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 09/22/10 EST. NO.05 TIME 09:47 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 0020 555.96 E.W. @ F.A.(+) 051310 N 508F 0 0021 767.51 051210 N 512F 0 0022 555.96 051110 N 511F 0 1,879.43 TOTAL THIS ESTIMATE 31,326.84 TOTAL PREVIOUS ESTIMATE 33,206.27 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 09/22/10 EST. NO.05 TIME 09:47 AM R.E. NAME: CHRIS TALBOT 09-339604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPACTION DEDUCTION -23,062.02 02 0.00 -23,062.02 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -28,062.02 PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339604 TIME 09:47 AM ESTIMATE NO. 05 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 09/07/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/22/10 LOCATION SEMI-FINAL 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 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 1,200.00 116.000 1,160.00 MARKING 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 284.000 2,840.00 09 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 9,450.00 6,074.000 9,111.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 49,680.00 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 1,824.220 82,089.90 13 HOT MIX ASPHALT (TYPE A) TON 110.0000 192,500.00 1,703.590 187,394.90 14 HOT MIX ASPHALT (OPEN GRADED) TON 92.0000 929,200.00 9,775.300 899,327.60 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQFT 20.0000 11,600.00 858.000 17,160.00 AREA) 16 DATA CORE LS 2,000.0000 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 18 TACK COAT TON 1.0000 84.00 31.690 31.69 19 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,550.00 525.600 2,628.00 20 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 24,090.00 208,107.000 22,891.77 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339604 TIME 09:47 AM ESTIMATE NO. 05 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 09/07/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,430,936.86 ADJUSTMENT OF COMPENSATION 0.00 19,325.93 EXTRA WORK 1,879.43 13,880.34 SUBTOTAL AMOUNT EARNED 1,879.43 1,464,143.13 ORIGINAL CONTRACT AMOUNT 1,447,954.00 TOTAL WORK COMPLETED 1,879.43 1,464,143.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -28,062.02 TOTAL 1,879.43 1,436,081.11 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 01/25/10 40 03/17/10 02/09/10 09/07/10 30 115 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10