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 01:37 PM R.E. NAME: BERRIOS,JOSE /-CE FARID ZOKAI 12-0R8804 --------------------------------------------------------------------------- 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 01:37 PM R.E. NAME: BERRIOS,JOSE /-CE FARID ZOKAI 12-0R8804 --------------------------------------------------------------------------- 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 12-0R8804 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 04/21/20 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-39-19.0/22.6 ----------------- SULLY-MILLER CONTRACTING IN ORANGE COUNTY IN LA HABRA FROM COMPANY WESTRIDGE PLAZA NORTH TO HARBOR 135 S. STATE COLLEGE BLVD.; BOULEVARD BREA CA 92821 FED. AID NO. ACST-P039(39)E RESURFACE HIGHWAY WITH RHMA, ADA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 003 TRAFFIC CONTROL SYSTEM LS 42,296.0000 42,296.00 0.240 10,151.04 0.660 27,915 004 TYPE II BARRICADE EA 32.0000 448.00 7.000 224 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.1500 1,545.00 7,090.000 1,063.50 9,090.000 1,363 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 2,925.00 78,878.000 2,366.34 112,440.000 3,373 007 PORTABLE DELINEATOR EA 20.0000 280.00 7.000 140 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.240 1,200.00 0.660 3,300 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.240 1,512.00 0.660 4,158 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.240 1,200.00 0.660 3,300 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,850.0000 6,850.00 0.750 5,137 012 REMOVE CONCRETE (CY) CY 350.0000 16,450.00 51.000 17,850 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 1,674,500.00 14,166.340 1,204,138.90 18,218.340 1,548,558 014 TACK COAT TON 480.0000 43,200.00 38.400 18,432.00 49.000 23,520 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 390,000.00 150,552.000 301,104.00 193,488.000 386,976 016 ADJUST FRAME AND COVER TO GRADE EA 600.0000 72,000.00 60.000 36,000.00 60.000 36,000 017 ADJUST WATER VALVE COVER TO EA 80.0000 8,800.00 55.000 4,400.00 55.000 4,400 GRADE 018 DETECTABLE WARNING SURFACE SQFT 50.0000 18,500.00 30.000 1,500.00 362.000 18,100 019 MINOR CONCRETE (MISCELLANEOUS CY 730.0000 42,340.00 58.000 42,340 CONSTRUCTION) 020 PRE/POST CONSTRUCTION SURVEYS EA 1,400.0000 9,800.00 3.500 4,900.00 7.000 9,800 021 ADJUST MONUMENT COVER TO GRADE EA 250.0000 2,500.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 0.2500 1,167.50 3,426.000 856.50 4,670.000 1,167 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8804 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 04/21/20 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 REMOVE DELINEATOR EA 125.0000 875.00 7.000 875.00 7.000 875 024 DELINEATOR (CLASS 1) EA 160.0000 1,120.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,820.00 0.000 0 026 REMOVE ROADSIDE SIGN PANEL EA 15.0000 105.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 0.000 0 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 800.0000 1,600.00 0.000 0 029 INSTALL ROADSIDE SIGN PANEL ON EA 46.0000 782.00 0.000 0 EXISTING POST 030 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 22,145.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,467.50 0.000 0 (BROKEN 6-1) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 24,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 21,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 15,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 504.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 INDUCTIVE LOOP DETECTOR (EA) EA 290.0000 79,750.00 0.000 0 037 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 84,600.0000 84,600.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 96,000.00 19.000 22,800.00 53.000 63,600 PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8804 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 04/21/20 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 1,612,499.28 2,212,098.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,612,499.28 2,212,098.96 040 MOBILIZATION LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,031,250.00 TOTAL WORK COMPLETED 1,627,499.28 2,512,098.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,627,499.28 2,512,098.96 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 80 07/06/20 07/06/20 10/27/20 49 0 0 0 83% 61% PROGRESS IS SATISFACTORY BERRIOS,JOSE /-CE FARID ZOKAI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20