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 10/26/21 EST. NO. 003 TIME 02:59 PM 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 --------------------------------------------------------------------------- 001 0002 608.95 E.W. @ F.A.(+) 100121 N 456190 0003 608.95 100721 N 456200 0004 922.68 100621 N 456201 0005 1,086.66 093021 N 456180 0006 1,026.64 092921 N 456170 0007 1,028.82 092721 N 456150 0008 1,028.82 092821 N 456160 0009 1,537.02 092321 N 456120 0010 1,396.08 092421 N 456140 0011 1,782.69 092221 N 456110 0013 1,568.39 092121 N 456100 0014 823.56 090221 N 421990 0015 1,165.66 090921 N 456030 0016 870.39 090821 N 456020 0017 818.10 091321 N 456040 0018 1,097.24 091421 N 456050 0019 1,814.89 091521 N 456060 0020 2,340.69 091621 N 456070 0021 1,227.63 091721 N 456080 0022 823.56 082521 N 468950 0023 823.56 082621 N 468960 0024 823.56 082721 N 468970 0025 823.56 083021 N 468980 0026 823.56 083121 N 468990 0027 960.40 090121 N 469000 003 0001 6,587.90 A.C. @ U.P.(+) 102021 N 1 0 007 0001 15,918.33 E.W. @ L.S.(+) 090221 N 456010 50,338.29 TOTAL THIS ESTIMATE 400,000.00 TOTAL PREVIOUS ESTIMATE 450,338.29 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 10/26/21 EST. NO. 003 TIME 02:59 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-1L6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPTEMBER 2021 -5,000.00 002 SEPTEMBER 2021 RLS 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6604 TIME 02:59 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 10/26/21 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 0.750 825 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 37,500.00 20.000 15,000.00 40.000 30,000 003 DEVELOP WATER SUPPLY LS 10,500.0000 10,500.00 0.340 3,570.00 0.690 7,245 004 CONSTRUCTION AREA SIGNS LS 8,100.0000 8,100.00 0.500 4,050 005 TRAFFIC CONTROL SYSTEM LS 201,250.0000 201,250.00 0.340 68,425.00 0.690 138,862 006 TYPE III BARRICADE EA 90.0000 540.00 6.000 540.00 6.000 540 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 13,000.0000 13,000.00 0.750 9,750.00 0.750 9,750 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 22,500.00 5.000 22,500 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 300.0000 18,000.00 6.000 1,800.00 48.000 14,400 DAY 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.340 1,700.00 0.690 3,450 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 0.240 7,920.00 0.720 23,760 014 NATURAL RESOURCE PROTECTION PLAN LS 2,600.0000 2,600.00 1.000 2,600 015 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 4,000.00 182.000 728 016 SHOULDER BACKING TON 180.0000 4,860.00 0.000 0 017 COLD IN-PLACE RECYCLING SQYD 9.5000 365,750.00 38,583.000 366,538 018 CEMENT (COLD IN-PLACE RECYCLING) TON 151.0000 27,180.00 37.150 5,609 019 EMULSIFIED RECYCLING AGENT TON 470.0000 164,500.00 223.910 105,237 (COLD IN-PLACE RECYCLING) 020 ASPHALTIC EMULSION TON 451.0000 18,040.00 10.250 4,622 (COLD IN-PLACE RECYCLING) 021 SAND COVER (COLD IN-PLACE RECYCLING) TON 135.0000 16,200.00 50.000 6,750 022 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 1.000 30,000 (COLD IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6604 TIME 02:59 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 45,500.00 1.000 65,000 024 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,764,000.00 13,718.420 1,234,657.80 20,218.420 1,819,657 025 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 22.210 17,768.00 45.610 36,488 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 190,750.00 70,000.000 122,500.00 120,000.000 210,000 029 SURVEY MONUMENT (TYPE A) EA 1,900.0000 13,300.00 4.000 7,600.00 4.000 7,600 030 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 2,788.00 340.000 2,788 035 6" RUMBLE STRIP STA 33.5000 7,035.00 210.000 7,035.00 210.000 7,035 (ASPHALT CONCRETE PAVEMENT) 036 12" RUMBLE STRIP STA 34.5000 11,730.00 340.000 11,730.00 340.000 11,730 (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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6604 TIME 02:59 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,555,495.80 2,941,517.90 ADJUSTMENT OF COMPENSATION 6,587.90 6,587.90 EXTRA WORK 43,750.39 443,750.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,605,834.09 3,391,856.19 046 MOBILIZATION LS 360,000.0000 360,000.00 0.050 18,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 3,683,540.00 TOTAL WORK COMPLETED 1,623,834.09 3,751,856.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 1,628,834.09 3,751,856.19 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 06/14/21 50 07/01/21 07/01/21 11/16/21 40 37 8 0 89% 69% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21