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 11/26/18 EST. NO. 004 TIME 01:56 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 --------------------------------------------------------------------------- 002 0001 559.96 E.W. @ F.A.(+) 091218 N 091218 0002 559.96 091318 N 091318 0003 559.96 091418 N 091418 0004 559.96 091718 N 091718 0005 559.96 091818 N 091818 0008 559.96 092118 N 092118 0009 559.96 092418 N 092418 0010 559.96 092518 N 092518 0011 559.96 092618 N 092618 0012 559.96 092718 N 092718 0013 559.96 092818 N 092818 0014 559.96 100118 N 100118 0015 559.96 100418 N 100418 0016 559.96 100518 N 100518 0017 559.96 100818 N 100818 0018 559.96 100918 N 100918 0019 559.96 101018 N 101018 0020 559.96 101118 N 101118 0021 559.96 101218 N 101218 0022 559.96 101518 N 101518 0023 559.96 101618 N 101618 0024 559.96 101718 N 101718 0025 559.96 101818 N 101818 0026 559.96 101918 N 101918 003 0002 3,254.43 E.W. @ F.A.(+) 092018 N 092018 0003 7,100.00 E.W. @ U.P (+) 091918 N 518060 0004 7,100.00 092018 N 518061 004 0001 57,780.00 A.C. @ U.P.(+) 092818 N 375004 005 0001 -2,457.76 A.C. @ L.S.(-) 111618 N 375004 86,215.71 TOTAL THIS ESTIMATE 1,953.60 TOTAL PREVIOUS ESTIMATE 88,169.31 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 11/26/18 EST. NO. 004 TIME 01:56 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 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375004 TIME 01:56 PM ESTIMATE NO. 004 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 10/26/18 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 11/26/18 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 0.250 300.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 268,285.0000 268,285.00 0.750 201,213 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 008 SHOULDER BACKING TON 125.0000 223,750.00 9.330 1,166.25 2,160.430 270,053 009 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 010 PREPAVING GRINDING DAY EA 7,100.0000 35,500.00 5.000 35,500 011 HOT MIX ASPHALT (TYPE A) TON 162.0000 1,417,500.00 9,038.540 1,464,243 012 DATA CORE LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 013 TACK COAT TON 525.0000 15,225.00 0.520 273.00 29.520 15,498 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 13,920.00 620.400 14,889 015 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 550.00 55.000 550.00 55.000 550 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2400 35,520.00 142,150.000 34,116.00 142,150.000 34,116 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 550.00 55.000 550 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375004 TIME 01:56 PM ESTIMATE NO. 004 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 10/26/18 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,030.25 2,125,814.58 ADJUSTMENT OF COMPENSATION 55,322.24 55,322.24 EXTRA WORK 30,893.47 32,847.07 SUBTOTAL AMOUNT EARNED 155,245.96 2,213,983.89 ORIGINAL CONTRACT AMOUNT 2,100,000.00 TOTAL WORK COMPLETED 155,245.96 2,213,983.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,245.96 2,213,983.89 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 10/26/18 30 26 2 0 96% 94% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18