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 09/20/21 EST. NO. 005 TIME 12:35 PM R.E. NAME: CANUTI, LARRY 08-1E0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0004 7,949.62 A.C. @ U.P.(+) 090821 N 4 0 007 0002 27,851.62 E.W. @ L.S.(+) 091021 N 2 0 35,801.24 TOTAL THIS ESTIMATE 60,943.31 TOTAL PREVIOUS ESTIMATE 96,744.55 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 09/20/21 EST. NO. 005 TIME 12:35 PM R.E. NAME: CANUTI, LARRY 08-1E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 12:35 PM ESTIMATE NO. 005 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 08-SBD-18-97.0/99.5 ----------------- SULLY-MILLER CONTRACTING IN VICTORVILLE FROM AMARGOSA RD TO COMPANY COBALT RD 135 S. STATE COLLEGE BLVD.; BREA CA 92821 FED. AID NO. HSNH-P018(63)E WIDEN ROADBED & CONSTRUCT RAISED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 955.0000 955.00 1.000 955 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,600.0000 2,600.00 0.250 650.00 0.750 1,950 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 20.000 20,000.00 85.000 85,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,500.0000 10,500.00 0.125 1,312.50 0.531 5,575 007 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 0.500 10,750 008 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.125 16,500.00 0.531 70,092 009 FLASHING ARROW SIGN EA 2,600.0000 7,800.00 2.000 5,200.00 3.000 7,800 010 TYPE II BARRICADE EA 32.5000 1,625.00 20.000 650.00 50.000 1,625 011 TYPE III BARRICADE EA 81.5000 5,460.50 38.000 3,097.00 67.000 5,460 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2000 682.00 310.000 682.00 310.000 682 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4400 23,584.00 48,269.000 21,238.36 60,213.000 26,493 014 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 11,520.00 103.000 3,708.00 315.000 11,340 015 PORTABLE DELINEATOR EA 17.0000 5,270.00 124.000 2,108.00 237.000 4,029 016 PLASTIC TRAFFIC DRUMS EA 46.0000 24,840.00 366.000 16,836.00 535.000 24,610 017 PORTABLE FLASHING BEACON EA 17.0000 9,180.00 419.000 7,123.00 539.000 9,163 018 PORTABLE RADAR SPEED FEEDBACK SIGN EA 89.0000 28,480.00 40.000 3,560.00 148.000 13,172 SYSTEM DAY 019 TEMPORARY PAVEMENT MARKER EA 3.3000 3,564.00 1,073.000 3,540.90 1,317.000 4,346 020 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,800.0000 8,800.00 0.500 4,400.00 1.000 8,800 021 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,100.0000 56,400.00 1.000 14,100.00 3.000 42,300 022 TEMPORARY RAILING (TYPE K) LF 9.7000 27,548.00 2,130.000 20,661 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 12:35 PM ESTIMATE NO. 005 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,310.0000 13,860.00 5.000 11,550 024 TEMPORARY RADAR SPEED FEEDBACK EA 5,750.0000 11,500.00 1.000 5,750.00 2.000 11,500 SIGN SYSTEM 025 JOB SITE MANAGEMENT LS 9,700.0000 9,700.00 0.124 1,202.80 0.531 5,150 026 PREPARE STORM WATER POLLUTION PREVENTION LS 11,100.0000 11,100.00 0.500 5,550 PLAN 027 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 028 TEMPORARY SOIL BINDER SQYD 1.0800 2,160.00 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 138.0000 2,484.00 18.000 2,484 030 TEMPORARY FIBER ROLL LF 2.7000 17,550.00 0.000 0 031 TEMPORARY GRAVEL BAG BERM LF 3.6500 29,930.00 0.000 0 032 TEMPORARY CONSTRUCTION ENTRANCE EA 3,710.0000 7,420.00 0.000 0 033 STREET SWEEPING LS 16,100.0000 16,100.00 0.124 1,996.40 0.531 8,549 034 TEMPORARY CONCRETE WASHOUT LS 11,300.0000 11,300.00 0.500 5,650 035 TREATED WOOD WASTE LB 0.6600 4,818.00 0.000 0 036 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 678.0000 4,068.00 1.000 678 037 REMOVE CONCRETE (CY) CY 380.0000 22,800.00 60.000 22,800 038 CLEARING AND GRUBBING (LS) LS 6,450.0000 6,450.00 1.000 6,450 039 DUST PALLIATIVE LS 3,520.0000 3,520.00 1.000 3,520 040 ROADWAY EXCAVATION CY 22.0000 242,000.00 8,886.000 195,492 041 DITCH EXCAVATION CY 62.5000 11,875.00 190.000 11,875.00 190.000 11,875 042 SUBGRADE ENHANCEMENT GEOGRID SQYD 3.9000 47,970.00 11,873.000 46,304 043 ROCK BLANKET SQFT 14.5500 410,310.00 0.000 0 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 755.0000 755.00 0.000 0 045 HYDROMULCH SQFT 0.0500 6,300.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 40.6000 182,294.00 3,804.000 154,442 047 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,030.0000 8,240.00 0.000 0 048 PRIME COAT TON 905.0000 9,050.00 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 99.0000 871,200.00 1,973.550 195,381.45 5,094.110 504,316 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 12:35 PM ESTIMATE NO. 005 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DATA CORE LS 3,100.0000 3,100.