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 09/23/20 EST. NO. 002 TIME 02:56 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 09/23/20 EST. NO. 002 TIME 02:56 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380404 TIME 02:56 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 09/23/20 LOCATION RERUN 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 1,220 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 37,500.00 7.000 10,500.00 22.000 33,000 003 CONSTRUCTION AREA SIGNS LS 9,100.0000 9,100.00 0.150 1,365.00 0.750 6,825 004 TRAFFIC CONTROL SYSTEM LS 175,225.0000 175,225.00 0.150 26,283.75 0.750 131,418 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,300.0000 5,300.00 0.150 795.00 0.750 3,975 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 4,000.0000 4,000.00 0.150 600.00 0.750 3,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.150 600.00 0.750 3,000 008 JOB SITE MANAGEMENT LS 3,550.0000 3,550.00 1.000 3,550 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.150 487.50 0.750 2,437 010 SHOULDER BACKING TON 62.0000 42,780.00 475.000 29,450 011 HOT MIX ASPHALT (TYPE A) TON 120.0000 690,000.00 1,299.130 155,895.60 5,460.130 655,215 012 TACK COAT TON 800.0000 29,600.00 4.220 3,376.00 17.220 13,776 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 28,160.00 3,251.000 35,761 014 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 5,360.00 661.000 5,288.00 661.000 5,288 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 8,645.00 58,422.000 7,594.86 58,422.000 7,594 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 10.0000 260.00 75.000 750.00 75.000 750 017 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 (ASPHALT CONCRETE PAVEMENT) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.600 960 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380404 TIME 02:56 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 213,535.71 949,801.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 213,535.71 949,801.71 ORIGINAL CONTRACT AMOUNT 1,063,360.00 TOTAL WORK COMPLETED 213,535.71 949,801.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,535.71 949,801.71 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 09/21/20 24 58 0 0 89% 96% PROGRESS IS SATISFACTORY STEVE TISELL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20