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 08/19/16 EST. NO. 002 TIME 09:58 AM R.E. NAME: CHRIS TALBOT 09-361604 --------------------------------------------------------------------------- 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 496.10 E.W. @ F.A.(+) 031516 N 031516 0002 340.39 040516 N 040516 0008 340.39 040616 N 040616 006 0001 102,900.00 A.C. @ L.S.(+) 080516 N 06-001 007 0001 21,264.27 A.C. @ L.S.(+) 080516 N 07-001 125,341.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 125,341.15 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 08/19/16 EST. NO. 002 TIME 09:58 AM R.E. NAME: CHRIS TALBOT 09-361604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP SUBMTLS -61,239.32 002 -61,239.32 -61,239.32 TOTAL DEDUCTIONS -61,239.32 -61,239.32 PROGRAM CAS145 PAGE 1 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361604 TIME 09:58 AM ESTIMATE NO. 002 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/19/16 LOCATION PROGRESS ESTIMATE 09-INY-190-14.0/18.5 ----------------- SULLY-MILLER CONTRACTING IN INYO COUNTY NEAR OLANCHA FROM COMPANY 4.2 MILES EAST TO 8.7 MILES EAST OF 135 S. STATE COLLEGE BLVD #40 ROUTE 395 BREA CA 92821 FED. AID NO. N O N E COLD IN PLACE RECYCLING/HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.200 1,300.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 377,000.0000 377,000.00 0.250 94,250.00 1.000 377,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 17,700.00 72,328.000 18,082 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.250 2,125.00 1.000 8,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.750 4,500 008 STREET SWEEPING LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 1,760.00 238.600 1,908 010 SHOULDER BACKING TON 60.0000 110,400.00 0.000 0 011 COLD IN-PLACE RECYCLING SQYD 7.0000 483,700.00 70,796.000 495,572 012 CEMENT TON 138.0000 6,210.00 36.730 5,068 (COLD IN-PLACE RECYCLING) 013 EMULSIFIED RECYCLING AGENT TON 558.0000 251,100.00 395.520 220,700 (COLD IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION TON 523.0000 19,351.00 11.810 6,176 (COLD IN-PLACE RECYCLING) 015 SAND COVER TON 150.0000 19,500.00 85.030 12,754 (COLD IN-PLACE RECYCLING) 016 INTELLIGENT COMPACTION LS 100,000.0000 100,000.00 1.000 100,000 (COLD IN-PLACE RECYCLING) 017 HOT MIX ASPHALT (TYPE A) TON 111.5000 528,510.00 0.480 53.52 4,743.630 528,914 018 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 019 TACK COAT TON 525.0000 15,225.00 21.390 11,229 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 10,620.00 72,584.000 10,887.60 72,584.000 10,887 PROGRAM CAS145 PAGE 2 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361604 TIME 09:58 AM ESTIMATE NO. 002 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,616.12 1,830,494.93 ADJUSTMENT OF COMPENSATION 124,164.27 124,164.27 EXTRA WORK 1,176.88 1,176.88 SUBTOTAL AMOUNT EARNED 244,957.27 1,955,836.08 ORIGINAL CONTRACT AMOUNT 1,984,776.00 TOTAL WORK COMPLETED 244,957.27 1,955,836.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -61,239.32 -61,239.32 TOTAL 183,717.95 1,894,596.76 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 02/09/16 45 03/16/16 06/20/16 09/13/16 29 15 0 0 94% 64% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/16