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 07/21/23 EST. NO. 001 TIME 01:09 PM R.E. NAME: DAMON CHERENZIA 09-392004 --------------------------------------------------------------------------- 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 07/21/23 EST. NO. 001 TIME 01:09 PM R.E. NAME: DAMON CHERENZIA 09-392004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392004 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 04/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/23 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-44.9/50.9 ----------------------- 09-INY-395-52.9/54.5 SULLY-MILLER CONTRACTING INYO COUNTY NEAR LONE PINE FROM 1.3 MILES COMPANY SOUTH OF COTTONWOOD ROAD TO 2 MILES NORTH 135 S. STATE COLLEGE BLVD #40 OF BARTLETT ROAD AND FROM 0.3 MILE SOUTH BREA CA 92821 OF LUBKEN CANYON ROAD TO 1.1 MILES SOUTH FED. AID NO. N O N E HOT MIX ASPHALT (TYPE-A), SHOULDER BACKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,800.0000 261,000.00 4.000 23,200.00 4.000 23,200 003 CONSTRUCTION AREA SIGNS LS 52,004.0000 52,004.00 0.500 26,002.00 0.500 26,002 004 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.100 50,000.00 0.100 50,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,100.0000 8,800.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.0000 4,680.00 8.000 416.00 8.000 416 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 425.0000 850.00 0.200 85.00 0.200 85 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.100 1,200.00 0.100 1,200 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,500.0000 15,000.00 0.200 1,500.00 0.200 1,500 SYSTEM 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,200.0000 5,200.00 0.750 3,900.00 0.750 3,900 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 2.000 500.00 2.000 500 013 TEMPORARY GRAVEL BAG BERM LF 40.0000 6,000.00 75.000 3,000.00 75.000 3,000 014 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 18,840.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 1.0000 3,780.00 0.000 0 017 ROADWAY EXCAVATION CY 3,000.0000 8,100.00 0.000 0 018 SHOULDER BACKING TON 75.0000 155,250.00 0.000 0 019 CLASS 3 AGGREGATE BASE (CY) CY 3,000.0000 4,200.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 142.0000 3,479,000.00 380.000 53,960.00 380.000 53,960 021 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 4,800.00 0.000 0 AREA) 022 TACK COAT TON 1,200.0000 72,000.00 0.350 420.00 0.350 420 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392004 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 04/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 99,900.00 2,838.000 28,380.00 2,838.000 28,380 024 ADJUST INLET EA 3,000.0000 12,000.00 0.000 0 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 25,200.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,300.0000 3,300.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 5,200.00 0.000 0 (TL-3) 028 REMOVE GUARDRAIL LF 13.0000 4,290.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 69,450.00 0.000 0 WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 80,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 210,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 8,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,820.00 23,338.000 7,001.40 23,338.000 7,001 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.6500 3,536.00 538.000 349.70 538.000 349 035 12" RUMBLE STRIP (ASPHALT CONCRETE STA 75.0000 74,250.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392004 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 04/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 207,164.10 207,164.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 207,164.10 207,164.10 ORIGINAL CONTRACT AMOUNT 5,285,000.00 TOTAL WORK COMPLETED 207,164.10 207,164.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,164.10 207,164.10 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 06/05/23 45 07/17/23 07/17/23 09/15/23 4 0 0 0 4% 9% PROGRESS IS SATISFACTORY DAMON CHERENZIA RESIDENT ENGINEER