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 10/22/19 EST. NO. 001 TIME 10:28 AM R.E. NAME: NGUYEN, KHOA 08-1J1904 --------------------------------------------------------------------------- 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 10/22/19 EST. NO. 001 TIME 10:28 AM R.E. NAME: NGUYEN, KHOA 08-1J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1904 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 04/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 10/22/19 LOCATION PROGRESS ESTIMATE 08-SBD-178-7.5/14.8 ----------------- SULLY-MILLER CONTRACTING NEAR RIDGECREST FROM 3.4 MILES W/O COMPANY AND 3.9 MILES E/O SALT WELLS CANYON 135 S. STATE COLLEGE BLVD. BREA CA 92821 FED. AID NO. N O N E COLD IN PLACE RECYCLE ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950.00 1.000 950 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500 003 TRAFFIC CONTROL SYSTEM LS 234,683.0000 234,683.00 0.600 140,809.80 0.600 140,809 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 6,750.00 220,196.000 11,009.80 220,196.000 11,009 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 800.00 160.000 800.00 160.000 800 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.600 4,800.00 0.600 4,800 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 0.000 0 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 28,000.0000 28,000.00 0.600 16,800.00 0.600 16,800 011 ROADWAY EXCAVATION (TOPSOIL) CY 250.0000 7,500.00 30.000 7,500.00 30.000 7,500 012 SHOULDER BACKING TON 64.0000 115,840.00 0.000 0 013 COLD IN-PLACE RECYCLING (EMULSIFIED SQYD 5.0000 515,000.00 108,872.000 544,360.00 108,872.000 544,360 ASPHALT) 014 CEMENT (COLD IN-PLACE RECYCLING) TON 160.0000 22,400.00 73.720 11,795.20 73.720 11,795 015 EMULSIFIED ASPHALT(COLD IN-PLACE TON 600.0000 336,000.00 469.490 281,694.00 469.490 281,694 RECYCLING) 016 ASPHALTIC EMULSION(COLD IN-PLACE TON 600.0000 33,600.00 20.750 12,450.00 20.750 12,450 RECYCLING) 017 SAND COVER (COLD IN-PLACE RECYCLING) TON 45.0000 13,950.00 77.110 3,469.95 77.110 3,469 018 INTELLIGENT COMPACTION (COLD IN-PLACE LS 65,000.0000 65,000.00 0.750 48,750.00 0.750 48,750 RECYCLING) 019 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 020 INTELLIGENT COMPACTION LS 65,000.0000 65,000.00 0.500 32,500.00 0.500 32,500 021 MINOR HOT MIX ASPHALT TON 150.0000 30,000.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.5000 2,265,750.00 14,966.550 1,983,067.88 14,966.550 1,983,067 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1904 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 04/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 6,500.0000 6,500.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2000 16,742.00 0.000 0 025 TACK COAT TON 525.0000 16,800.00 18.570 9,749.25 18.570 9,749 026 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 15,220.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 4,800.00 320.000 4,800.00 320.000 4,800 028 SURVEY MONUMENT (TYPE D) EA 2,500.0000 7,500.00 0.000 0 029 TEMPORARY DESERT TORTOISE FENCE LF 24.0000 24,000.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 6,265.00 0.000 0 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 101,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1904 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 04/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,130,680.88 3,130,680.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,130,680.88 3,130,680.88 ORIGINAL CONTRACT AMOUNT 3,996,000.00 TOTAL WORK COMPLETED 3,130,680.88 3,130,680.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,120,680.88 3,120,680.88 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 05/28/19 45 07/22/19 07/22/19 11/26/19 19 44 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19