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 07/25/14 EST. NO.04 TIME 08:44 AM R.E. NAME: CHRIS TALBOT 09-354304 --------------------------------------------------------------------------- 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 07/25/14 EST. NO.04 TIME 08:44 AM R.E. NAME: CHRIS TALBOT 09-354304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC COMPACT. -375.00 03 0.00 -375.00 TOTAL DEDUCTIONS 0.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 07/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354304 TIME 08:44 AM ESTIMATE NO. 04 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/25/14 LOCATION FINAL ESTIMATE 09-MNO-6-2.4/4.0 -------------- QUALCON CONTRACTORS INC IN MONO COUNTY NEAR BISHOP FROM 1645 ESMERALDA AVE 0.34 MILE NORTH OF WHITE MOUNTAIN MINDEN NV 89423 ESTATES ROAD TO 0.37 MILE SOUTH OF HUNTER AVENUE; SHOULDER WIDENING FED. AID NO. HSNH-P006(10)E SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ 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 40,000.0000 40,000.00 1.000 40,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 004 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 236.230 1,181 008 TREATED WOOD WASTE LB 0.5000 310.00 560.000 280 009 REMOVE ROADSIDE SIGN EA 75.0000 300.00 4.000 300 010 REMOVE DELINEATOR EA 10.0000 380.00 41.000 410 011 SALVAGE ROADSIDE SIGN (METAL POST) EA 700.0000 700.00 1.000 700 012 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 150.00 1.000 150 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 014 ROADWAY EXCAVATION CY 27.0000 91,800.00 3,400.000 91,800 015 DITCH EXCAVATION CY 100.0000 1,000.00 10.000 1,000 016 CLASS 2 AGGREGATE BASE (CY) CY 51.0000 85,170.00 1,726.000 88,026 017 HOT MIX ASPHALT (TYPE A) TON 120.0000 540,000.00 4,525.430 543,051 018 RUMBLE STRIP STA 35.0000 5,950.00 164.640 5,762 019 TACK COAT TON 1,500.0000 3,450.00 1.734 2,601 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 860.00 42.250 845 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,120.00 56.000 1,120 (0.080"-UNFRAMED) 022 ROADSIDE SIGN (TURNABLE METAL POST) EA 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 2 DATE 07/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354304 TIME 08:44 AM ESTIMATE NO. 04 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 5.000 2,000 024 18" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 800.00 8.000 800 025 18" STEEL FLARED END SECTION EA 350.0000 700.00 2.000 700 026 DELINEATOR (CLASS 2) EA 75.0000 3,150.00 42.000 3,150 027 MILEPOST MARKER EA 100.0000 300.00 3.000 300 028 MARKER (CULVERT) EA 100.0000 400.00 4.000 400 029 OBJECT MARKER (TYPE L-1) EA 100.0000 100.00 1.000 100 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 5,250.00 18,649.000 5,594 PROGRAM CAS145 PAGE 3 DATE 07/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354304 TIME 08:44 AM ESTIMATE NO. 04 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 842,771.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,360.00 SUBTOTAL AMOUNT EARNED 0.00 856,131.85 ORIGINAL CONTRACT AMOUNT 837,390.00 TOTAL WORK COMPLETED 0.00 856,131.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -375.00 TOTAL 0.00 855,756.85 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 02/21/14 35 04/28/14 04/28/14 06/24/14 27 14 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/14