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 09/02/21 EST. NO. 003 TIME 08:59 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 --------------------------------------------------------------------------- 001 0001 2,024.07 E.W. @ F.A.(+) 061721 N 1 0 0002 2,148.09 062121 N 2 0 002 0001 25,082.37 A.C. @ U.P.(+) 081021 N 0001 0 003 0001 133.22 A.C. @ L.S.(+) 080521 N 0001 0 29,387.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,387.75 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 09/02/21 EST. NO. 003 TIME 08:59 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 09/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4404 TIME 08:59 AM ESTIMATE NO. 003 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 08/02/21 R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 09/02/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 4.000 1,200.00 70.000 21,000 002 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.200 1,460.00 1.000 7,300 003 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.250 14,750.00 1.000 59,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 370.00 740.000 370 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 2,148.00 71,600.000 2,148 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 27.0000 3,780.00 8.000 216.00 140.000 3,780 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 1.000 8,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 8,400.00 1.000 2,100.00 4.000 8,400 009 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.250 850.00 1.000 3,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 807,840.00 6,139.910 607,851 012 TACK COAT TON 600.0000 22,800.00 5.300 3,180.00 28.500 17,100 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8500 148,740.00 7,843.000 14,509.55 68,143.000 126,064 014 GUARD RAILING DELINEATOR EA 20.0000 17,200.00 650.000 13,000.00 650.000 13,000 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,650.00 1,060.000 2,650 016 PAVEMENT MARKER EA 6.5000 2,665.00 410.000 2,665 (RETROREFLECTIVE-RECESSED) 017 REMOVE ROADSIDE SIGN PANEL EA 150.0000 1,950.00 13.000 1,950.00 13.000 1,950 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,584.00 88.000 1,584.00 88.000 1,584 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 304.00 16.000 304.00 16.000 304 (0.080"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 338.00 13.000 338.00 13.000 338 (0.063"-FRAMED) 021 INSTALL ROADSIDE SIGN PANEL ON EA 270.0000 3,510.00 13.000 3,510.00 13.000 3,510 EXISTING POST 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,380.00 1,040.000 3,380 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4404 TIME 08:59 AM ESTIMATE NO. 003 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 08/02/21 R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 09/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 253.00 230.000 253 (ENHANCED WET NIGHT VISIBILITY) 025 12" RUMBLE STRIP STA 34.0000 6,800.00 200.000 6,800 (ASPHALT CONCRETE PAVEMENT) 026 INDUCTIVE LOOP DETECTOR (EA) EA 430.0000 38,270.00 -2.000 -860.00 77.000 33,110 PROGRAM CAS145 PAGE 3 DATE 09/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4404 TIME 08:59 AM ESTIMATE NO. 003 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 08/02/21 R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 09/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,341.55 983,287.64 ADJUSTMENT OF COMPENSATION 25,215.59 25,215.59 EXTRA WORK 4,172.16 4,172.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,729.30 1,012,675.39 027 MOBILIZATION LS 88,988.0000 88,988.00 1.000 88,988 ORIGINAL CONTRACT AMOUNT 1,310,000.00 TOTAL WORK COMPLETED 88,729.30 1,101,663.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,729.30 1,101,663.39 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 04/01/21 70 04/16/21 04/16/21 08/02/21 70 4 0 0 100% 100% PHAM, LIEU/CE- WU, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/21