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 09/21/16 EST. NO. 003 TIME 06:07 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 0003 956.60 E.W. @ F.A.(+) 062816 N 062816 0004 1,244.70 063016 N 063016 0005 401.08 070116 N 070116 0006 1,041.14 070516 N 070516 0007 456.88 070816 N 070816 0009 1,187.08 062916 N 062916 0010 1,278.33 070616 N 070616 0011 365.51 071116 N 071116 0012 1,041.14 071216 N 071216 0013 1,205.42 071316 N 071316 0014 731.01 071416 N 071416 0015 1,414.25 071816 N 071816 0016 1,260.07 071916 N 071916 0017 1,141.46 072016 N 072016 13,724.67 TOTAL THIS ESTIMATE 125,341.15 TOTAL PREVIOUS ESTIMATE 139,065.82 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 09/21/16 EST. NO. 003 TIME 06:07 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 MISSING WPCP SUBMITA -3,431.17 003 -3,431.17 -64,670.49 TOTAL DEDUCTIONS -3,431.17 -64,670.49 PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361604 TIME 06:07 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/21/16 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 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 377,000.0000 377,000.00 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 1.000 5,000 006 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 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 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 4,743.630 528,914 018 DATA CORE LS 7,500.0000 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 PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361604 TIME 06:07 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,830,494.93 ADJUSTMENT OF COMPENSATION 0.00 124,164.27 EXTRA WORK 13,724.67 14,901.55 SUBTOTAL AMOUNT EARNED 13,724.67 1,969,560.75 ORIGINAL CONTRACT AMOUNT 1,984,776.00 TOTAL WORK COMPLETED 13,724.67 1,969,560.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,431.17 -64,670.49 TOTAL 10,293.50 1,904,890.26 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 10/11/16 29 36 0 0 94% 64% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16