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 12/19/14 EST. NO. 003 TIME 08:20 AM 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 --------------------------------------------------------------------------- 002 0002 -2,454.10 A.C. @ L.S.(-) 102814 N CO02 0 -2,454.10 TOTAL THIS ESTIMATE 25,187.39 TOTAL PREVIOUS ESTIMATE 22,733.29 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 12/19/14 EST. NO. 003 TIME 08:20 AM 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 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346504 TIME 08:20 AM ESTIMATE NO. 003 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 10/10/14 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 12/19/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 002 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 003 FLASHING BEACON (PORTABLE) EA 1,000.0000 2,000.00 2.000 2,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 2.000 3,000 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY CHECK DAM LF 15.0000 1,200.00 0.000 0 009 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY FENCE (TYPE ESA) LF 20.0000 440.00 0.000 0 011 TREATED WOOD WASTE LB 2.0000 540.00 420.000 840 012 REMOVE MARKER EA 40.0000 80.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 200.0000 800.00 4.000 800 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 30.0000 43,200.00 2,099.000 62,970 015 REMOVE DELINEATOR EA 40.0000 1,520.00 22.000 880 016 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 017 ROADWAY EXCAVATION CY 40.0000 176,400.00 4,410.000 176,400 018 DITCH EXCAVATION CY 40.0000 12,400.00 140.000 5,600 019 DUFF ACRE 10,000.0000 32,000.00 3.200 32,000 020 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 8,160.00 136,000.000 8,160 021 STRAW SQFT 0.0900 12,240.00 136,000.000 12,240 022 INCORPORATE MATERIALS SQFT 0.0200 5,420.00 271,000.000 5,420 PROGRAM CAS145 PAGE 2 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346504 TIME 08:20 AM ESTIMATE NO. 003 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 10/10/14 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,540.000 146,300 024 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 155.0000 387,500.00 2,260.240 350,337 025 TACK COAT TON 800.0000 1,760.00 2.230 1,784 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,140.00 57.000 1,140 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 5.000 1,500 028 DELINEATOR (CLASS 2) EA 125.0000 3,750.00 30.000 3,750 029 MILEPOST MARKER EA 140.0000 700.00 5.000 700 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 2,778.00 8,772.000 2,631 031 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 141.00 46.500 139 PROGRAM CAS145 PAGE 3 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346504 TIME 08:20 AM ESTIMATE NO. 003 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 10/10/14 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 947,592.30 ADJUSTMENT OF COMPENSATION -2,454.10 -2,454.10 EXTRA WORK 0.00 25,187.39 SUBTOTAL AMOUNT EARNED -2,454.10 970,325.59 ORIGINAL CONTRACT AMOUNT 975,869.00 TOTAL WORK COMPLETED -2,454.10 970,325.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -2,454.10 970,325.59 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 08/19/14 20 09/15/14 09/15/14 10/10/14 20 41 0 0 100% 100% LEE SCOTESE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/14