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 03/18/19 EST. NO. 006 TIME 03:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/18/19 EST. NO. 006 TIME 03:53 PM R.E. NAME: ADAM ZUMSTEIN 09-375004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2402 FINAL DVBE -10,000.00 005 CEM4401 -10,000.00 005 CEM2402 FINAL DVBE 10,000.00 006 CEM4401 10,000.00 006 20,000.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMP -10,000.00 005 LABOR COMP 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375004 TIME 03:53 PM ESTIMATE NO. 006 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 12/26/18 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 03/18/19 LOCATION FINAL 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 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 268,285.0000 268,285.00 1.000 268,285 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 1.000 8,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 1.000 25,000 008 SHOULDER BACKING TON 125.0000 223,750.00 2,160.430 270,053 009 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 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 1.000 7,500 013 TACK COAT TON 525.0000 15,225.00 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 55.000 550 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2400 35,520.00 142,150.000 34,116 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 550.00 55.000 550 PROGRAM CAS145 PAGE 2 DATE 03/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375004 TIME 03:53 PM ESTIMATE NO. 006 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 12/26/18 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 03/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,192,885.83 ADJUSTMENT OF COMPENSATION 0.00 67,893.04 EXTRA WORK 0.00 38,055.10 SUBTOTAL AMOUNT EARNED 0.00 2,298,833.97 ORIGINAL CONTRACT AMOUNT 2,100,000.00 TOTAL WORK COMPLETED 0.00 2,298,833.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 2,298,833.97 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 05/16/18 30 08/08/18 08/08/18 12/26/18 30 65 2 0 100% 100% ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/19