. STATE COLLEGE BLVD.; BREA CA 92821 FED. AID NO. HSNH-P018(63)E WIDEN ROADBED & CONSTRUCT RAISED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 955.0000 955.00 1.000 955 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,600.0000 2,600.00 0.750 1,950 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 1.000 1,000.00 145.000 145,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 7.000 1,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,500.0000 10,500.00 1.000 10,500 007 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 0.500 10,750 008 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.056 7,392.00 0.950 125,400 009 FLASHING ARROW SIGN EA 2,600.0000 7,800.00 3.000 7,800 010 TYPE II BARRICADE EA 32.5000 1,625.00 50.000 1,625 011 TYPE III BARRICADE EA 81.5000 5,460.50 67.000 5,460 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2000 682.00 310.000 682 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4400 23,584.00 60,213.000 26,493 014 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 11,520.00 315.000 11,340 015 PORTABLE DELINEATOR EA 17.0000 5,270.00 237.000 4,029 016 PLASTIC TRAFFIC DRUMS EA 46.0000 24,840.00 535.000 24,610 017 PORTABLE FLASHING BEACON EA 17.0000 9,180.00 539.000 9,163 018 PORTABLE RADAR SPEED FEEDBACK SIGN EA 89.0000 28,480.00 264.000 23,496 SYSTEM DAY 019 TEMPORARY PAVEMENT MARKER EA 3.3000 3,564.00 1,317.000 4,346 020 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,800.0000 8,800.00 1.000 8,800 021 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,100.0000 56,400.00 4.000 56,400 022 TEMPORARY RAILING (TYPE K) LF 9.7000 27,548.00 2,840.000 27,548 PROGRAM CAS145 PAGE 2 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 07:22 PM ESTIMATE NO. 014 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,310.0000 13,860.00 5.000 11,550 024 TEMPORARY RADAR SPEED FEEDBACK EA 5,750.0000 11,500.00 2.000 11,500 SIGN SYSTEM 025 JOB SITE MANAGEMENT LS 9,700.0000 9,700.00 0.056 543.20 0.950 9,215 026 PREPARE STORM WATER POLLUTION PREVENTION LS 11,100.0000 11,100.00 0.900 9,990 PLAN 027 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 028 TEMPORARY SOIL BINDER SQYD 1.0800 2,160.00 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 138.0000 2,484.00 18.000 2,484 030 TEMPORARY FIBER ROLL LF 2.7000 17,550.00 0.000 0 031 TEMPORARY GRAVEL BAG BERM LF 3.6500 29,930.00 0.000 0 032 TEMPORARY CONSTRUCTION ENTRANCE EA 3,710.0000 7,420.00 0.000 0 033 STREET SWEEPING LS 16,100.0000 16,100.00 0.056 901.60 0.950 15,295 034 TEMPORARY CONCRETE WASHOUT LS 11,300.0000 11,300.00 1.000 11,300 035 TREATED WOOD WASTE LB 0.6600 4,818.00 240.000 158 036 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 678.0000 4,068.00 1.000 678 037 REMOVE CONCRETE (CY) CY 380.0000 22,800.00 60.000 22,800 038 CLEARING AND GRUBBING (LS) LS 6,450.0000 6,450.00 1.000 6,450 039 DUST PALLIATIVE LS 3,520.0000 3,520.00 1.000 3,520 040 ROADWAY EXCAVATION CY 22.0000 242,000.00 11,000.000 242,000 041 DITCH EXCAVATION CY 62.5000 11,875.00 190.000 11,875 042 SUBGRADE ENHANCEMENT GEOGRID SQYD 3.9000 47,970.00 11,873.000 46,304 043 ROCK BLANKET SQFT 14.5500 410,310.00 2,020.000 29,391.00 27,825.000 404,853 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 755.0000 755.00 1.000 755 045 HYDROMULCH SQFT 0.0500 6,300.00 126,000.000 6,300 046 CLASS 2 AGGREGATE BASE (CY) CY 40.6000 182,294.00 4,490.000 182,294 047 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,030.0000 8,240.00 16.930 17,437 048 PRIME COAT TON 905.0000 9,050.00 7.330 6,633 049 HOT MIX ASPHALT (TYPE A) TON 99.0000 871,200.00 10,288.780 1,018,589 PROGRAM CAS145 PAGE 3 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 07:22 PM ESTIMATE NO. 014 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DATA CORE LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 051 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 1,732.50 1,662.000 2,908 052 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 131.25 76.000 133 053 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 10,395.00 5,102.000 8,928 054 TACK COAT TON 800.0000 7,200.00 8.170 6,536 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0500 53,985.00 17,805.000 54,305 056 STRUCTURAL CONCRETE, BOX CULVERT CY 1,192.0000 61,984.00 52.000 61,984 (F) 057 STRUCTURAL CONCRETE, HEADWALL CY 1,466.0000 86,494.00 59.000 86,494 (F) 058 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,087.0000 