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 04/25/23 EST. NO. 013 TIME 12:23 PM 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 --------------------------------------------------------------------------- 003 0001 4,444.00 E.W. @ F.A.(+) 042423 N 003 0 017 0002 20,027.09 E.W. @ L.S.(+) 032423 N 17 0 020 0001 1,894.76 E.W. @ L.S.(+) 030923 N 20 0 26,365.85 TOTAL THIS ESTIMATE 1,279,142.25 TOTAL PREVIOUS ESTIMATE 1,305,508.10 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 04/25/23 EST. NO. 013 TIME 12:23 PM R.E. NAME: SANTA CRUZ, MAURICIO 08-1G5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE TRAFFIC CONTROL -36,000.00 009 0.00 -36,000.00 LABOR COMPLIANCE VIOLATION APRIL 2022 -10,000.00 002 APRIL 2022 10,000.00 004 JUNE 2022 -1,000.00 004 JUNE 2022 1,000.00 005 AUGUST 2022 -4,000.00 006 AUGUST 2022 4,000.00 007 DECEMBER 2022 -2,000.00 010 DECEMBER 2022 2,000.00 011 0.00 0.00 LIQUIDATED DAMAGES LATE TRAFFIC CONTROL -36,000.00 006 LATE TRAFFIC CONTROL 36,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5204 TIME 12:23 PM ESTIMATE NO. 013 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 04/20/23 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 04/25/23 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 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 128.000 192,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 24,000.00 1.000 6,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 3.000 600.00 11.000 2,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 26,340.0000 26,340.00 1.000 26,340 007 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 1.000 24,000 008 TRAFFIC CONTROL SYSTEM LS 276,298.2000 276,298.20 1.000 276,298 009 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 010 TYPE II BARRICADE EA 39.0000 1,326.00 34.000 1,326 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.4200 2,112.60 5,348.000 2,246 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 15,540.00 343,940.000 20,636 013 CHANNELIZER (SURFACE MOUNTED) EA 55.6500 21,703.50 195.000 10,851 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 88.0000 28,160.00 120.000 10,560 SYSTEM DAY 015 TEMPORARY PAVEMENT MARKER EA 4.9000 23,471.00 77.000 377 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,400.0000 10,400.00 1.000 10,400 017 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 26,400.00 4.000 9,600 018 END OF QUEUE MONITORING AND EA 1,150.0000 11,500.00 10.000 11,500 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 019 JOB SITE MANAGEMENT LS 12,200.0000 12,200.00 1.000 12,200 020 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 021 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5204 TIME 12:23 PM ESTIMATE NO. 013 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 04/20/23 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 760 024 TEMPORARY FIBER ROLL LF 3.6000 27,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 1,875.0000 1,875.00 1.000 1,875 026 TREATED WOOD WASTE LB 0.7500 6,930.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 80,125.0000 80,125.00 1.000 80,125 028 NATURAL RESOURCE PROTECTION PLAN LS 3,188.0000 3,188.00 1.000 3,188 029 CLEARING AND GRUBBING (ACRE) ACRE 4,066.0000 8,132.00 2.000 8,132 030 ROADWAY EXCAVATION CY 96.2500 7,507.50 69.000 6,641 031 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 1.000 7,500 032 DECOMPOSED GRANITE SQFT 3.0000 16,230.00 5,410.000 16,230 033 WOOD MULCH CY 250.0000 2,500.00 10.000 2,500 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 2.000 1,500 035 DUFF (SQFT) SQFT 0.2300 20,056.00 87,200.000 20,056 036 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 8,720.00 87,200.000 8,720 037 FINISHING ROADWAY LS 9,716.0000 9,716.00 1.000 9,716 038 PREPAVING INERTIAL PROFILER LS 2,850.0000 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 71,948.580 5,899,783 041 DATA CORE LS 17,125.0000 17,125.00 1.000 17,125 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.3000 7,420.00 1,407.000 7,457 043 TACK COAT TON 800.0000 232,000.00 123.740 98,992 044 