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 11/24/21 EST. NO. 004 TIME 06:05 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 --------------------------------------------------------------------------- 003 0002 2,850.65 A.C. @ U.P.(+) 111921 N 2 0 2,850.65 TOTAL THIS ESTIMATE 450,338.29 TOTAL PREVIOUS ESTIMATE 453,188.94 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 11/24/21 EST. NO. 004 TIME 06:05 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6604 TIME 06:05 AM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/24/21 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 40.000 30,000 003 DEVELOP WATER SUPPLY LS 10,500.0000 10,500.00 0.310 3,255.00 1.000 10,500 004 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 0.310 62,387.50 1.000 201,250 006 TYPE III BARRICADE EA 90.0000 540.00 6.000 540 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 13,000.0000 13,000.00 0.250 3,250.00 1.000 13,000 008 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 12.000 3,600.00 60.000 18,000 DAY 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.310 1,550.00 1.000 5,000 011 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 0.720 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 4,860.00 418.000 75,240.00 418.000 75,240 017 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6604 TIME 06:05 AM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 65,000 024 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,764,000.00 613.100 55,179.00 20,831.520 1,874,836 025 DATA CORE LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 4,000.00 519.000 4,152.00 519.000 4,152 027 TACK COAT TON 800.0000 20,800.00 45.610 36,488 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 190,750.00 120,000.000 210,000 029 SURVEY MONUMENT (TYPE A) EA 1,900.0000 13,300.00 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 84,798.000 44,094.96 84,798.000 44,094 034 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 (ASPHALT CONCRETE PAVEMENT) 036 12" RUMBLE STRIP STA 34.5000 11,730.00 340.000 11,730 (ASPHALT CONCRETE PAVEMENT) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 147,420.00 51,644.000 108,452.40 51,644.000 108,452 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 6,512.00 745.000 1,639.00 745.000 1,639 (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 1,758.000 8,086.80 1,758.000 8,086 PROGRAM CAS145 PAGE 3 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6604 TIME 06:05 AM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,086.66 3,315,604.56 ADJUSTMENT OF COMPENSATION 2,850.65 9,438.55 EXTRA WORK 0.00 443,750.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 376,937.31 3,768,793.50 046 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 3,683,540.00 TOTAL WORK COMPLETED 376,937.31 4,128,793.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,937.31 4,128,793.50 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 12/06/21 49 49 8 0 95% 84% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21