37,044.00 12.000 37,044 (F) 059 BAR REINFORCING STEEL LB 1.5200 30,552.00 20,100.000 30,552 (F) 060 18" PLASTIC PIPE LF 196.0000 11,172.00 57.000 11,172 061 24" PLASTIC PIPE LF 143.0000 90,090.00 630.000 90,090 062 DRAINAGE INLET MARKER EA 76.0000 1,368.00 1.000 76.00 18.000 1,368 063 24" ALTERNATIVE FLARED END SECTION EA 773.0000 1,546.00 2.000 1,546 064 REMOVE PIPE (LF) LF 22.3000 13,603.00 603.500 13,458 065 REMOVE INLET EA 1,279.0000 5,116.00 4.000 5,116 066 REMOVE HEADWALL EA 4,320.0000 17,280.00 4.000 17,280 067 REMOVE FLARED END SECTION (EA) EA 557.0000 1,114.00 2.000 1,114 068 REMOVE CONCRETE (CHANNEL) CY 125.0000 4,875.00 39.000 4,875 069 CONCRETE (CHANNEL LINING) CY 923.0000 42,458.00 46.800 43,196 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,325.00 53.000 1,325 071 MINOR CONCRETE (CURB) (CY) CY 481.5000 500,760.00 1,040.000 500,760 072 MINOR CONCRETE (GUTTER) (CY) CY 641.0000 7,051.00 11.000 7,051 073 MINOR CONCRETE (MISCELLANEOUS CY 1,480.0000 23,680.00 15.180 22,466 CONSTRUCTION) 074 MINOR CONCRETE (CURB, SIDEWALK AND CY 504.0000 80,640.00 157.000 79,128 CURB RAMP) 075 MISCELLANEOUS IRON AND STEEL LB 3.8000 8,930.00 2,346.000 8,914 076 RESET MAILBOX EA 303.0000 3,030.00 10.000 3,030 PROGRAM CAS145 PAGE 4 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 07:22 PM ESTIMATE NO. 014 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE PAVEMENT MARKER EA 0.5500 852.50 570.000 313 078 DELINEATOR (CLASS 1) EA 51.0000 204.00 4.000 204 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 3,547.50 1,501.000 4,127 080 MILEPOST MARKER EA 86.0000 430.00 5.000 430 081 MARKER (CULVERT) EA 86.0000 516.00 6.000 516 082 OBJECT MARKER EA 91.0000 1,638.00 18.000 1,638.00 18.000 1,638 083 REMOVE MARKER EA 21.0000 399.00 19.000 399 084 REMOVE ROADSIDE SIGN (WOOD POST) EA 61.0000 1,159.00 19.000 1,159 085 REMOVE ROADSIDE SIGN (METAL POST) EA 66.0000 660.00 10.000 660 086 RESET ROADSIDE SIGN EA 266.0000 798.00 3.000 798 087 RELOCATE ROADSIDE SIGN EA 326.0000 326.00 1.000 326 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 5,280.00 480.000 5,280 (0.063"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7500 3,195.00 180.000 3,195 (0.080"-FRAMED) 090 ROADSIDE SIGN - ONE POST EA 34.0000 1,700.00 50.000 1,700 091 ROADSIDE SIGN - TWO POST EA 816.0000 5,712.00 7.000 5,712 092 MIDWEST GUARDRAIL SYSTEM LF 29.7500 4,462.50 150.000 4,462 093 CABLE RAILING LF 125.0000 18,750.00 150.000 18,750 (F) 094 END ANCHOR ASSEMBLY (TYPE SFT) EA 951.0000 951.00 1.000 951 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,105.0000 4,105.00 1.000 4,105 096 REMOVE GUARDRAIL LF 11.2000 4,032.00 360.000 4,032 097 THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 52,920.00 82,939.000 59,716 (ENHANCED WET NIGHT VISIBILITY) 098 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 13,893.00 4,210.000 13,893 (ENHANCED WET NIGHT VISIBILITY) 099 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 18,950.00 43,755.000 21,877 100 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,522.00 740.000 1,628 101 12" RUMBLE STRIP STA 197.0000 8,668.00 44.000 8,668 (ASPHALT CONCRETE PAVEMENT) 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 22,000.0000 22,000.00 1.000 22,000 SYSTEM ELEMENTS DURING CONSTRUCTION 103 SIGNAL AND LIGHTING SYSTEM LS 315,000.0000 315,000.00 0.950 299,250 PROGRAM CAS145 PAGE 5 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 07:22 PM ESTIMATE NO. 014 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 312,000.0000 312,000.00 1.000 312,000 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 ROCK SLOPE PROTECTION CY 132.0000 21,120.00 160.000 21,120 (1/4 T, CLASS V, METHOD B) (CY) PROGRAM CAS145 PAGE 6 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 07:22 PM ESTIMATE NO. 014 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,041.80 4,480,519.17 ADJUSTMENT OF COMPENSATION 0.00 52,443.26 EXTRA WORK 22,206.85 278,824.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,248.65 4,811,786.68 107 MOBILIZATION LS 324,491.2500 324,491.25 1.000 324,491 ORIGINAL CONTRACT AMOUNT 4,775,000.00 TOTAL WORK COMPLETED 68,248.65 5,136,277.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,248.65 5,136,277.93 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 03/11/21 160 05/17/21 05/17/21 10/03/22 145 173 15 0 98% 83% PROGRESS IS SATISFACTORY CANUTI, LARRY RESIDENT ENGINEER