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 01/27/16 EST. NO. 004 TIME 12:55 PM R.E. NAME: PARVINJAH, MOHSEN 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 --------------------------------------------------------------------------- 001 0001 4,536.87 E.W. @ F.A.(+) 100215 N 330600 0002 1,635.46 092915 N 330580 0004 1,022.17 093015 N 330590 002 0003 176,433.00 E.W. @ L.S.(+) 121115 N 1 0 004 0001 15,557.92 E.W. @ L.S.(+) 113015 N 2 0 199,185.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 199,185.42 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 01/27/16 EST. NO. 004 TIME 12:55 PM R.E. NAME: PARVINJAH, MOHSEN 08-0Q4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4704 TIME 12:55 PM ESTIMATE NO. 004 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 01/20/16 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 01/27/16 LOCATION RERUN 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 1.000 750 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.600 21,000 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.600 138,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0400 64,400.00 32,200.000 1,288 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 54,000.00 7.000 31,500 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.600 6,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,000.0000 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 14,050.000 7,727 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 222,400.00 4,205.370 3,364.30 257,913.700 206,330 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 175,000.00 -2.900 -2,030.00 330.910 231,637 012 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 2,250.000 506,250 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 1,936,400.00 202.210 20,827.63 16,720.310 1,722,191 016 DATA CORE LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 017 TACK COAT TON 450.0000 41,850.00 45.770 20,596.50 72.400 32,580 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 22,000.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 223,600.00 893,018.000 116,092.34 1,579,418.000 205,324 (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 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (EA) EA 385.0000 4,620.00 6.000 2,310 PROGRAM CAS145 PAGE 2 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4704 TIME 12:55 PM ESTIMATE NO. 004 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 01/20/16 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 20,000 024 MODIFY SIGNAL LS 4,400.0000 4,400.00 1.000 4,400 PROGRAM CAS145 PAGE 3 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4704 TIME 12:55 PM ESTIMATE NO. 004 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 01/20/16 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,850.77 3,152,389.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 199,185.42 199,185.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 361,036.19 3,351,575.15 025 MOBILIZATION LS 156,670.0000 156,670.00 1.000 156,670 ORIGINAL CONTRACT AMOUNT 4,387,000.00 TOTAL WORK COMPLETED 361,036.19 3,508,245.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,036.19 3,508,245.15 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 02/10/16 83 64 16 0 74% 86% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16