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 11/24/15 EST. NO. 003 TIME 08:38 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 11/24/15 EST. NO. 003 TIME 08:38 AM R.E. NAME: NGUYEN, KHOA 08-1E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELIN/INADEQUATE CPR -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2204 TIME 08:38 AM ESTIMATE NO. 003 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 11/17/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/24/15 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 1,000 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875 003 TRAFFIC CONTROL SYSTEM LS 374,972.5000 374,972.50 0.250 93,743.13 0.950 356,223 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 43,200.00 39,600.000 9,504.00 357,849.000 85,883 005 FLASHING BEACON (PORTABLE) EA 100.0000 400.00 4.000 400 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 1.300 5,200.00 2.000 8,000 007 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.300 2,850.00 1.000 9,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 009 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 12,900.00 6,428.000 12,856 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 9,300.00 452.000 6,780 011 SHOULDER BACKING TON 40.0000 136,000.00 4,000.000 160,000.00 4,000.000 160,000 012 COLD IN-PLACE RECYCLING SQYD 6.5000 1,319,500.00 175,099.200 1,138,144 013 CEMENT (COLD IN-PLACE RECYCLING) TON 162.0000 56,700.00 84.750 13,729 014 EMULSIFIED RECYCLING AGENT TON 569.0000 796,600.00 588.500 334,856 (COLD IN-PLACE RECYCLING) 015 ASPHALTIC EMULSION TON 670.0000 73,700.00 87.550 58,658 (COLD IN-PLACE RECYCLING) 016 SAND COVER (COLD IN-PLACE RECYCLING) TON 80.0000 48,800.00 125.960 10,076 017 INTELLIGENT COMPACTION LS 200,000.0000 200,000.00 1.000 200,000 (COLD IN-PLACE RECYCLING) 018 INTELLIGENT COMPACTION LS 105,000.0000 105,000.00 0.700 73,500.00 0.700 73,500 019 HOT MIX ASPHALT (TYPE A) TON 97.6000 2,137,440.00 18,523.670 1,807,910.19 22,433.670 2,189,526 020 MINOR HOT MIX ASPHALT TON 125.0000 21,250.00 170.000 21,250.00 170.000 21,250 021 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 6,475.000 11,978.75 6,475.000 11,978 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2204 TIME 08:38 AM ESTIMATE NO. 003 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 11/17/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 47.500 24,937.50 47.500 24,937 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 30,600.00 205,774.000 34,981.58 205,774.000 34,981 025 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.600 6,000.00 0.950 9,500 PROGRAM CAS145 PAGE 3 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2204 TIME 08:38 AM ESTIMATE NO. 003 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 11/17/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,251,855.15 4,772,283.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,251,855.15 4,772,283.76 ORIGINAL CONTRACT AMOUNT 5,464,670.00 TOTAL WORK COMPLETED 2,251,855.15 4,772,283.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,251,855.15 4,762,283.76 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 11/30/15 42 57 0 0 85% 93% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15