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 07/27/17 EST. NO. 004 TIME 10:02 AM 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 07/27/17 EST. NO. 004 TIME 10:02 AM R.E. NAME: GEORGES, SAMER 08-1E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP & TWW -73,527.38 003 MISSING DOUCMENTS -42,513.53 004 -42,513.53 -116,040.91 TOTAL DEDUCTIONS -42,513.53 -116,040.91 PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0804 TIME 10:02 AM ESTIMATE NO. 004 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 06/26/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/27/17 LOCATION RERUN 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 1.000 850 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,200.0000 2,200.00 1.000 2,200 003 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.250 5,750.00 1.000 23,000 004 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.250 9,500.00 1.000 38,000 005 TYPE II BARRICADE EA 22.0000 176.00 8.000 176 006 TYPE III BARRICADE EA 90.0000 180.00 2.000 180 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 16,650.00 384.000 17,280 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,700.0000 22,200.00 1.000 3,700.00 6.000 22,200 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,200.0000 5,200.00 0.100 520.00 1.000 5,200 011 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 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 2.5000 250.00 100.000 250.00 100.000 250 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,330.00 15,748.000 4,724 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 1,988.00 732.000 2,049 016 REMOVE PAVEMENT MARKER EA 1.1000 792.00 326.000 358 017 REMOVE ROADSIDE SIGN EA 55.0000 275.00 5.000 275 018 ADJUST INLET EA 3,100.0000 9,300.00 3.000 9,300 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,600.00 555.000 5,550 020 CAP INLET EA 1,800.0000 1,800.00 1.000 1,800 021 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 022 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0804 TIME 10:02 AM ESTIMATE NO. 004 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 06/26/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,550 024 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 65,500.00 1,281.000 64,050 025 PRIME COAT TON 950.0000 11,400.00 3.900 3,705 026 HOT MIX ASPHALT (TYPE A) TON 85.0000 140,250.00 0.000 0 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 91,000.00 662.940 92,811.60 662.940 92,811 028 TACK COAT TON 525.0000 2,100.00 4.000 2,100.00 4.000 2,100 029 STRUCTURAL CONCRETE, BOX CULVERT CY 3,700.0000 3,700.00 1.000 3,700 (F) 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 9,920.00 3.100 9,920 (F) 031 BAR REINFORCING STEEL LB 4.0000 280.00 70.000 280 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 903.00 43.000 903.00 43.000 903 (0.080"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600 034 ROADSIDE SIGN - TWO POST EA 525.0000 525.00 1.000 525.00 1.000 525 035 12" REINFORCED CONCRETE PIPE LF 150.0000 49,500.00 330.000 49,500 036 DRAINAGE INLET MARKER EA 275.0000 1,925.00 7.000 1,925.00 7.000 1,925 037 MINOR CONCRETE (CURB) (CY) CY 425.0000 106,250.00 243.000 103,275 038 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 39,200.00 84.000 33,600 039 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.2500 202,125.00 24,626.000 203,164 040 MISCELLANEOUS IRON AND STEEL LB 3.4000 3,332.00 980.000 3,332 (F) 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 5,177.50 1,090.000 5,177.50 1,090.000 5,177 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,200.00 42,460.000 16,984.00 42,460.000 16,984 (SPRAYABLE) 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,280.00 326.000 1,304 044 PAVEMENT MARKER EA 10.5000 3,570.00 340.000 3,570.00 340.000 3,570 (RETROREFLECTIVE-RECESSED) 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000 PROGRAM CAS145 PAGE 3 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0804 TIME 10:02 AM ESTIMATE NO. 004 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 06/26/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,066.10 874,094.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,066.10 874,094.60 046 MOBILIZATION LS 34,243.5000 34,243.50 1.000 34,243 ORIGINAL CONTRACT AMOUNT 1,076,000.00 TOTAL WORK COMPLETED 170,066.10 908,338.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -42,513.53 -116,040.91 TOTAL 127,552.57 792,297.19 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 03/30/17 06/26/17 60 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CHANGE ORDER GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17