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 08/23/19 EST. NO. 001 TIME 11:47 AM R.E. NAME: GALLARDO, SAM 07-3W6804 --------------------------------------------------------------------------- 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 08/23/19 EST. NO. 001 TIME 11:47 AM R.E. NAME: GALLARDO, SAM 07-3W6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6804 TIME 11:47 AM ESTIMATE NO. 001 BID OPENING 05/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 07-LA-1-21.9/29.1 ----------------- SULLY-MILLER CONTRACTING IN LOS ANGELES COUNTY FROM ARTESIA COMPANY BLVD TO MANCHESTER AVENUE IN 135 S STATE COLLEGE BLVD #400 MANHATTAN BEACH EL SEGUNDO LOS BREA CA 92821 ANGELES FED. AID NO. N O N E DIGOUTS SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 313,588.0000 313,588.00 0.000 0 004 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 11,725.00 0.000 0 STRIPE (HAZARDOUS WASTE) 007 SLURRY SEAL TON 460.0000 1,099,400.00 0.000 0 008 REPLACE ASPHALT CONCRETE SURFACING CY 269.0000 1,334,240.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 1.0000 4,050.00 0.000 0 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,180.00 0.000 0 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 24,585.00 0.000 0 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 17,925.00 0.000 0 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 630.00 0.000 0 (BROKEN 12-3) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 31,845.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 21,780.00 0.000 0 (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 12,690.00 0.000 0 (BROKEN 17-7) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 13,825.00 0.000 0 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 9,537.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 7,000.0000 7,000.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6804 TIME 11:47 AM ESTIMATE NO. 001 BID OPENING 05/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING EXISTING ELECTRICAL SYSTEM LS 35,000.0000 35,000.00 0.000 0 (CITY) PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6804 TIME 11:47 AM ESTIMATE NO. 001 BID OPENING 05/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,125.00 21,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,125.00 21,125.00 024 MOBILIZATION LS 330,000.0000 330,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,330,000.00 TOTAL WORK COMPLETED 21,125.00 21,125.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,125.00 21,125.00 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 06/05/19 90 00/00/00 00/00/00 11/18/19 29 13 0 0 1% 32% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/15/19. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19