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 12/24/19 EST. NO. 003 TIME 08:05 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 --------------------------------------------------------------------------- 001 0020 1,142.95 E.W. @ F.A.(+) 102819 N 624555 002 0002 8,193.75 E.W. @ F.A.(+) 101919 N 7125 0 9,336.70 TOTAL THIS ESTIMATE 28,532.68 TOTAL PREVIOUS ESTIMATE 37,869.38 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 12/24/19 EST. NO. 003 TIME 08:05 AM R.E. NAME: NGUYEN, KHOA 08-1J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE IC DATA -13,000.00 003 -13,000.00 -13,000.00 LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -10,000.00 001 DELINQ/INAD OCT CPRS -10,000.00 002 DELINQ/INADEQ CPR 10,000.00 003 UNDERPAY/STUB ISSUES -10,000.00 003 0.00 -20,000.00 TOTAL DEDUCTIONS -13,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1904 TIME 08:05 AM ESTIMATE NO. 003 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 12/13/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5,500.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 234,683.0000 234,683.00 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 1.000 8,000 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500 009 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 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 73.000 4,672.00 1,883.000 120,512 013 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 1.000 65,000 RECYCLING) 019 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500 020 INTELLIGENT COMPACTION LS 65,000.0000 65,000.00 0.200 13,000.00 1.000 65,000 021 MINOR HOT MIX ASPHALT TON 150.0000 30,000.00 181.810 27,271 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.5000 2,265,750.00 15,376.980 2,037,449 PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1904 TIME 08:05 AM ESTIMATE NO. 003 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 12/13/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,500 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2000 16,742.00 8,727.000 19,199 025 TACK COAT TON 525.0000 16,800.00 35.340 18,553 026 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 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 1,766.000 6,181.00 1,766.000 6,181 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 101,250.00 134,615.000 100,961.25 134,615.000 100,961 (ENHANCED WET NIGHT VISIBILITY) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1904 TIME 08:05 AM ESTIMATE NO. 003 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 12/13/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,439.25 3,661,060.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,336.70 37,869.38 SUBTOTAL AMOUNT EARNED 140,775.95 3,698,929.83 ORIGINAL CONTRACT AMOUNT 3,996,000.00 TOTAL WORK COMPLETED 140,775.95 3,698,929.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,000.00 -33,000.00 TOTAL 127,775.95 3,665,929.83 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 05/28/19 45 07/22/19 07/22/19 12/13/19 42 58 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19