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 11/20/12 EST. NO.04 TIME 02:13 PM R.E. NAME: CHRIS TALBOT 09-348004 --------------------------------------------------------------------------- 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 11/20/12 EST. NO.04 TIME 02:13 PM R.E. NAME: CHRIS TALBOT 09-348004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSOUT DOCS. -20,000.00 04 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348004 TIME 02:13 PM ESTIMATE NO. 04 BID OPENING 11/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/20/12 LOCATION PROGRESS ESTIMATE 09-INY-190-96.8/111.6 ----------------- LAS VEGAS PAVING CORPORATION IN INYO COUNTY IN DEATH VALLEY 4420 SO DECATUR BLVD NATIONAL PARK AT AND NEAR FURNACE LAS VEGAS NV 89103 CREEK FROM 3.6 MILES EAST OF NORTH HIGHWAY TO 0.1 MILE WEST OF BADWATER ROAD FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.100 385.00 0.700 2,695 004 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.100 4,900.00 1.000 49,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 759.00 460.000 759 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.1000 28,943.00 121.750 3,421.18 1,126.750 31,661 008 LEAD COMPLIANCE PLAN LS 990.0000 990.00 1.000 990 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.0000 70,180.00 729.030 21,141.87 2,226.030 64,554 010 HOT MIX ASPHALT (TYPE A) TON 108.0000 1,393,200.00 554.700 59,907.60 12,817.480 1,384,287 011 DATA CORE LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 012 TACK COAT TON 790.0000 45,820.00 47.780 37,746 013 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5500 1,224.00 455.900 1,162.55 455.900 1,162 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 39,270.00 233,509.000 39,696.53 233,509.000 39,696 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348004 TIME 02:13 PM ESTIMATE NO. 04 BID OPENING 11/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 164,714.73 1,659,553.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,869.00 SUBTOTAL AMOUNT EARNED 164,714.73 1,687,422.67 ORIGINAL CONTRACT AMOUNT 1,680,486.00 TOTAL WORK COMPLETED 164,714.73 1,687,422.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 144,714.73 1,667,422.67 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 01/04/12 30 04/23/12 04/23/12 01/01/13 31 106 8 0 98% 82% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 05/16/12. CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12