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 09/19/14 EST. NO.01 TIME 01:34 PM R.E. NAME: LEE SCOTESE 09-346504 --------------------------------------------------------------------------- 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 09/19/14 EST. NO.01 TIME 01:34 PM R.E. NAME: LEE SCOTESE 09-346504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346504 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 07/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 09/19/14 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-266-2.2/2.6 ----------------------- QUALCON CONTRACTORS INC. IN MONO COUNTY NEAR THE CALIFORNIA/ 1645 ESMERALDA AVENUE NEVADA STATE LINE FROM STATE LINE MINDEN NV 89423 ROAD TO 0.2 MILE NORTH OF POWER LINE ROAD FED. AID NO. HSST-P266(1)E CURVE CORRECTION/COLLISION SEVERITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 002 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.200 14,000.00 0.200 14,000 003 FLASHING BEACON (PORTABLE) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY CHECK DAM LF 15.0000 1,200.00 0.000 0 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 010 TEMPORARY FENCE (TYPE ESA) LF 20.0000 440.00 0.000 0 011 TREATED WOOD WASTE LB 2.0000 540.00 0.000 0 012 REMOVE MARKER EA 40.0000 80.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 30.0000 43,200.00 0.000 0 015 REMOVE DELINEATOR EA 40.0000 1,520.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 017 ROADWAY EXCAVATION CY 40.0000 176,400.00 4,410.000 176,400.00 4,410.000 176,400 018 DITCH EXCAVATION CY 40.0000 12,400.00 0.000 0 019 DUFF ACRE 10,000.0000 32,000.00 2.000 20,000.00 2.000 20,000 020 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 8,160.00 0.000 0 021 STRAW SQFT 0.0900 12,240.00 0.000 0 022 INCORPORATE MATERIALS SQFT 0.0200 5,420.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346504 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 07/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 148,200.00 0.000 0 024 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 155.0000 387,500.00 0.000 0 025 TACK COAT TON 800.0000 1,760.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,140.00 0.000 0 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 0.000 0 028 DELINEATOR (CLASS 2) EA 125.0000 3,750.00 0.000 0 029 MILEPOST MARKER EA 140.0000 700.00 0.000 0 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 2,778.00 0.000 0 031 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 141.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346504 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 07/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,400.00 234,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 234,400.00 234,400.00 ORIGINAL CONTRACT AMOUNT 975,869.00 TOTAL WORK COMPLETED 234,400.00 234,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,400.00 234,400.00 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 08/19/14 20 00/00/00 00/00/00 10/10/14 20 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LEE SCOTESE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/14