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 1,732.50 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 131.25 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 10,395.00 0.000 0 054 TACK COAT TON 800.0000 7,200.00 7.330 5,864 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0500 53,985.00 583.000 1,778 056 STRUCTURAL CONCRETE, BOX CULVERT CY 1,192.0000 61,984.00 20.290 24,185.68 52.000 61,984 (F) 057 STRUCTURAL CONCRETE, HEADWALL CY 1,466.0000 86,494.00 28.730 42,118.18 59.000 86,494 (F) 058 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,087.0000 37,044.00 6.460 19,942.02 12.000 37,044 (F) 059 BAR REINFORCING STEEL LB 1.5200 30,552.00 11,250.000 17,100.00 20,100.000 30,552 (F) 060 18" PLASTIC PIPE LF 196.0000 11,172.00 25.000 4,900.00 39.000 7,644 061 24" PLASTIC PIPE LF 143.0000 90,090.00 318.000 45,474.00 630.000 90,090 062 DRAINAGE INLET MARKER EA 76.0000 1,368.00 0.000 0 063 24" ALTERNATIVE FLARED END SECTION EA 773.0000 1,546.00 2.000 1,546.00 2.000 1,546 064 REMOVE PIPE (LF) LF 22.3000 13,603.00 -49.500 -1,103.85 603.500 13,458 065 REMOVE INLET EA 1,279.0000 5,116.00 4.000 5,116 066 REMOVE HEADWALL EA 4,320.0000 17,280.00 4.000 17,280 067 REMOVE FLARED END SECTION (EA) EA 557.0000 1,114.00 1.000 557.00 2.000 1,114 068 REMOVE CONCRETE (CHANNEL) CY 125.0000 4,875.00 39.000 4,875 069 CONCRETE (CHANNEL LINING) CY 923.0000 42,458.00 0.000 0 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,325.00 0.000 0 071 MINOR CONCRETE (CURB) (CY) CY 481.5000 500,760.00 79.700 38,375.55 122.200 58,839 072 MINOR CONCRETE (GUTTER) (CY) CY 641.0000 7,051.00 11.000 7,051 073 MINOR CONCRETE (MISCELLANEOUS CY 1,480.0000 23,680.00 7.590 11,233.20 15.180 22,466 CONSTRUCTION) 074 MINOR CONCRETE (CURB, SIDEWALK AND CY 504.0000 80,640.00 32.000 16,128.00 157.000 79,128 CURB RAMP) 075 MISCELLANEOUS IRON AND STEEL LB 3.8000 8,930.00 2,346.000 8,914.80 2,346.000 8,914 076 RESET MAILBOX EA 303.0000 3,030.00 10.000 3,030.00 10.000 3,030 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 12:35 PM ESTIMATE NO. 005 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE PAVEMENT MARKER EA 0.5500 852.50 121.000 66.55 443.000 243 078 DELINEATOR (CLASS 1) EA 51.0000 204.00 0.000 0 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 3,547.50 0.000 0 080 MILEPOST MARKER EA 86.0000 430.00 0.000 0 081 MARKER (CULVERT) EA 86.0000 516.00 0.000 0 082 OBJECT MARKER EA 91.0000 1,638.00 0.000 0 083 REMOVE MARKER EA 21.0000 399.00 0.000 0 084 REMOVE ROADSIDE SIGN (WOOD POST) EA 61.0000 1,159.00 0.000 0 085 REMOVE ROADSIDE SIGN (METAL POST) EA 66.0000 660.00 0.000 0 086 RESET ROADSIDE SIGN EA 266.0000 798.00 0.000 0 087 RELOCATE ROADSIDE SIGN EA 326.0000 326.00 0.000 0 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 5,280.00 0.000 0 (0.063"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7500 3,195.00 0.000 0 (0.080"-FRAMED) 090 ROADSIDE SIGN - ONE POST EA 34.0000 1,700.00 0.000 0 091 ROADSIDE SIGN - TWO POST EA 816.0000 5,712.00 0.000 0 092 MIDWEST GUARDRAIL SYSTEM LF 29.7500 4,462.50 0.000 0 093 CABLE RAILING LF 125.0000 18,750.00 0.000 0 (F) 094 END ANCHOR ASSEMBLY (TYPE SFT) EA 951.0000 951.00 0.000 0 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,105.0000 4,105.00 0.000 0 096 REMOVE GUARDRAIL LF 11.2000 4,032.00 200.000 2,240 097 THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 52,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 098 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 13,893.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 18,950.00 5,980.000 2,990.00 14,924.000 7,462 100 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,522.00 383.000 842.60 431.000 948 101 12" RUMBLE STRIP STA 197.0000 8,668.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 22,000.0000 22,000.00 0.200 4,400.00 0.700 15,400 SYSTEM ELEMENTS DURING CONSTRUCTION 103 SIGNAL AND LIGHTING SYSTEM LS 315,000.0000 315,000.00 0.150 47,250.00 0.750 236,250 PROGRAM CAS145 PAGE 5 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 12:35 PM ESTIMATE NO. 005 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 312,000.0000 312,000.00 0.230 71,760.00 0.700 218,400 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 ROCK SLOPE PROTECTION CY 132.0000 21,120.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) PROGRAM CAS145 PAGE 6 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0604 TIME 12:35 PM ESTIMATE NO. 005 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 702,621.14 2,378,330.16 ADJUSTMENT OF COMPENSATION 7,949.62 23,768.87 EXTRA WORK 27,851.62 72,975.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 738,422.38 2,475,074.71 107 MOBILIZATION LS 324,491.2500 324,491.25 0.050 16,224.56 1.000 324,491 ORIGINAL CONTRACT AMOUNT 4,775,000.00 TOTAL WORK COMPLETED 754,646.94 2,799,565.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 754,646.94 2,799,565.96 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 03/11/21 160 05/17/21 05/17/21 01/07/22 85 3 0 0 57% 53% PROGRESS IS SATISFACTORY CANUTI, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21