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 12/21/16 EST. NO. 005 TIME 08:31 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 --------------------------------------------------------------------------- 005 0001 714.39 E.W. @ F.A.(+) 062916 N 062916 0002 193.08 063016 N 063016 0003 35,320.83 070116 N 070116 0004 135.39 071216 N 071216 0005 3,600.99 071816 N 071816 39,964.68 TOTAL THIS ESTIMATE 139,065.82 TOTAL PREVIOUS ESTIMATE 179,030.50 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 12/21/16 EST. NO. 005 TIME 08:31 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 WPCP SUBMITTALS RECD 64,670.49 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361604 TIME 08:31 AM ESTIMATE NO. 005 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 10/06/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/21/16 LOCATION FINAL 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 1.000 6,000 008 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361604 TIME 08:31 AM ESTIMATE NO. 005 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 10/06/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,831,994.93 ADJUSTMENT OF COMPENSATION 0.00 124,164.27 EXTRA WORK 39,964.68 54,866.23 SUBTOTAL AMOUNT EARNED 39,964.68 2,011,025.43 ORIGINAL CONTRACT AMOUNT 1,984,776.00 TOTAL WORK COMPLETED 39,964.68 2,011,025.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,964.68 2,011,025.43 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 02/09/16 45 03/16/16 06/20/16 10/06/16 29 48 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16