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 06/18/20 EST. NO. 001 TIME 04:27 PM R.E. NAME: STEVE TISELL 09-380404 --------------------------------------------------------------------------- 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 06/18/20 EST. NO. 001 TIME 04:27 PM R.E. NAME: STEVE TISELL 09-380404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380404 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/20 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 06/18/20 LOCATION PROGRESS ESTIMATE 09-INY-395-31.2/34.7 ----------------- SULLY-MILLER CONTRACTING IN INYO COUNTY IN AND NEAR OLANCHA COMPANY FROM BRIDGE #48 0010 TO ROUTE 190 135 S. STATE COLLEGE BLVD. BREA CA 92821 FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,220.0000 1,220.00 1.000 1,220.00 1.000 1,220 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 37,500.00 15.000 22,500.00 15.000 22,500 003 CONSTRUCTION AREA SIGNS LS 9,100.0000 9,100.00 0.600 5,460.00 0.600 5,460 004 TRAFFIC CONTROL SYSTEM LS 175,225.0000 175,225.00 0.600 105,135.00 0.600 105,135 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,300.0000 5,300.00 0.600 3,180.00 0.600 3,180 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400 008 JOB SITE MANAGEMENT LS 3,550.0000 3,550.00 1.000 3,550.00 1.000 3,550 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.600 1,950.00 0.600 1,950 010 SHOULDER BACKING TON 62.0000 42,780.00 475.000 29,450.00 475.000 29,450 011 HOT MIX ASPHALT (TYPE A) TON 120.0000 690,000.00 4,161.000 499,320.00 4,161.000 499,320 012 TACK COAT TON 800.0000 29,600.00 13.000 10,400.00 13.000 10,400 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 28,160.00 3,251.000 35,761.00 3,251.000 35,761 014 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 5,360.00 0.000 0 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 8,645.00 0.000 0 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 10.0000 260.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.7500 1,230.00 0.000 0 018 12" RUMBLE STRIP STA 34.0000 12,580.00 370.000 12,580.00 370.000 12,580 (ASPHALT CONCRETE PAVEMENT) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.600 960.00 0.600 960 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380404 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/20 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 736,266.00 736,266.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 736,266.00 736,266.00 ORIGINAL CONTRACT AMOUNT 1,063,360.00 TOTAL WORK COMPLETED 736,266.00 736,266.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 736,266.00 736,266.00 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 04/16/20 25 05/27/20 05/27/20 06/30/20 15 0 0 0 69% 60% PROGRESS IS SATISFACTORY STEVE TISELL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20