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 08/23/21 EST. NO. 001 TIME 10:58 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-1L6604 --------------------------------------------------------------------------- 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 08/23/21 EST. NO. 001 TIME 10:58 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-1L6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6604 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 08-SBD-2-0.0/6.4 ----------------- SULLY-MILLER CONTRACTING IN SAN BERNARDINO COUNTY AT COMPANY WRIGHTWOOD FROM LOS ANGELES COUNTY 135 S. STATE COLLEGE BLVD.; LINE TO ROUTE 138 BREA CA 92821 FED. AID NO. N O N E COLD IN-PLACE RECYCLING, MILL AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 37,500.00 2.000 1,500.00 2.000 1,500 003 DEVELOP WATER SUPPLY LS 10,500.0000 10,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 8,100.0000 8,100.00 0.500 4,050.00 0.500 4,050 005 TRAFFIC CONTROL SYSTEM LS 201,250.0000 201,250.00 0.000 0 006 TYPE III BARRICADE EA 90.0000 540.00 0.000 0 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 13,000.0000 13,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 22,500.00 5.000 22,500.00 5.000 22,500 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 300.0000 18,000.00 0.000 0 DAY 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 012 TEMPORARY GRAVEL BAG BERM LF 31.0000 1,550.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 33,000.0000 33,000.00 0.220 7,260.00 0.220 7,260 014 NATURAL RESOURCE PROTECTION PLAN LS 2,600.0000 2,600.00 0.250 650.00 0.250 650 015 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 4,000.00 0.000 0 016 SHOULDER BACKING TON 180.0000 4,860.00 0.000 0 017 COLD IN-PLACE RECYCLING SQYD 9.5000 365,750.00 0.000 0 018 CEMENT (COLD IN-PLACE RECYCLING) TON 151.0000 27,180.00 0.000 0 019 EMULSIFIED RECYCLING AGENT TON 470.0000 164,500.00 0.000 0 (COLD IN-PLACE RECYCLING) 020 ASPHALTIC EMULSION TON 451.0000 18,040.00 0.000 0 (COLD IN-PLACE RECYCLING) 021 SAND COVER (COLD IN-PLACE RECYCLING) TON 135.0000 16,200.00 0.000 0 022 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 0.000 0 (COLD IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6604 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INTELLIGENT COMPACTION LS 65,000.0000 65,000.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,764,000.00 0.000 0 025 DATA CORE LS 3,200.0000 3,200.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 4,000.00 0.000 0 027 TACK COAT TON 800.0000 20,800.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 190,750.00 0.000 0 029 SURVEY MONUMENT (TYPE A) EA 1,900.0000 13,300.00 0.000 0 030 PAVEMENT MARKER EA 10.2000 2,142.00 0.000 0 (RETROREFLECTIVE-RECESSED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 399.00 0.000 0 (0.063"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 600.0000 1,800.00 0.000 0 033 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5200 34,008.00 0.000 0 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.2000 2,788.00 0.000 0 035 6" RUMBLE STRIP STA 33.5000 7,035.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 036 12" RUMBLE STRIP STA 34.5000 11,730.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 147,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 6,512.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 039 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.1000 2,173.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 7,000.0000 7,000.00 0.000 0 043 MODIFYING TRAFFIC MONITORING STATIONS LS 36,000.0000 36,000.00 0.000 0 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 4.6000 12,788.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6604 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,535.00 40,535.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,535.00 40,535.00 046 MOBILIZATION LS 360,000.0000 360,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,683,540.00 TOTAL WORK COMPLETED 40,535.00 40,535.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,535.00 40,535.00 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 06/14/21 50 07/01/21 07/01/21 10/29/21 2 34 0 0 1% 4% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21