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 07/22/21 EST. NO. 013 TIME 12:00 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 --------------------------------------------------------------------------- 003 0001 1,502.26 E.W. @ F.A.(+) 040621 N 423920 0002 8,875.81 042721 N 423930 0005 2,672.56 050321 N 348750 0006 3,609.35 051021 N 465520 0007 4,153.77 051321 N 394970 0008 3,490.78 051421 N 465530 24,304.53 TOTAL THIS ESTIMATE 59,123.73 TOTAL PREVIOUS ESTIMATE 83,428.26 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 07/22/21 EST. NO. 013 TIME 12:00 PM R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI 12-0F9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2020 -10,000.00 007 RET CEM4401 CY2020 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9704 TIME 12:00 PM ESTIMATE NO. 013 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 07/20/21 R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI DATE OF THIS ESTIMATE 07/22/21 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 0.250 300.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 45,000.00 180.000 45,000 003 CONSTRUCTION AREA SIGNS LS 16,900.0000 16,900.00 0.050 845.00 1.000 16,900 004 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 1.000 31,000 005 FLASHING ARROW SIGN EA 1,830.0000 7,320.00 4.000 7,320 006 TYPE II BARRICADE EA 150.0000 2,850.00 1.000 150.00 19.000 2,850 007 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 2,352.00 56.000 2,352 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,800.0000 4,800.00 0.050 240.00 1.000 4,800 SYSTEMS 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,460.0000 7,460.00 0.050 373.00 1.000 7,460 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 011 TEMPORARY RAILING (TYPE K) LF 25.0000 89,500.00 3,580.000 89,500 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 24,000.00 5.000 20,000 013 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 015 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 620.00 2.000 620 016 TREATED WOOD WASTE LB 2.0000 2,760.00 0.000 0 017 REMOVE CONCRETE (CY) CY 119.0000 20,230.00 169.000 20,111 018 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 019 ROADWAY EXCAVATION CY 86.0000 41,280.00 474.000 40,764 020 ROADSIDE CLEARING LS 2,200.0000 2,200.00 1.000 2,200 021 SOIL AMENDMENT CY 450.0000 6,750.00 0.000 0 022 RELOCATE IRRIGATION CONTROLLER EA 1,200.0000 2,400.00 2.000 2,400 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9704 TIME 12:00 PM ESTIMATE NO. 013 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 07/20/21 R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 0.3600 255.60 710.000 255 024 PLANT (GROUP F) EA 0.9000 8,154.00 9,060.000 8,154 025 PLANT (GROUP A) EA 8.7000 4,089.00 470.000 4,089 026 PLANT (GROUP B) EA 33.0000 3,630.00 110.000 3,630 027 PLANT (GROUP U) EA 108.0000 1,512.00 14.000 1,512 028 PLANT ESTABLISHMENT WORK LS 9,950.0000 9,950.00 0.400 3,980.00 1.000 9,950 029 WOOD MULCH CY 71.0000 5,751.00 83.000 5,893 030 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500 031 CONTROL AND NEUTRAL CONDUCTORS LS 700.0000 700.00 1.000 700 032 3/4" DRIP IRRIGATION TUBING LF 1.3500 14,175.00 10,500.000 14,175 033 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,650.0000 5,650.00 1.000 5,650 034 2" BACKFLOW PREVENTER ASSEMBLY EA 5,850.0000 5,850.00 1.000 5,850 035 DRIP VALVE ASSEMBLY EA 690.0000 6,210.00 9.000 6,210 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3000 1,935.00 450.000 1,935 (F) LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6500 3,673.50 790.000 3,673 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 32.6500 653.00 20.000 653 (F) (SUPPLY LINE) 039 COMPOST (CY) CY 30.5000 2,470.50 97.500 2,973 040 INCORPORATE MATERIALS SQFT 0.1400 1,862.00 13,300.000 1,862 041 CLASS 2 AGGREGATE SUBBASE CY 78.0000 18,720.00 238.000 18,564 042 CLASS 2 AGGREGATE BASE (CY) CY 159.0000 33,390.00 203.000 32,277 043 HOT MIX ASPHALT (TYPE A) TON 171.0000 109,440.00 676.420 115,667 044 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 93.0000 22,320.00 516.000 47,988 045 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 1,800.0000 61,200.00 34.000 61,200 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 108,500.00 31.000 108,500 (F) 047 MINOR CONCRETE (BACKFILL) CY 300.0000 960.00 3.200 960 (F) 048 12" REINFORCED CONCRETE PIPE LF 205.0000 7,995.00 39.000 7,995 049 18" REINFORCED CONCRETE PIPE LF 214.0000 104,860.00 485.000 103,790 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9704 TIME 12:00 PM ESTIMATE NO. 013 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 07/20/21 R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,486.000 299,429 051 DRAINAGE INLET MARKER EA 25.0000 325.00 0.000 0 052 36" PRECAST CONCRETE PIPE MANHOLE LF 875.0000 13,125.00 15.000 13,125 053 ABANDON CULVERT (LF) LF 12.0000 3,960.00 0.000 0 054 REMOVE PIPE (LF) LF 95.0000 950.00 10.000 950 055 REMOVE INLET EA 1,000.0000 3,000.00 3.000 3,000 056 SAND BACKFILL CY 427.0000 4,270.00 10.000 4,270 057 MINOR CONCRETE (CURB AND GUTTER) CY 482.0000 81,940.00 170.000 81,940 058 MINOR CONCRETE (STAMPED CONCRETE) SQFT 16.0000 47,040.00 2,935.000 46,960 059 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 160.0000 10,400.00 65.000 10,400 060 MISCELLANEOUS IRON AND STEEL LB 3.2000 15,657.60 4,893.000 15,657 (F) 061 REMOVE PAVEMENT MARKER EA 1.2000 696.00 66.000 79 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 1,392.00 546.000 1,310 063 REMOVE ROADSIDE SIGN EA 125.0000 1,375.00 11.000 1,375 064 REMOVE ROADSIDE SIGN EA 95.0000 855.00 7.000 665 (STRAP AND SADDLE BRACKET METHOD) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 495.00 99.000 495 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.5000 115.50 21.000 115 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 126.00 21.000 126 068 ROADSIDE SIGN - ONE POST EA 250.0000 2,750.00 9.000 2,250 069 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,125.00 9.000 1,125 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 14,830.000 13,347 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 072 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 1,800.00 7,104.000 3,552 073 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.4000 624.00 628.000 1,507 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,286.00 2,075.000 1,867 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9704 TIME 12:00 PM ESTIMATE NO. 013 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 07/20/21 R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,075.000 2,490 (ENHANCED WET NIGHT VISIBILITY) 076 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.6000 11,772.00 4,067.000 14,641 MARKING (ENHANCED WET NIGHT VISIBILITY) 077 REMOVE PAINTED TRAFFIC STRIPE LF 0.3600 1,256.40 5,299.000 1,907 078 REMOVE PAINTED PAVEMENT MARKING SQFT 1.2000 312.00 252.000 302 079 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 0.050 2,300.00 1.000 46,000 082 MODIFYING INTERCONNECTION CONDUIT LS 81,550.0000 81,550.00 0.050 4,077.50 1.000 81,550 AND CABLE PROGRAM CAS145 PAGE 5 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9704 TIME 12:00 PM ESTIMATE NO. 013 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 07/20/21 R.E. NAME: BERRIOS,JOSE /CE-FARID ZOKAI DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,640.50 1,558,522.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,304.53 83,428.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,945.03 1,641,950.57 083 MOBILIZATION LS 96,927.9000 96,927.90 1.000 96,927 ORIGINAL CONTRACT AMOUNT 1,645,000.00 TOTAL WORK COMPLETED 37,945.03 1,738,878.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,945.03 1,738,878.47 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 10/28/21 179 73 0 0 97% 66% PROGRESS IS SATISFACTORY BERRIOS,JOSE /CE-FARID ZOKAI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21