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 12/04/13 EST. NO.04 TIME 09:38 AM 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 0001 932.78 E.W. @ F.A.(+) 090913 N 9913 0 0007 438.10 091613 N 916138 0008 198.49 091613 N 916135 0009 1,034.44 091713 N 917136 0010 142.68 091713 N 917138 0011 1,160.00 091813 N 918130 0012 1,160.00 091913 N 919130 0013 588.52 092013 N 920136 0014 178.34 092013 N 920138 0015 1,160.00 092313 N 923136 0016 470.20 092313 N 923138 0017 988.04 092413 N 924130 0018 831.10 092613 N 926130 0019 1,097.21 092513 N 925130 0020 78.47 093013 N 930136 0021 177.71 093013 N 930135 0022 1,034.44 100113 N 101130 0023 983.61 100213 N 102130 0024 245.65 100213 N 102138 0025 455.94 100313 N 103138 0026 1,034.44 100313 N 103136 0027 638.02 100313 N 103135 0028 461.89 100413 N 104135 0029 331.56 100413 N 104138 0030 588.52 100413 N 104136 0031 669.72 100713 N 107130 0032 415.55 100813 N 108136 0033 415.55 100813 N 108135 0034 461.96 100913 N 109130 0035 610.50 101013 N 101013 0036 117.70 101113 N 101113 0037 1,097.21 092713 N 927130 002 0001 3,697.75 E.W. @ F.A.(+) 093013 N 930136 0002 1,066.27 093013 N 930135 0003 35,136.23 093013 N 930138 0004 1,050.09 100713 N 107130 0005 3,450.00 100713 N 107136 003 0001 -9,292.94 A.C. @ L.S.(-) 103013 N 03-001 004 0001 35,714.70 A.C. @ L.S.(+) 112213 N 04-001 91,020.44 TOTAL THIS ESTIMATE 9,684.84 TOTAL PREVIOUS ESTIMATE 100,705.28 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 12/04/13 EST. NO.04 TIME 09:38 AM 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 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354704 TIME 09:38 AM ESTIMATE NO. 04 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 12/04/13 LOCATION SEMI-FINAL ESTIMATE 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 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 2,000 014 TACK COAT TON 1,000.0000 110,000.00 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 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354704 TIME 09:38 AM ESTIMATE NO. 04 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 12/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,364,650.87 ADJUSTMENT OF COMPENSATION 26,421.76 26,421.76 EXTRA WORK 64,598.68 74,283.52 SUBTOTAL AMOUNT EARNED 91,020.44 2,465,356.15 ORIGINAL CONTRACT AMOUNT 2,510,310.00 TOTAL WORK COMPLETED 91,020.44 2,465,356.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,020.44 2,465,356.15 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 12/04/13