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 09/27/18 EST. NO. 002 TIME 01:14 PM R.E. NAME: ADAM ZUMSTEIN 09-375004 --------------------------------------------------------------------------- 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 1,953.60 E.W. @ U.P (+) 080918 N 001 0 1,953.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,953.60 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 09/27/18 EST. NO. 002 TIME 01:14 PM R.E. NAME: ADAM ZUMSTEIN 09-375004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375004 TIME 01:14 PM ESTIMATE NO. 002 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 09/27/18 LOCATION RERUN PROGRESS ESTIMATE 09-INY-190-68.4/78.0 ----------------------- SULLY-MILLER CONTRACTING IN INYO COUNTY ABOUT 8 MILES WEST COMPANY OF STOVEPIPE WELLS FROM 8.1 MILES 135 S STATE COLLEGE BLVD #400 WEST TO 1.5 MILES EAST OF WILDROSE BREA CA 92821 ROAD FED. AID NO. CSTP-S190(24)E THIN BLANKET 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 0.750 900 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 003 TRAFFIC CONTROL SYSTEM LS 268,285.0000 268,285.00 0.100 26,828.50 0.100 26,828 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.100 250.00 0.100 250 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 0.750 6,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.750 18,750 008 SHOULDER BACKING TON 125.0000 223,750.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.330 3,300.00 0.330 3,300 010 PREPAVING GRINDING DAY EA 7,100.0000 35,500.00 5.000 35,500.00 5.000 35,500 011 HOT MIX ASPHALT (TYPE A) TON 162.0000 1,417,500.00 0.000 0 012 DATA CORE LS 7,500.0000 7,500.00 0.000 0 013 TACK COAT TON 525.0000 15,225.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 13,920.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 550.00 0.000 0 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2400 35,520.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375004 TIME 01:14 PM ESTIMATE NO. 002 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 09/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,878.50 105,028.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,953.60 1,953.60 SUBTOTAL AMOUNT EARNED 68,832.10 106,982.10 ORIGINAL CONTRACT AMOUNT 2,100,000.00 TOTAL WORK COMPLETED 68,832.10 106,982.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,832.10 106,982.10 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 05/16/18 30 08/08/18 08/08/18 10/19/18 8 21 2 0 5% 25% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/18