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 03/01/21 EST. NO. 006 TIME 10:59 AM 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 --------------------------------------------------------------------------- 003 0001 57,348.12 A.C. @ U.P.(+) 011321 N 001 0 57,348.12 TOTAL THIS ESTIMATE 5,397.21 TOTAL PREVIOUS ESTIMATE 62,745.33 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 03/01/21 EST. NO. 006 TIME 10:59 AM 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 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8804 TIME 10:59 AM ESTIMATE NO. 006 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 01/14/21 R.E. NAME: BERRIOS,JOSE/CE- FARID ZOKAI DATE OF THIS ESTIMATE 03/01/21 LOCATION SEMI-FINAL 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 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 42,296.0000 42,296.00 1.000 42,296 004 TYPE II BARRICADE EA 32.0000 448.00 14.000 448 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.1500 1,545.00 10,300.000 1,545 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 2,925.00 97,500.000 2,925 007 PORTABLE DELINEATOR EA 20.0000 280.00 14.000 280 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 1.000 5,000 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 1.000 6,300 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,850.0000 6,850.00 1.000 6,850 012 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 18,224.500 1,549,082 014 TACK COAT TON 480.0000 43,200.00 49.000 23,520 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 390,000.00 193,488.000 386,976 016 ADJUST FRAME AND COVER TO GRADE EA 600.0000 72,000.00 114.000 68,400 017 ADJUST WATER VALVE COVER TO EA 80.0000 8,800.00 104.000 8,320 GRADE 018 DETECTABLE WARNING SURFACE SQFT 50.0000 18,500.00 362.000 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 7.000 9,800 021 ADJUST MONUMENT COVER TO GRADE EA 250.0000 2,500.00 10.000 2,500 022 REMOVE PAVEMENT MARKER EA 0.2500 1,167.50 4,670.000 1,167 PROGRAM CAS145 PAGE 2 DATE 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8804 TIME 10:59 AM ESTIMATE NO. 006 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 01/14/21 R.E. NAME: BERRIOS,JOSE/CE- FARID ZOKAI DATE OF THIS ESTIMATE 03/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 875 024 DELINEATOR (CLASS 1) EA 160.0000 1,120.00 7.000 1,120 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,820.00 3,066.000 6,132 026 REMOVE ROADSIDE SIGN PANEL EA 15.0000 105.00 7.000 105 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 103.500 1,552 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 800.0000 1,600.00 2.000 1,600 029 INSTALL ROADSIDE SIGN PANEL ON EA 46.0000 782.00 17.000 782 EXISTING POST 030 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 22,145.00 11,545.500 24,822 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,467.50 2,292.000 2,406 (BROKEN 6-1) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 24,550.00 46,744.000 23,372 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 21,980.00 28,691.000 20,083 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 15,400.00 13,528.000 14,880 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 504.00 783.000 548 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 INDUCTIVE LOOP DETECTOR (EA) EA 290.0000 79,750.00 260.000 75,400 037 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 84,600.0000 84,600.00 1.000 84,600 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 96,000.00 77.000 92,400 PROGRAM CAS145 PAGE 3 DATE 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8804 TIME 10:59 AM ESTIMATE NO. 006 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 01/14/21 R.E. NAME: BERRIOS,JOSE/CE- FARID ZOKAI DATE OF THIS ESTIMATE 03/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,569,380.53 ADJUSTMENT OF COMPENSATION 57,348.12 57,348.12 EXTRA WORK 0.00 5,397.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,348.12 2,632,125.86 040 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,031,250.00 TOTAL WORK COMPLETED 57,348.12 2,932,125.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,348.12 2,932,125.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/20 80 07/06/20 07/06/20 01/14/21 68 64 0 0 100% 100% BERRIOS,JOSE/CE- FARID ZOKAI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/21