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 10/27/15 EST. NO. 001 TIME 08:31 AM R.E. NAME: 08-0Q4704 --------------------------------------------------------------------------- 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 10/27/15 EST. NO. 001 TIME 08:31 AM R.E. NAME: 08-0Q4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4704 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DATE OF THIS ESTIMATE 10/27/15 LOCATION PROGRESS ESTIMATE 08-SBD-15-29.6/70.1 ----------------- SULLY-MILLER CONTRACTING NEAR HESPERIA AND BARSTOW FR OAK COMPANY HILL TO SR 58. AND IN VICTORVILLE 135 S STATE COLLEGE BLVD #400 FR I-15 TO EMERALD RD BREA CA 92821 FED. AID NO. NHPI-015 -1(234)133 PLACE OVERLAY AND FOG SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.250 8,750.00 0.250 8,750 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.250 57,500.00 0.250 57,500 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0400 64,400.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 54,000.00 3.000 13,500.00 3.000 13,500 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1100 33,300.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 0.5500 14,960.00 5,440.000 2,992.00 5,440.000 2,992 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 222,400.00 136,070.810 108,856.65 136,070.810 108,856 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 175,000.00 190.860 133,602.00 190.860 133,602 012 SLURRY SEAL TON 365.0000 558,450.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 405,000.00 1,800.000 405,000.00 1,800.000 405,000 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 1,936,400.00 8,094.560 833,739.68 8,094.560 833,739 016 DATA CORE LS 6,000.0000 6,000.00 0.000 0 017 TACK COAT TON 450.0000 41,850.00 23.880 10,746.00 23.880 10,746 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 22,000.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 223,600.00 0.000 0 (SPRAYABLE) 020 PAVEMENT MARKER EA 5.5000 149,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (EA) EA 385.0000 4,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4704 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 VEHICLE SENSOR NODE REPLACEMENT LS 20,000.0000 20,000.00 0.000 0 024 MODIFY SIGNAL LS 4,400.0000 4,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4704 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,588,936.33 1,588,936.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,588,936.33 1,588,936.33 025 MOBILIZATION LS 156,670.0000 156,670.00 0.950 148,836.50 0.950 148,836 ORIGINAL CONTRACT AMOUNT 4,387,000.00 TOTAL WORK COMPLETED 1,737,772.83 1,737,772.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,737,772.83 1,737,772.83 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 04/27/15 80 00/00/00 00/00/00 12/24/15 36 33 16 0 37% 38% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15