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 09/22/20 EST. NO. 002 TIME 01:22 PM R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI 12-0F9704 --------------------------------------------------------------------------- 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 09/22/20 EST. NO. 002 TIME 01:22 PM R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI 12-0F9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9704 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI DATE OF THIS ESTIMATE 09/22/20 LOCATION PROGRESS ESTIMATE 12-ORA-39-15.2/15.9 ----------------- SULLY-MILLER CONTRACTING IN ORANGE COUNTY IN BUENA PARK FROM COMPANY AUTO CENTER DRIVE TO CRAIG AVE 135 S. STATE COLLEGE BLVD. BREA CA 92821 FED. AID NO. N O N E REHABILITATE DRAINAGE SYSTEMS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.750 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 45,000.00 7.000 1,750.00 22.000 5,500 003 CONSTRUCTION AREA SIGNS LS 16,900.0000 16,900.00 0.050 845.00 0.550 9,295 004 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.100 3,100.00 0.100 3,100 005 FLASHING ARROW SIGN EA 1,830.0000 7,320.00 1.000 1,830.00 1.000 1,830 006 TYPE II BARRICADE EA 150.0000 2,850.00 4.000 600.00 4.000 600 007 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 2,352.00 56.000 2,352.00 56.000 2,352 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,800.0000 4,800.00 0.000 0 SYSTEMS 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,460.0000 7,460.00 0.150 1,119.00 0.150 1,119 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.150 2,250.00 0.150 2,250 011 TEMPORARY RAILING (TYPE K) LF 25.0000 89,500.00 700.000 17,500.00 700.000 17,500 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 24,000.00 2.000 8,000.00 2.000 8,000 013 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.250 625 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 015 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 620.00 0.000 0 016 TREATED WOOD WASTE LB 2.0000 2,760.00 0.000 0 017 REMOVE CONCRETE (CY) CY 119.0000 20,230.00 50.000 5,950.00 50.000 5,950 018 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000 019 ROADWAY EXCAVATION CY 86.0000 41,280.00 100.000 8,600.00 100.000 8,600 020 ROADSIDE CLEARING LS 2,200.0000 2,200.00 0.200 440.00 0.200 440 021 SOIL AMENDMENT CY 450.0000 6,750.00 0.000 0 022 RELOCATE IRRIGATION CONTROLLER EA 1,200.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9704 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 0.3600 255.60 0.000 0 024 PLANT (GROUP F) EA 0.9000 8,154.00 0.000 0 025 PLANT (GROUP A) EA 8.7000 4,089.00 0.000 0 026 PLANT (GROUP B) EA 33.0000 3,630.00 0.000 0 027 PLANT (GROUP U) EA 108.0000 1,512.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 9,950.0000 9,950.00 0.000 0 029 WOOD MULCH CY 71.0000 5,751.00 0.000 0 030 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 700.0000 700.00 0.000 0 032 3/4" DRIP IRRIGATION TUBING LF 1.3500 14,175.00 0.000 0 033 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,650.0000 5,650.00 0.000 0 034 2" BACKFLOW PREVENTER ASSEMBLY EA 5,850.0000 5,850.00 0.000 0 035 DRIP VALVE ASSEMBLY EA 690.0000 6,210.00 0.000 0 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3000 1,935.00 0.000 0 (F) LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6500 3,673.50 0.000 0 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 32.6500 653.00 0.000 0 (F) (SUPPLY LINE) 039 COMPOST (CY) CY 30.5000 2,470.50 0.000 0 040 INCORPORATE MATERIALS SQFT 0.1400 1,862.00 0.000 0 041 CLASS 2 AGGREGATE SUBBASE CY 78.0000 18,720.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 159.0000 33,390.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 171.0000 109,440.00 0.000 0 044 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 93.0000 22,320.00 0.000 0 045 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 1,800.0000 61,200.00 0.000 0 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 108,500.00 0.000 0 (F) 047 MINOR CONCRETE (BACKFILL) CY 300.0000 960.00 0.000 0 (F) 048 12" REINFORCED CONCRETE PIPE LF 205.0000 7,995.00 0.000 0 049 18" REINFORCED CONCRETE PIPE LF 214.0000 104,860.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9704 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" REINFORCED CONCRETE PIPE LF 201.5000 296,205.00 0.000 0 051 DRAINAGE INLET MARKER EA 25.0000 325.00 0.000 0 052 36" PRECAST CONCRETE PIPE MANHOLE LF 875.0000 13,125.00 0.000 0 053 ABANDON CULVERT (LF) LF 12.0000 3,960.00 0.000 0 054 REMOVE PIPE (LF) LF 95.0000 950.00 0.000 0 055 REMOVE INLET EA 1,000.0000 3,000.00 0.000 0 056 SAND BACKFILL CY 427.0000 4,270.00 0.000 0 057 MINOR CONCRETE (CURB AND GUTTER) CY 482.0000 81,940.00 0.000 0 058 MINOR CONCRETE (STAMPED CONCRETE) SQFT 16.0000 47,040.00 0.000 0 059 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 160.0000 10,400.00 0.000 0 060 MISCELLANEOUS IRON AND STEEL LB 3.2000 15,657.60 0.000 0 (F) 061 REMOVE PAVEMENT MARKER EA 1.2000 696.00 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 1,392.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 125.0000 1,375.00 0.000 0 064 REMOVE ROADSIDE SIGN EA 95.0000 855.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 495.00 0.000 0 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.5000 115.50 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 126.00 0.000 0 068 ROADSIDE SIGN - ONE POST EA 250.0000 2,750.00 0.000 0 069 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,125.00 0.000 0 METHOD) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 11,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 072 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 1,800.00 1,554.000 777.00 1,554.000 777 073 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.4000 624.00 0.000 0 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,286.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9704 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,436.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 076 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.6000 11,772.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 077 REMOVE PAINTED TRAFFIC STRIPE LF 0.3600 1,256.40 1,554.000 559.44 1,554.000 559 078 REMOVE PAINTED PAVEMENT MARKING SQFT 1.2000 312.00 0.000 0 079 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 6,372.00 0.000 0 080 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 3,924.00 0.000 0 081 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 46,000.0000 46,000.00 0.500 23,000.00 0.500 23,000 082 MODIFYING INTERCONNECTION CONDUIT LS 81,550.0000 81,550.00 0.000 0 AND CABLE PROGRAM CAS145 PAGE 5 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9704 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,922.44 96,897.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,922.44 96,897.44 083 MOBILIZATION LS 96,927.9000 96,927.90 0.500 48,463.95 0.500 48,463 ORIGINAL CONTRACT AMOUNT 1,645,000.00 TOTAL WORK COMPLETED 131,386.39 145,361.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,386.39 145,361.39 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 06/19/20 270 07/06/20 07/06/20 09/07/21 26 23 0 0 9% 10% PROGRESS IS SATISFACTORY BERRIOS,JOSE /CE-FARID ZOKAI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20