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 159.2500 15,606.50 64.390 10,254 045 REMOVE ASPHALT CONCRETE DIKE LF 1.3200 1,848.00 1,417.000 1,870 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 715,000.00 258,110.310 709,803 047 GRIND EXISTING CONCRETE SQYD 248.6000 2,237.40 6.750 1,678 PAVEMENT 048 DETECTABLE WARNING SURFACE SQFT 54.7500 16,425.00 289.500 15,850 PROGRAM CAS145 PAGE 3 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5204 TIME 12:23 PM ESTIMATE NO. 013 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 04/20/23 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,800.00 217.800 109,771 050 MINOR CONCRETE (STAMPED CONCRETE) SQFT 104.3000 6,153.70 59.000 6,153 051 MINOR CONCRETE (CURB, SIDEWALK AND CY 439.0000 175,600.00 202.700 88,985 CURB RAMP) 052 REMOVE CONCRETE CY 153.0000 48,960.00 342.450 52,394 (CURB, GUTTER, AND SIDEWALK) (CY) 053 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 32,000.00 16.000 32,000 054 EMERGENCY VEHICLE UNIT CABLES LS 9,000.0000 9,000.00 1.000 9,000 055 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 59.000 10,030 058 TEMPORARY DESERT TORTOISE FENCE LF 7.9500 79,500.00 2,550.000 20,272 059 DELINEATOR (CLASS 1) EA 75.0000 4,875.00 65.000 4,875 060 GUARD RAILING DELINEATOR EA 27.0000 1,026.00 20.000 540 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 4,032.00 665.000 3,724 062 PAVEMENT MARKER EA 9.8000 40,180.00 3,747.000 36,720 (RETROREFLECTIVE-RECESSED) 063 MILEPOST MARKER EA 132.0000 7,788.00 59.000 7,788 064 OBJECT MARKER EA 145.0000 580.00 4.000 580 065 REMOVE MARKER EA 46.0000 2,714.00 59.000 2,714 066 REMOVE ROADSIDE SIGN EA 120.0000 7,440.00 62.000 7,440 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0500 10,836.00 720.000 10,836 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0500 7,581.00 420.000 7,581 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 515.0000 72,100.00 140.000 72,100 070 ROADSIDE SIGN - TWO POST EA 720.0000 2,880.00 4.000 2,880 071 MIDWEST GUARDRAIL SYSTEM LF 49.0000 25,480.00 425.000 20,825 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 18,000.00 250.000 18,000 073 END CAP (TYPE A) EA 750.0000 750.00 1.000 750 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 3,300.00 4.000 4,400 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 8,800.00 2.000 8,800 PROGRAM CAS145 PAGE 4 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5204 TIME 12:23 PM ESTIMATE NO. 013 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 04/20/23 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE GUARDRAIL LF 11.2500 4,500.00 274.500 3,088 077 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8200 206,640.00 238,023.000 195,178 078 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6800 8,433.60 4,968.000 8,346 079 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.3000 43,029.00 5,320.000 33,516 080 6" RUMBLE STRIP STA 54.6500 6,558.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 081 12" RUMBLE STRIP STA 27.3500 20,786.00 874.000 23,903 (ASPHALT CONCRETE PAVEMENT) 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 083 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 455,100.0000 455,100.00 1.000 455,100 084 MODIFYING TRAFFIC MONITORING STATIONS LS 6,400.0000 6,400.00 1.000 6,400 PROGRAM CAS145 PAGE 5 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5204 TIME 12:23 PM ESTIMATE NO. 013 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 04/20/23 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,600.00 8,914,137.08 ADJUSTMENT OF COMPENSATION 0.00 700,482.01 EXTRA WORK 26,365.85 605,026.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,965.85 10,219,645.18 085 MOBILIZATION LS 760,000.0000 760,000.00 1.000 760,000 ORIGINAL CONTRACT AMOUNT 9,965,000.00 TOTAL WORK COMPLETED 32,965.85 10,979,645.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -36,000.00 TOTAL 32,965.85 10,943,645.18 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 04/20/23 122 172 15 157 100% 28% PROGRESS IS SATISFACTORY SANTA CRUZ, MAURICIO RESIDENT ENGINEER