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 12/01/20 EST. NO. 003 TIME 05:53 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 --------------------------------------------------------------------------- 001 0001 29,170.70 A.C. @ L.S.(+) 061620 N 0001 0 003 0001 -40,976.98 A.C. @ L.S.(-) 060520 N 001 0 -11,806.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -11,806.28 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 12/01/20 EST. NO. 003 TIME 05:53 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 12/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380404 TIME 05:53 PM ESTIMATE NO. 003 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 11/12/20 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 12/01/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3.000 4,500.00 25.000 37,500 003 CONSTRUCTION AREA SIGNS LS 9,100.0000 9,100.00 0.250 2,275.00 1.000 9,100 004 TRAFFIC CONTROL SYSTEM LS 175,225.0000 175,225.00 0.250 43,806.25 1.000 175,225 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,300.0000 5,300.00 0.250 1,325.00 1.000 5,300 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 008 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 0.250 812.50 1.000 3,250 010 SHOULDER BACKING TON 62.0000 42,780.00 153.390 9,510.18 628.390 38,960 011 HOT MIX ASPHALT (TYPE A) TON 120.0000 690,000.00 750.260 90,031.20 6,210.390 745,246 012 TACK COAT TON 800.0000 29,600.00 2.360 1,888.00 19.580 15,664 013 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 5,288 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 8,645.00 58,422.000 7,594 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 10.0000 260.00 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 0.400 640.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380404 TIME 05:53 PM ESTIMATE NO. 003 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 11/12/20 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 12/01/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 156,788.13 1,106,589.84 ADJUSTMENT OF COMPENSATION -11,806.28 -11,806.28 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 144,981.85 1,094,783.56 ORIGINAL CONTRACT AMOUNT 1,063,360.00 TOTAL WORK COMPLETED 144,981.85 1,094,783.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,981.85 1,094,783.56 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 04/16/20 25 05/27/20 05/27/20 11/12/20 24 98 0 0 100% 100% STEVE TISELL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/20