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 05/21/10 EST. NO.02 TIME 08:22 AM R.E. NAME: CHRIS TALBOT 09-339604 --------------------------------------------------------------------------- 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 0011 430.78 E.W. @ F.A.(+) 042610 N 0426Q0 0012 1,356.96 042610 N 0426F0 0013 809.82 042710 N 0427F0 0014 513.65 050310 N 0503F0 0015 852.14 050410 N 0504F0 0016 640.58 050510 N 0505F0 0017 957.15 050610 N 0506F0 0018 725.21 050710 N 0507F0 002 0001 -342.40 A.C. @ L.S.(-) 052010 N 02-001 5,943.89 TOTAL THIS ESTIMATE 5,714.62 TOTAL PREVIOUS ESTIMATE 11,658.51 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 05/21/10 EST. NO.02 TIME 08:22 AM R.E. NAME: CHRIS TALBOT 09-339604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPACTION DEDUCTION -23,062.02 02 -23,062.02 -23,062.02 TOTAL DEDUCTIONS -23,062.02 -23,062.02 PROGRAM CAS145 PAGE 1 DATE 05/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339604 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/21/10 LOCATION PROGRESS ESTIMATE 09-SBD-127-0.1/3.2 ----------------- 09-INY-178-42.9/48.6 QUALCON CONTRACTORS INC IN INYO AND SAN BERNARDINO COUNTIES 09-SBD-127-39.2/41.5 1645 ESMERALDA AVENUE AT VARIOUS LOCATIONS MINDEN NV 89423 FED. AID NO. SARR-000C(307)E ,A-000C(307)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.620 3,100.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.300 2,100.00 1.000 7,000.00 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.620 62,000.00 1.000 100,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.620 4,960.00 1.000 8,000.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 1,200.00 116.000 1,160.00 116.000 1,160.00 MARKING 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 53.000 530.00 284.000 2,840.00 09 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 9,450.00 6,074.000 9,111.00 6,074.000 9,111.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 49,680.00 6,590.200 52,721.60 8,116.500 64,932.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 84,600.00 1,374.273 61,842.29 1,824.220 82,089.90 13 HOT MIX ASPHALT (TYPE A) TON 110.0000 192,500.00 1,526.490 167,913.90 1,709.590 188,054.90 14 HOT MIX ASPHALT (OPEN GRADED) TON 92.0000 929,200.00 4,809.230 442,449.16 9,275.300 853,327.60 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQFT 20.0000 11,600.00 858.000 17,160.00 858.000 17,160.00 AREA) 16 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 15,750.00 6,348.000 15,870.00 6,348.000 15,870.00 18 TACK COAT TON 1.0000 84.00 20.864 20.86 19 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,550.00 525.600 2,628.00 525.600 2,628.00 20 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 24,090.00 118,090.000 12,989.90 208,107.000 22,891.77 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339604 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 859,535.85 1,385,336.03 ADJUSTMENT OF COMPENSATION -342.40 -342.40 EXTRA WORK 6,286.29 12,000.91 SUBTOTAL AMOUNT EARNED 865,479.74 1,396,994.54 ORIGINAL CONTRACT AMOUNT 1,447,954.00 TOTAL WORK COMPLETED 865,479.74 1,396,994.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,062.02 -23,062.02 TOTAL 842,417.72 1,373,932.52 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 01/25/10 40 03/17/10 02/09/10 06/07/10 24 42 0 0 94% 60% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/10