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 04/26/17 EST. NO. 001 TIME 02:52 PM R.E. NAME: GEORGES, SAMER 08-1E0804 --------------------------------------------------------------------------- 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 04/26/17 EST. NO. 001 TIME 02:52 PM R.E. NAME: GEORGES, SAMER 08-1E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0804 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 08-SBD-18-88.8/89.5 ----------------- SULLY-MILLER CONTRACTING IN APPLE VALLEY FROM NAVAJO RD TO COMPANY KIOWA RD 135 S. STATE COLLEGE BLVD. BREA CA 92821 FED. AID NO. HSNH-P018(55) E CONSTRUCT RAISED MEDIAN CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 0.500 425.00 0.500 425 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100 003 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.500 11,500.00 0.500 11,500 004 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.200 7,600.00 0.200 7,600 005 TYPE II BARRICADE EA 22.0000 176.00 0.000 0 006 TYPE III BARRICADE EA 90.0000 180.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 16,650.00 384.000 17,280.00 384.000 17,280 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,700.0000 22,200.00 3.000 11,100.00 3.000 11,100 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.200 900.00 0.200 900 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,200.0000 5,200.00 0.500 2,600.00 0.500 2,600 011 TEMPORARY GRAVEL BAG BERM LF 15.0000 8,100.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 5,928.00 7,874.000 4,724.40 7,874.000 4,724 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 2.5000 250.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,330.00 15,748.000 4,724.40 15,748.000 4,724 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 1,988.00 732.000 2,049.60 732.000 2,049 016 REMOVE PAVEMENT MARKER EA 1.1000 792.00 326.000 358.60 326.000 358 017 REMOVE ROADSIDE SIGN EA 55.0000 275.00 0.000 0 018 ADJUST INLET EA 3,100.0000 9,300.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,600.00 0.000 0 020 CAP INLET EA 1,800.0000 1,800.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 022 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0804 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 40.0000 97,200.00 2,488.750 99,550.00 2,488.750 99,550 024 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 65,500.00 0.000 0 025 PRIME COAT TON 950.0000 11,400.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 85.0000 140,250.00 0.000 0 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 91,000.00 0.000 0 028 TACK COAT TON 525.0000 2,100.00 0.000 0 029 STRUCTURAL CONCRETE, BOX CULVERT CY 3,700.0000 3,700.00 0.000 0 (F) 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 9,920.00 0.000 0 (F) 031 BAR REINFORCING STEEL LB 4.0000 280.00 0.000 0 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 903.00 0.000 0 (0.080"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 0.000 0 034 ROADSIDE SIGN - TWO POST EA 525.0000 525.00 0.000 0 035 12" REINFORCED CONCRETE PIPE LF 150.0000 49,500.00 0.000 0 036 DRAINAGE INLET MARKER EA 275.0000 1,925.00 0.000 0 037 MINOR CONCRETE (CURB) (CY) CY 425.0000 106,250.00 0.000 0 038 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 39,200.00 0.000 0 039 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.2500 202,125.00 0.000 0 040 MISCELLANEOUS IRON AND STEEL LB 3.4000 3,332.00 0.000 0 (F) 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 5,177.50 0.000 0 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,200.00 0.000 0 (SPRAYABLE) 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,280.00 326.000 1,304.00 326.000 1,304 044 PAVEMENT MARKER EA 10.5000 3,570.00 0.000 0 (RETROREFLECTIVE-RECESSED) 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 23,000.0000 23,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0804 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,841.00 165,841.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,841.00 165,841.00 046 MOBILIZATION LS 34,243.5000 34,243.50 0.750 25,682.63 0.750 25,682 ORIGINAL CONTRACT AMOUNT 1,076,000.00 TOTAL WORK COMPLETED 191,523.63 191,523.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,523.63 191,523.63 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 03/15/17 60 04/03/17 04/11/17 06/26/17 14 0 0 0 18% 23% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17