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 09/18/20 EST. NO. 001 TIME 10:16 AM R.E. NAME: RICK MOBERLY 09-383904 --------------------------------------------------------------------------- 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 09/18/20 EST. NO. 001 TIME 10:16 AM R.E. NAME: RICK MOBERLY 09-383904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HOLD FOR FINAL DOCS -20,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-383904 TIME 10:16 AM ESTIMATE NO. 001 BID OPENING 04/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 09/18/20 LOCATION RERUN PROGRESS ESTIMATE 09-INY-190-57.9/63.8 ----------------------- SULLY-MILLER CONTRACTING IN INYO COUNTY NEAR PANAMINT COMPANY SPRINGS FROM PANAMINT VALLEY ROAD 135 S. STATE COLLEGE BLVD.; TO 5.9 MILES EAST OF PANAMENT BREA CA 92821 VALLEY ROAD 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 1,250.0000 1,250.00 0.670 837.50 0.670 837 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 60,000.00 20.000 40,000.00 20.000 40,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125 004 TRAFFIC CONTROL SYSTEM LS 186,799.5000 186,799.50 0.670 125,155.67 0.670 125,155 005 PORTABLE FLASHING BEACONS LS 2,675.0000 2,675.00 0.670 1,792.25 0.670 1,792 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,675.0000 2,675.00 0.670 1,792.25 0.670 1,792 007 JOB SITE MANAGEMENT LS 4,250.0000 4,250.00 0.670 2,847.50 0.670 2,847 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,200.0000 3,200.00 0.750 2,400.00 0.750 2,400 009 INVASIVE SPECIES CONTROL LS 5,100.0000 5,100.00 0.670 3,417.00 0.670 3,417 010 SHOULDER BACKING TON 75.0000 45,750.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 450.0000 37,800.00 107.580 48,411.00 107.580 48,411 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 916,500.00 6,090.330 913,549.50 6,090.330 913,549 013 TACK COAT TON 800.0000 32,000.00 24.780 19,824.00 24.780 19,824 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.5000 18,920.00 163.430 3,513.75 163.430 3,513 015 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 525.00 0.000 0 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 19,719.00 0.000 0 017 REMOVE PAINTED PAVEMENT MARKING SQFT 3.2500 71.50 51.000 165.75 51.000 165 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-383904 TIME 10:16 AM ESTIMATE NO. 001 BID OPENING 04/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,167,831.17 1,167,831.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,167,831.17 1,167,831.17 ORIGINAL CONTRACT AMOUNT 1,342,735.00 TOTAL WORK COMPLETED 1,167,831.17 1,167,831.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 1,137,831.17 1,137,831.17 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 05/08/20 30 08/20/20 08/20/20 10/01/20 16 0 0 0 86% 53% PROGRESS IS SATISFACTORY RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20