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 09/23/15 EST. NO. 001 TIME 09:11 AM R.E. NAME: NGUYEN, KHOA 08-1E2204 --------------------------------------------------------------------------- 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 09/23/15 EST. NO. 001 TIME 09:11 AM R.E. NAME: NGUYEN, KHOA 08-1E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2204 TIME 09:11 AM ESTIMATE NO. 001 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/23/15 LOCATION PROGRESS ESTIMATE 08-SBD-127-3.0/10.5 ----------------- SULLY-MILLER CONTRACTING IN SBD CO 1.4 MI N/O AIRFIELD RD TO COMPANY 1.5 MI N/O POWER LINE RD & PM 37.7/ 135 S STATE COLLEGE BLVD #400 41.5 11 MI N/O IRWIN RD TO SBD/INYO BREA CA 92821 CO LINE. FED. AID NO. N O N E COLD IN PLACE (CIR)/HMA-A OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875.00 0.750 4,875 003 TRAFFIC CONTROL SYSTEM LS 374,972.5000 374,972.50 0.450 168,737.63 0.450 168,737 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 43,200.00 158,098.000 37,943.52 158,098.000 37,943 005 FLASHING BEACON (PORTABLE) EA 100.0000 400.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 0.450 1,800.00 0.450 1,800 007 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.400 3,800.00 0.400 3,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 009 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 12,900.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 9,300.00 100.000 1,500.00 100.000 1,500 011 SHOULDER BACKING TON 40.0000 136,000.00 0.000 0 012 COLD IN-PLACE RECYCLING SQYD 6.5000 1,319,500.00 112,212.200 729,379.30 112,212.200 729,379 013 CEMENT (COLD IN-PLACE RECYCLING) TON 162.0000 56,700.00 55.480 8,987.76 55.480 8,987 014 EMULSIFIED RECYCLING AGENT TON 569.0000 796,600.00 352.850 200,771.65 352.850 200,771 (COLD IN-PLACE RECYCLING) 015 ASPHALTIC EMULSION TON 670.0000 73,700.00 31.280 20,957.60 31.280 20,957 (COLD IN-PLACE RECYCLING) 016 SAND COVER (COLD IN-PLACE RECYCLING) TON 80.0000 48,800.00 75.960 6,076.80 75.960 6,076 017 INTELLIGENT COMPACTION LS 200,000.0000 200,000.00 0.000 0 (COLD IN-PLACE RECYCLING) 018 INTELLIGENT COMPACTION LS 105,000.0000 105,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 97.6000 2,137,440.00 0.000 0 020 MINOR HOT MIX ASPHALT TON 125.0000 21,250.00 0.000 0 021 DATA CORE LS 15,000.0000 15,000.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.8500 11,932.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2204 TIME 09:11 AM ESTIMATE NO. 001 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 525.0000 28,875.00 0.000 0 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 30,600.00 0.000 0 025 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 PROGRAM CAS145 PAGE 3 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2204 TIME 09:11 AM ESTIMATE NO. 001 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,193,954.26 1,193,954.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,193,954.26 1,193,954.26 ORIGINAL CONTRACT AMOUNT 5,464,670.00 TOTAL WORK COMPLETED 1,193,954.26 1,193,954.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,193,954.26 1,193,954.26 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 06/10/15 45 06/25/15 06/25/15 11/03/15 12 47 0 0 22% 27% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/15