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 10/14/20 EST. NO. 002 TIME 08:36 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 --------------------------------------------------------------------------- 001 0001 19,077.91 A.C. @ L.S.(+) 100220 N CCO1 0 002 0001 47,042.26 A.C. @ L.S.(+) 100220 N CCO2-1 66,120.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 66,120.17 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 10/14/20 EST. NO. 002 TIME 08:36 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 RECEIVED 4401 10,000.00 002 RECEIVED 2402S 10,000.00 002 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROL -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-383904 TIME 08:36 AM ESTIMATE NO. 002 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 10/06/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 10/14/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.330 412.50 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 60,000.00 10.000 20,000.00 30.000 60,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 186,799.5000 186,799.50 0.330 61,643.84 1.000 186,799 005 PORTABLE FLASHING BEACONS LS 2,675.0000 2,675.00 0.330 882.75 1.000 2,675 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,675.0000 2,675.00 0.330 882.75 1.000 2,675 007 JOB SITE MANAGEMENT LS 4,250.0000 4,250.00 0.330 1,402.50 1.000 4,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,200.0000 3,200.00 0.750 2,400 009 INVASIVE SPECIES CONTROL LS 5,100.0000 5,100.00 0.330 1,683.00 1.000 5,100 010 SHOULDER BACKING TON 75.0000 45,750.00 741.400 55,605.00 741.400 55,605 011 HOT MIX ASPHALT (TYPE A) TON 450.0000 37,800.00 107.580 48,411 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 916,500.00 6,090.330 913,549 013 TACK COAT TON 800.0000 32,000.00 24.780 19,824 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.5000 18,920.00 689.270 14,819.31 852.700 18,333 015 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 525.00 50.000 525.00 50.000 525 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 19,719.00 95,511.000 20,057.31 95,511.000 20,057 017 REMOVE PAINTED PAVEMENT MARKING SQFT 3.2500 71.50 51.000 165 PROGRAM CAS145 PAGE 2 DATE 10/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-383904 TIME 08:36 AM ESTIMATE NO. 002 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 10/06/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 10/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,288.96 1,347,120.11 ADJUSTMENT OF COMPENSATION 66,120.17 66,120.17 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 245,409.13 1,413,240.28 ORIGINAL CONTRACT AMOUNT 1,342,735.00 TOTAL WORK COMPLETED 245,409.13 1,413,240.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 265,409.13 1,403,240.28 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 05/08/20 30 08/20/20 08/20/20 10/06/20 30 3 0 0 100% 100% RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/20