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 09/19/19 EST. NO. 002 TIME 01:45 PM 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 09/19/19 EST. NO. 002 TIME 01:45 PM 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6804 TIME 01:45 PM ESTIMATE NO. 002 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 09/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/19/19 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 1,125 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 313,588.0000 313,588.00 0.250 78,397.00 0.250 78,397 004 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.250 4,500.00 0.250 4,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 20,000.0000 20,000.00 0.750 15,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 11,725.00 9,095.000 3,183.25 9,095.000 3,183 STRIPE (HAZARDOUS WASTE) 007 SLURRY SEAL TON 460.0000 1,099,400.00 842.820 387,697.20 842.820 387,697 008 REPLACE ASPHALT CONCRETE SURFACING CY 269.0000 1,334,240.00 3,197.940 860,245.86 3,197.940 860,245 009 REMOVE PAVEMENT MARKER EA 1.0000 4,050.00 1,786.000 1,786.00 1,786.000 1,786 010 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 28,602.000 7,150.50 28,602.000 7,150 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 9,537.00 3,082.000 3,390.20 3,082.000 3,390 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6804 TIME 01:45 PM ESTIMATE NO. 002 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 09/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6804 TIME 01:45 PM ESTIMATE NO. 002 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 09/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,346,475.01 1,367,600.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,346,475.01 1,367,600.01 024 MOBILIZATION LS 330,000.0000 330,000.00 0.950 313,500.00 0.950 313,500 ORIGINAL CONTRACT AMOUNT 3,330,000.00 TOTAL WORK COMPLETED 1,659,975.01 1,681,100.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,659,975.01 1,681,100.01 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 51 13 0 0 50% 57% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/15/19. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19