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 11/25/13 EST. NO.03 TIME 01:48 PM R.E. NAME: CHRIS TALBOT 09-354704 --------------------------------------------------------------------------- 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 0002 1,034.44 E.W. @ F.A.(+) 091013 N 910130 0003 2,264.60 091113 N 911130 0004 2,695.11 091213 N 912130 0005 2,530.69 091313 N 913130 0006 1,160.00 091613 N 916136 9,684.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,684.84 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 11/25/13 EST. NO.03 TIME 01:48 PM R.E. NAME: CHRIS TALBOT 09-354704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354704 TIME 01:48 PM ESTIMATE NO. 03 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/25/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-190-40.0/57.9 ---------------------------------- QUALCON CONTRACTORS INC IN INYO COUNTY NEAR PANAMINT 1645 ESMERALDA AVE SPRINGS FROM 1.6 MILES WEST OF MINDEN NV 89423 SALINE VALLEY ROAD TO TRONA ROAD FED. AID NO. N O N E CONSTRUCT THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 2,100.00 44.000 2,200 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 9,600.00 155.000 9,300 009 SHOULDER BACKING TON 70.0000 250,600.00 2,174.790 152,235 010 PREPAVING PROFILOGRAPH LS 5,000.0000 5,000.00 1.000 5,000 011 PREPAVING GRINDING DAY EA 12,000.0000 12,000.00 4.000 48,000 012 HOT MIX ASPHALT (TYPE A) TON 134.5000 1,909,900.00 13,901.060 1,869,692 013 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 014 TACK COAT TON 1,000.0000 110,000.00 32.340 32,340.00 67.320 67,320 015 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,050.00 42.000 1,050 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 34,560.00 286,275.000 34,353 PROGRAM CAS145 PAGE 2 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354704 TIME 01:48 PM ESTIMATE NO. 03 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,715.00 2,364,650.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,684.84 9,684.84 SUBTOTAL AMOUNT EARNED 44,399.84 2,374,335.71 ORIGINAL CONTRACT AMOUNT 2,510,310.00 TOTAL WORK COMPLETED 44,399.84 2,374,335.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,399.84 2,374,335.71 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 05/24/13 35 07/08/13 09/05/13 11/15/13 29 64 4 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/13