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 12/11/15 EST. NO. 004 TIME 10:31 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 --------------------------------------------------------------------------- 001 0001 1,248.12 E.W. @ F.A.(+) 061115 N 061115 0005 1,411.01 090215 N 090215 0006 753.42 090115 N 090115 0007 1,138.67 090315 N 090315 0008 1,056.92 090815 N 090815 0009 918.52 090915 N 090915 0010 1,683.34 091015 N 091015 0011 1,061.62 091115 N 091115 0012 194.65 091515 N 091515 0013 1,061.62 091615 N 091615 0014 1,180.04 091715 N 091715 0015 1,180.04 091815 N 091815 0016 1,179.53 092115 N 092115 0018 1,138.67 092215 N 092215 0019 1,274.84 092315 N 092315 0020 1,274.84 092415 N 092415 0021 1,028.61 092515 N 092515 0022 918.52 092815 N 092815 0023 863.49 092915 N 092915 0024 1,411.01 093015 N 093015 0025 1,028.61 100115 N 100115 0026 1,206.76 100215 N 100215 0027 973.56 102615 N 102615 0028 1,342.92 102715 N 102715 0042 1,248.12 061215 N 612152 0043 808.45 083115 N 831152 002 0001 -2,162.01 A.C. @ U.P.(-) 102715 N 1 0 26,423.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,423.89 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 12/11/15 EST. NO. 004 TIME 10:31 AM R.E. NAME: NGUYEN, KHOA 08-1E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION ITEM 018 -9,000.00 004 SOLID WASTE REPORT -10,000.00 004 STATE FINAL REPORT -10,000.00 004 -29,000.00 -29,000.00 LABOR COMPLIANCE VIOLATION DELIN/INADEQUATE CPR -10,000.00 002 MISSING CPR & FBS -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -39,000.00 -49,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2204 TIME 10:31 AM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/11/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,625.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 374,972.5000 374,972.50 0.050 18,748.63 1.000 374,972 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 43,200.00 56,494.000 13,558.56 414,343.000 99,442 005 FLASHING BEACON (PORTABLE) EA 100.0000 400.00 4.000 400 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 2.000 8,000 007 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 1.000 9,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500 009 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 4,000.000 160,000 012 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 0.300 31,500.00 1.000 105,000 019 HOT MIX ASPHALT (TYPE A) TON 97.6000 2,137,440.00 22,433.670 2,189,526 020 MINOR HOT MIX ASPHALT TON 125.0000 21,250.00 170.000 21,250 021 DATA CORE LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.8500 11,932.50 6,475.000 11,978 PROGRAM CAS145 PAGE 2 DATE 12/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2204 TIME 10:31 AM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/11/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.670 7,701.75 62.170 32,639 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 30,600.00 205,774.000 34,981 025 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 12/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2204 TIME 10:31 AM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,508.94 4,862,792.69 ADJUSTMENT OF COMPENSATION -2,162.01 -2,162.01 EXTRA WORK 28,585.90 28,585.90 SUBTOTAL AMOUNT EARNED 116,932.83 4,889,216.58 ORIGINAL CONTRACT AMOUNT 5,464,670.00 TOTAL WORK COMPLETED 116,932.83 4,889,216.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -39,000.00 -49,000.00 TOTAL 77,932.83 4,840,216.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/15 45 06/25/15 06/25/15 11/20/15 45 59 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/15