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 03/24/22 EST. NO. 001 TIME 08:54 AM R.E. NAME: SANTA CRUZ, MAURICIO 08-1G5204 --------------------------------------------------------------------------- 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 03/24/22 EST. NO. 001 TIME 08:54 AM R.E. NAME: SANTA CRUZ, MAURICIO 08-1G5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5204 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 10/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 03/24/22 LOCATION PROGRESS ESTIMATE 08-SBD-18-100.9/115.9 ----------------- SULLY-MILLER CONTRACTING IN AND NEAR ADELANTO FROM COMPANY SR-18/US-395 SEP TO LOS ANGELES 135 S. STATE COLLEGE BLVD.; COUNTY LINE BREA CA 92821 FED. AID NO. N O N E COLD PLANE PAVEMENT & PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 22.000 33,000.00 22.000 33,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 24,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 26,340.0000 26,340.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.400 9,600.00 0.400 9,600 008 TRAFFIC CONTROL SYSTEM LS 276,298.2000 276,298.20 0.200 55,259.64 0.200 55,259 009 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 75,000.0000 75,000.00 0.000 0 010 TYPE II BARRICADE EA 39.0000 1,326.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.4200 2,112.60 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 15,540.00 0.000 0 013 CHANNELIZER (SURFACE MOUNTED) EA 55.6500 21,703.50 0.000 0 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 88.0000 28,160.00 0.000 0 SYSTEM DAY 015 TEMPORARY PAVEMENT MARKER EA 4.9000 23,471.00 0.000 0 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,400.0000 10,400.00 0.500 5,200.00 0.500 5,200 017 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 26,400.00 3.000 7,200.00 3.000 7,200 018 END OF QUEUE MONITORING AND EA 1,150.0000 11,500.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 019 JOB SITE MANAGEMENT LS 12,200.0000 12,200.00 0.200 2,440.00 0.200 2,440 020 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 021 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5204 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 10/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 03/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY SOIL BINDER SQYD 0.3500 3,500.00 0.000 0 023 TEMPORARY DRAINAGE INLET PROTECTION EA 152.0000 760.00 0.000 0 024 TEMPORARY FIBER ROLL LF 3.6000 27,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 1,875.0000 1,875.00 0.500 937.50 0.500 937 026 TREATED WOOD WASTE LB 0.7500 6,930.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 80,125.0000 80,125.00 0.200 16,025.00 0.200 16,025 028 NATURAL RESOURCE PROTECTION PLAN LS 3,188.0000 3,188.00 0.200 637.60 0.200 637 029 CLEARING AND GRUBBING (ACRE) ACRE 4,066.0000 8,132.00 0.000 0 030 ROADWAY EXCAVATION CY 96.2500 7,507.50 0.000 0 031 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 0.000 0 032 DECOMPOSED GRANITE SQFT 3.0000 16,230.00 0.000 0 033 WOOD MULCH CY 250.0000 2,500.00 0.000 0 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0 035 DUFF (SQFT) SQFT 0.2300 20,056.00 0.000 0 036 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 8,720.00 0.000 0 037 FINISHING ROADWAY LS 9,716.0000 9,716.00 0.000 0 038 PREPAVING INERTIAL PROFILER LS 2,850.0000 2,850.00 1.000 2,850.00 1.000 2,850 039 PREPAVING GRINDING DAY EA 16,890.0000 50,670.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 82.0000 5,592,400.00 33.390 2,737.98 33.390 2,737 041 DATA CORE LS 17,125.0000 17,125.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.3000 7,420.00 0.000 0 043 TACK COAT TON 800.0000 232,000.00 0.000 0 044 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 159.2500 15,606.50 57.020 9,080.44 57.020 9,080 045 REMOVE ASPHALT CONCRETE DIKE LF 1.3200 1,848.00 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 715,000.00 0.000 0 047 GRIND EXISTING CONCRETE SQYD 248.6000 2,237.40 0.000 0 PAVEMENT 048 DETECTABLE WARNING SURFACE SQFT 54.7500 16,425.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5204 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 10/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 03/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MINOR CONCRETE (CURB AND GUTTER) CY 504.0000 100,800.00 127.800 64,411.20 127.800 64,411 050 MINOR CONCRETE (STAMPED CONCRETE) SQFT 104.3000 6,153.70 0.000 0 051 MINOR CONCRETE (CURB, SIDEWALK AND CY 439.0000 175,600.00 94.200 41,353.80 94.200 41,353 CURB RAMP) 052 REMOVE CONCRETE CY 153.0000 48,960.00 295.630 45,231.39 295.630 45,231 (CURB, GUTTER, AND SIDEWALK) (CY) 053 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 32,000.00 0.000 0 054 EMERGENCY VEHICLE UNIT CABLES LS 9,000.0000 9,000.00 0.000 0 055 ADJUST MONUMENT COVER TO GRADE EA 975.0000 37,050.00 0.000 0 056 REMOVE AND REPLACE MONUMENT EA 1,475.0000 116,525.00 0.000 0 057 PREPARE AND STAIN CONCRETE SQFT 170.0000 10,030.00 0.000 0 058 TEMPORARY DESERT TORTOISE FENCE LF 7.9500 79,500.00 2,550.000 20,272.50 2,550.000 20,272 059 DELINEATOR (CLASS 1) EA 75.0000 4,875.00 0.000 0 060 GUARD RAILING DELINEATOR EA 27.0000 1,026.00 0.000 0 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 4,032.00 0.000 0 062 PAVEMENT MARKER EA 9.8000 40,180.00 0.000 0 (RETROREFLECTIVE-RECESSED) 063 MILEPOST MARKER EA 132.0000 7,788.00 0.000 0 064 OBJECT MARKER EA 145.0000 580.00 0.000 0 065 REMOVE MARKER EA 46.0000 2,714.00 0.000 0 066 REMOVE ROADSIDE SIGN EA 120.0000 7,440.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0500 10,836.00 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0500 7,581.00 0.000 0 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 515.0000 72,100.00 0.000 0 070 ROADSIDE SIGN - TWO POST EA 720.0000 2,880.00 0.000 0 071 MIDWEST GUARDRAIL SYSTEM LF 49.0000 25,480.00 0.000 0 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 18,000.00 0.000 0 073 END CAP (TYPE A) EA 750.0000 750.00 0.000 0 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 3,300.00 0.000 0 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 8,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5204 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 10/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 03/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE GUARDRAIL LF 11.2500 4,500.00 0.000 0 077 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8200 206,640.00 0.000 0 078 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6800 8,433.60 0.000 0 079 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.3000 43,029.00 0.000 0 080 6" RUMBLE STRIP STA 54.6500 6,558.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 081 12" RUMBLE STRIP STA 27.3500 20,786.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 083 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 455,100.0000 455,100.00 0.000 0 084 MODIFYING TRAFFIC MONITORING STATIONS LS 6,400.0000 6,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5204 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 10/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 03/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,737.05 320,737.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,737.05 320,737.05 085 MOBILIZATION LS 760,000.0000 760,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,965,000.00 TOTAL WORK COMPLETED 320,737.05 320,737.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,737.05 320,737.05 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 11/18/21 110 02/15/22 02/16/22 07/25/22 22 1 0 0 3% 20% PROGRESS IS SATISFACTORY SANTA CRUZ, MAURICIO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/22