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 07/26/21 EST. NO. 002 TIME 09:51 AM R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN 12-0S4404 --------------------------------------------------------------------------- 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 07/26/21 EST. NO. 002 TIME 09:51 AM R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN 12-0S4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4404 TIME 09:51 AM ESTIMATE NO. 002 BID OPENING 03/03/21 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: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 07/26/21 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-142-3.1/6.4 ----------------------- SULLY-MILLER CONTRACTING IN ORANGE COUNTY IN BREA FROM 0.5 COMPANY MILE EAST OF BREA HILLS AVENUE TO 135 S. STATE COLLEGE BLVD.; SAN BERNARDINO COUNTY LINE BREA CA 92821 FED. AID NO. N O N E RESURFACE HIGHWAY WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 21,000.00 21.000 6,300.00 66.000 19,800 002 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.350 2,555.00 0.800 5,840 003 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.500 29,500.00 0.750 44,250 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 370.00 370.000 185.00 740.000 370 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 2,148.00 35,800.000 1,074.00 71,600.000 2,148 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 27.0000 3,780.00 122.000 3,294.00 132.000 3,564 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 0.850 6,800.00 1.000 8,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 8,400.00 3.000 6,300 009 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.500 1,700.00 0.750 2,550 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 807,840.00 2,059.910 203,931.09 6,139.910 607,851 012 TACK COAT TON 600.0000 22,800.00 4.200 2,520.00 23.200 13,920 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8500 148,740.00 20,100.000 37,185.00 60,300.000 111,555 014 GUARD RAILING DELINEATOR EA 20.0000 17,200.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,650.00 1,060.000 2,650.00 1,060.000 2,650 016 PAVEMENT MARKER EA 6.5000 2,665.00 410.000 2,665.00 410.000 2,665 (RETROREFLECTIVE-RECESSED) 017 REMOVE ROADSIDE SIGN PANEL EA 150.0000 1,950.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,584.00 0.000 0 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 304.00 0.000 0 (0.080"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 338.00 0.000 0 (0.063"-FRAMED) 021 INSTALL ROADSIDE SIGN PANEL ON EA 270.0000 3,510.00 0.000 0 EXISTING POST 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,380.00 1,040.000 3,380.00 1,040.000 3,380 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4404 TIME 09:51 AM ESTIMATE NO. 002 BID OPENING 03/03/21 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: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 44,330.00 71,500.000 44,330.00 71,500.000 44,330 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 253.00 230.000 253.00 230.000 253 (ENHANCED WET NIGHT VISIBILITY) 025 12" RUMBLE STRIP STA 34.0000 6,800.00 200.000 6,800.00 200.000 6,800 (ASPHALT CONCRETE PAVEMENT) 026 INDUCTIVE LOOP DETECTOR (EA) EA 430.0000 38,270.00 79.000 33,970.00 79.000 33,970 PROGRAM CAS145 PAGE 3 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4404 TIME 09:51 AM ESTIMATE NO. 002 BID OPENING 03/03/21 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: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 390,342.09 923,946.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 390,342.09 923,946.09 027 MOBILIZATION LS 88,988.0000 88,988.00 0.050 4,449.40 1.000 88,988 ORIGINAL CONTRACT AMOUNT 1,310,000.00 TOTAL WORK COMPLETED 394,791.49 1,012,934.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,791.49 1,012,934.09 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 04/01/21 70 04/16/21 04/16/21 07/26/21 66 0 0 0 77% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACTOR COMPLETED WOR PHAM, LIEU/CE- WU, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21