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 12/21/23 EST. NO. 011 TIME 01:00 PM R.E. NAME: RAMADAN, KIFAH 12-0M82C4 --------------------------------------------------------------------------- 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 12/21/23 EST. NO. 011 TIME 01:00 PM R.E. NAME: RAMADAN, KIFAH 12-0M82C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2022 -10,000.00 002 CEM 4401 CY 2022 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82C4 TIME 01:00 PM ESTIMATE NO. 011 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 12/21/23 LOCATION PROGRESS ESTIMATE 12-ORA-1-7.9/10.5 ----------------- SULLY-MILLER CONTRACTING CO. IN ORANGE COUNTY IN LAGUNA BEACH, 135 S STATE COLLEGE BLVD #400 ON STATE ROUTE 1 (ALSO KNOWN AS BREA CA 92821 PACIFIC COAST HIGHWAY OR SR-1) FROM RUBY STREET (PM 7.9) TO LEDROIT STREET (PM 10.5) FED. AID NO. ANCH-P001(673)E LAGUNA BEACH PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 0.0000 0.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 1,280,000.00 20.000 64,000.00 145.000 464,000 003 TRENCH PLATE LS 111,000.0000 111,000.00 0.050 5,550.00 0.400 44,400 004 TRAFFIC CONTROL SYSTEM LS 1,075,072.0000 1,075,072.00 0.050 53,753.60 0.400 430,028 005 FLASHING ARROW SIGN EA 594.9200 38,669.80 4.000 2,379.68 23.000 13,683 006 TYPE II BARRICADE EA 35.0000 60,725.00 80.000 2,800.00 580.000 20,300 007 TYPE III BARRICADE EA 100.0000 4,200.00 28.000 2,800 008 CHANNELIZER (SURFACE MOUNTED) EA 32.5000 165,100.00 255.000 8,287.50 2,091.000 67,957 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 109,880.5700 109,880.57 0.050 5,494.03 0.400 43,952 010 JOB SITE MANAGEMENT LS 187,500.0000 187,500.00 0.050 9,375.00 0.400 75,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 0.0000 0.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 23,200.00 5.000 2,000.00 30.000 12,000 013 TEMPORARY CONCRETE WASHOUT LS 118,500.0000 118,500.00 0.050 5,925.00 0.400 47,400 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 16,060.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.0700 42.70 0.000 0 016 REMOVE CONCRETE (CY) CY 325.0000 493,935.00 115.490 37,534.25 1,012.010 328,903 017 REMOVE TREE EA 1,800.0000 3,600.00 1.000 1,800.00 1.000 1,800 018 SALVAGE BENCH EA 1,400.0000 9,800.00 4.000 5,600 019 SALVAGE TRASH CONTAINER EA 520.0000 9,880.00 1.000 520.00 8.000 4,160 020 REMOVE PARKING METER POST EA 100.0000 8,300.00 3.000 300.00 52.000 5,200 021 CLEARING AND GRUBBING (LS) LS 62,500.0000 62,500.00 0.050 3,125.00 0.350 21,875 022 ROADWAY EXCAVATION CY 175.0000 59,150.00 26.900 4,707.50 277.900 48,632 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82C4 TIME 01:00 PM ESTIMATE NO. 011 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE R-1) CY 250.0000 45,000.00 33.000 8,250 (AERIALLY DEPOSITED LEAD) 024 STRUCTURE BACKFILL (SLURRY CEMENT) CY 3,244.8000 6,489.60 0.200 648.96 1.500 4,867 (F) 025 IMPORTED BORROW (CY) CY 115.0000 48,300.00 20.000 2,300.00 198.660 22,845 026 ROCK BLANKET SQFT 50.0000 19,500.00 75.000 3,750 027 FINISHING ROADWAY LS 150,000.0000 150,000.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 230.0000 275,724.00 94.000 21,620.00 864.500 198,835 029 PRIME COAT TON 1,500.0000 7,500.00 0.290 435.00 1.790 2,685 030 HOT MIX ASPHALT (TYPE A) TON 195.0000 430,833.00 96.420 18,801.90 731.050 142,554 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 2,247,500.00 0.000 0 032 TACK COAT TON 929.7300 24,637.85 0.330 306.81 1.160 1,078 033 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 220.0000 209,000.00 51.700 11,374.00 488.560 107,483 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 666,000.00 0.000 0 035 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 52.0000 234,520.00 75.200 3,910.40 1,948.700 101,332 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,890.0000 326,652.00 4.200 20,538.00 79.700 389,733 (F) 037 MINOR CONCRETE CY 16,568.0000 49,704.00 0.300 4,970.40 2.500 41,420 (F) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 1,350.0000 83,700.00 10.400 14,040.00 52.900 71,415 (F) 039 CONCRETE DRIVEWAY (RSC) CY 1,300.0000 151,320.00 18.400 23,920.00 118.800 154,440 (F) 040 CONCRETE CROSS GUTTER (RSC) CY 1,300.0000 265,980.00 19.000 24,700.00 156.200 203,060 (F) 041 12" ALTERNATIVE PIPE CULVERT LF 450.0000 112,455.00 46.000 20,700.00 162.000 72,900 042 18" REINFORCED CONCRETE PIPE LF 520.0000 195,520.00 6.000 3,120.00 319.000 165,880 043 24" REINFORCED CONCRETE PIPE LF 588.2900 264,730.50 66.000 38,827 044 6" PLASTIC PIPE (DRAIN) LF 72.6600 1,089.90 15.000 1,089 045 4" PLASTIC PIPE (DRAIN) LF 70.9300 27,946.42 8.000 567.44 197.000 13,973 046 DRAINAGE INLET MARKER EA 167.6200 6,537.18 0.000 0 047 24" PRECAST CONCRETE PIPE MANHOLE LF 1,205.0000 9,640.00 8.000 9,640 048 36" PRECAST CONCRETE PIPE MANHOLE LF 1,900.0000 15,200.00 0.000 0 049 ABANDON PIPELINE EA 8,149.1700 16,298.34 2.000 16,298 PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82C4 TIME 01:00 PM ESTIMATE NO. 011 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PIPE (LF) LF 145.2200 20,330.80 4.000 580.88 108.000 15,683 051 REMOVE INLET EA 1,624.6400 25,994.24 4.000 6,498.56 17.000 27,618 052 REMOVE DRAINAGE JUNCTION STRUCTURE EA 3,016.7700 3,016.77 1.000 3,016 053 ADJUST FRAME AND COVER TO GRADE EA 2,800.0000 8,400.00 2.000 5,600 054 DETECTABLE WARNING SURFACE SQFT 34.5300 52,872.34 164.000 5,662.92 1,166.000 40,261 055 MINOR CONCRETE (MISCELLANEOUS CY 680.0000 895,968.00 144.900 98,532.00 841.200 572,016 CONSTRUCTION) 056 MINOR CONCRETE (STAMPED CONCRETE) SQFT 90.0000 10,800.00 0.000 0 057 FLAGSTONE SQFT 184.0000 5,520.00 0.000 0 058 BRICK BAND SQFT 55.0000 18,150.00 191.000 10,505.00 374.000 20,570 059 BRICK BAND (TREE WELL) SQFT 96.0000 8,832.00 32.000 3,072 060 ADJUST PAVERS TO GRADE SQFT 47.0000 22,090.00 42.000 1,974.00 92.000 4,324 061 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 296,000.00 42.000 84,000 062 MISCELLANEOUS IRON AND STEEL LB 4.9800 39,506.34 1,195.000 5,951.10 8,498.000 42,320 (F) 063 MANHOLE FRAME AND COVER EA 995.0000 8,955.00 2.000 1,990 064 HAND RAILING LF 215.0000 46,225.00 0.000 0 (F) 065 PARKING METER POST EA 378.0000 26,460.00 6.000 2,268.00 19.000 7,182 066 ADJUST ACCESS BOX FRAME AND COVER EA 500.0000 95,000.00 5.000 2,500.00 82.000 41,000 (UTILITY) 067 ADJUST MANHOLE FRAME AND COVER EA 1,500.0000 67,500.00 2.000 3,000.00 15.000 22,500 (UTILITY) 068 PAINT CURB (2-COAT) SQFT 3.0500 8,317.96 499.000 1,521 069 REMOVE PAVEMENT MARKER EA 2.7000 5,886.00 0.000 0 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 8,829.00 0.000 0 071 REMOVE ROADSIDE SIGN EA 275.0000 9,900.00 0.000 0 072 REMOVE ROADSIDE SIGN EA 110.0000 17,600.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 073 REMOVE ROADSIDE SIGN PANEL EA 175.0000 19,250.00 0.000 0 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.7500 21,070.00 0.000 0 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2500 112.50 0.000 0 (0.080"-UNFRAMED) 076 METAL (ROADSIDE SIGN) LB 16.0000 10,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82C4 TIME 01:00 PM ESTIMATE NO. 011 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - ONE POST EA 500.0000 5,000.00 0.000 0 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.5000 18,750.00 0.000 0 METHOD) 079 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 410.0000 16,400.00 0.000 0 080 INSTALL ROADSIDE SIGN PANEL ON EA 215.0000 14,835.00 0.000 0 EXISTING POST 081 INSTALL SIGN PANEL ON EXISTING EA 155.0000 6,510.00 0.000 0 PEDESTRIAN BARRICADE 082 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 144,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 368.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 15,456.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 2,916.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 086 PAINT TRAFFIC STRIPE (2 COAT) LF 10.8000 766.80 0.000 0 (BLUE WITH WHITE NO PARKING STENCIL) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 27,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 8,755.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 32,754.00 0.000 0 090 LIGHTING SYSTEM LS 133,532.7000 133,532.70 0.410 54,748 091 TRAFFIC MONITORING STATION SYSTEM LS 93,306.8000 93,306.80 0.040 3,732.27 0.180 16,795 092 MODIFYING LIGHTING SYSTEMS LS 139,958.0000 139,958.00 0.720 100,769 093 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 838,329.1500 838,329.15 0.040 33,533.17 0.310 259,882 PROGRAM CAS145 PAGE 5 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82C4 TIME 01:00 PM ESTIMATE NO. 011 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 554,242.37 4,734,923.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 121,272.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 554,242.37 4,856,195.85 094 MOBILIZATION LS 262,600.0000 262,500.00 0.950 249,375 ORIGINAL CONTRACT AMOUNT 13,244,167.15 TOTAL WORK COMPLETED 554,242.37 5,105,570.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 554,242.37 5,105,570.85 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 12/13/22 400 01/23/23 01/23/23 01/08/25 142 85 0 0 38% 36% PROGRESS IS SATISFACTORY RAMADAN, KIFAH RESIDENT ENGINEER