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 11/25/19 EST. NO. 002 TIME 01:42 PM 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 --------------------------------------------------------------------------- 001 0001 1,280.13 E.W. @ F.A.(+) 092319 N 923190 0002 1,280.13 092419 N 616674 0003 1,472.18 092519 N 616676 0004 1,280.13 092619 N 616682 0005 1,280.13 092719 N 616685 0007 1,028.96 100119 N 616691 0008 1,013.44 100219 N 616695 0009 1,013.44 100319 N 616697 0010 571.58 100419 N 616699 0011 1,269.83 101419 N 616701 0012 1,269.83 101519 N 616705 0013 1,269.83 101619 N 616708 0014 1,130.02 092419 N 616713 0015 1,269.83 101019 N 619416 0016 1,269.83 101119 N 619417 0017 1,269.83 101219 N 619419 0018 762.10 110119 N 110119 0019 889.05 110419 N 624554 0021 889.05 102919 N 624556 0022 889.05 103019 N 624558 0023 762.10 103119 N 624571 002 0001 5,372.21 E.W. @ F.A.(+) 103019 N 103019 28,532.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,532.68 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 11/25/19 EST. NO. 002 TIME 01:42 PM 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 DELINQ/INAD OCT CPRS -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1904 TIME 01:42 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/25/19 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 1.000 950 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.500 5,500 003 TRAFFIC CONTROL SYSTEM LS 234,683.0000 234,683.00 0.400 93,873.20 1.000 234,683 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 6,750.00 220,196.000 11,009 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 800.00 160.000 800 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.400 3,200.00 1.000 8,000 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 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 0.400 11,200.00 1.000 28,000 011 ROADWAY EXCAVATION (TOPSOIL) CY 250.0000 7,500.00 30.000 7,500 012 SHOULDER BACKING TON 64.0000 115,840.00 1,810.000 115,840.00 1,810.000 115,840 013 COLD IN-PLACE RECYCLING (EMULSIFIED SQYD 5.0000 515,000.00 108,872.000 544,360 ASPHALT) 014 CEMENT (COLD IN-PLACE RECYCLING) TON 160.0000 22,400.00 73.720 11,795 015 EMULSIFIED ASPHALT(COLD IN-PLACE TON 600.0000 336,000.00 469.490 281,694 RECYCLING) 016 ASPHALTIC EMULSION(COLD IN-PLACE TON 600.0000 33,600.00 20.750 12,450 RECYCLING) 017 SAND COVER (COLD IN-PLACE RECYCLING) TON 45.0000 13,950.00 77.110 3,469 018 INTELLIGENT COMPACTION (COLD IN-PLACE LS 65,000.0000 65,000.00 0.250 16,250.00 1.000 65,000 RECYCLING) 019 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 020 INTELLIGENT COMPACTION LS 65,000.0000 65,000.00 0.300 19,500.00 0.800 52,000 021 MINOR HOT MIX ASPHALT TON 150.0000 30,000.00 181.810 27,271.50 181.810 27,271 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.5000 2,265,750.00 410.430 54,381.98 15,376.980 2,037,449 PROGRAM CAS145 PAGE 2 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1904 TIME 01:42 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,500.00 1.000 6,500 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2000 16,742.00 8,727.000 19,199.40 8,727.000 19,199 025 TACK COAT TON 525.0000 16,800.00 16.770 8,804.25 35.340 18,553 026 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 15,220.00 7,610.000 15,220.00 7,610.000 15,220 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 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 1.000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1904 TIME 01:42 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 398,940.33 3,529,621.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,532.68 28,532.68 SUBTOTAL AMOUNT EARNED 427,473.01 3,558,153.88 ORIGINAL CONTRACT AMOUNT 3,996,000.00 TOTAL WORK COMPLETED 427,473.01 3,558,153.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 417,473.01 3,538,153.88 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 12/04/19 39 48 0 0 87% 87% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/19