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 09/16/23 EST. NO. 002 TIME 01:16 PM R.E. NAME: GONZALEZ, ALFONSO 08-1H4914 --------------------------------------------------------------------------- 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 09/16/23 EST. NO. 002 TIME 01:16 PM R.E. NAME: GONZALEZ, ALFONSO 08-1H4914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H4914 TIME 01:16 PM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/16/23 LOCATION PROGRESS ESTIMATE 08-SBD-18-53.1/69.0 ----------------- SULLY-MILLER CONTRACTING SAN BERNARDINO COUNTY NEAR BIG BEAR LAKE COMPANY FROM 0.4 MILE EAST OF PINEVIEW DRIVE TO 135 S. STATE COLLEGE BLVD #40 0.1 MILE NORTH OF RICHARD STREET AND BREA CA 92821 VISALIA AVENUE FED. AID NO. N O N E REPLACE AC SURF, HMA (TYPE A), AND COLD CE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 300,000.00 20.000 100,000.00 35.000 175,000 003 DEVELOP WATER SUPPLY LS 55,000.0000 55,000.00 0.650 35,750.00 0.900 49,500 004 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.250 5,500.00 0.500 11,000 005 TRAFFIC CONTROL SYSTEM LS 739,279.0000 739,279.00 0.650 480,531.35 0.900 665,351 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 21,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 9,000.00 60.000 4,500.00 70.000 5,250 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,300.0000 31,800.00 6.000 31,800 010 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.650 20,800.00 0.900 28,800 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY GRAVEL BAG BERM LF 20.0000 20,000.00 550.000 11,000 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 17,000.0000 17,000.00 0.500 8,500.00 0.750 12,750 015 ROADWAY EXCAVATION CY 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 016 COLD CENTRAL PLANT RECYCLING CY 125.0000 938,750.00 713.000 89,125.00 4,755.000 594,375 017 CEMENT (COLD CENTRAL PLANT RECYCLING) TON 219.0000 30,660.00 11.710 2,564.49 66.920 14,655 018 RECYCLING AGENT (COLD CENTRAL PLANT TON 711.0000 270,180.00 42.900 30,501.90 255.240 181,475 RECYCLING) 019 ASPHALTIC EMULSION (COLD CENTRAL PLANT TON 79.0000 30,020.00 2.890 228.31 5.780 456 RECYCLING) 020 SAND COVER (COLD CENTRAL PLANT TON 200.0000 24,000.00 10.000 2,000 RECYCLING) 021 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 1,315,800.00 4,636.000 1,576,240.00 4,636.000 1,576,240 022 HOT MIX ASPHALT (TYPE A) TON 150.0000 1,935,000.00 9,122.000 1,368,300.00 9,122.000 1,368,300 PROGRAM CAS145 PAGE 2 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H4914 TIME 01:16 PM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,100.0000 24,200.00 19.450 21,395.00 22.340 24,574 024 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 12.0000 3,240.00 270.000 3,240.00 270.000 3,240 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 506,000.00 55,742.000 306,581.00 84,000.000 462,000 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 319,600.00 3,225.000 27,412.50 27,030.000 229,755 (COLD CENTRAL PLANT RECYCLING) 027 DETECTABLE WARNING SURFACE SQFT 80.0000 4,880.00 0.000 0 028 MINOR CONCRETE (STAMPED CONCRETE) SQFT 400.0000 6,800.00 0.000 0 029 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,200.0000 30,000.00 6.000 7,200.00 6.000 7,200 RAMP) 030 REMOVE CONCRETE (CURB, GUTTER, AND CY 700.0000 17,500.00 25.000 17,500.00 25.000 17,500 SIDEWALK) (CY) 031 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 5,000.00 1.000 2,500 032 ADJUST ACCESS BOX (UTILITY) EA 550.0000 3,300.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 2.0000 4,460.00 2,230.000 4,460.00 2,230.000 4,460 034 PAVEMENT MARKER EA 13.2500 29,547.50 0.000 0 (RETROREFLECTIVE-RECESSED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.7500 3,225.00 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 350.0000 15,400.00 0.000 0 037 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3500 109,080.00 0.000 0 038 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.6500 1,298.50 0.000 0 039 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 16.0000 29,920.00 0.000 0 040 12" RUMBLE STRIP (ASPHALT CONCRETE STA 135.0000 27,000.00 0.000 0 PAVEMENT) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 860.0000 860.00 0.250 215.00 0.500 430 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H4914 TIME 01:16 PM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,129,544.55 5,505,812.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,129,544.55 5,505,812.84 043 MOBILIZATION LS 728,325.0000 728,325.00 0.250 182,081.25 1.000 728,325 ORIGINAL CONTRACT AMOUNT 7,748,325.00 TOTAL WORK COMPLETED 4,311,625.80 6,234,137.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,311,625.80 6,234,137.84 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 06/08/23 60 07/31/23 07/31/23 10/26/23 35 2 0 0 77% 58% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER