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 02/04/16 EST. NO. 003 TIME 02:52 PM R.E. NAME: LEE SCOTESE 09-358804 --------------------------------------------------------------------------- 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 02/04/16 EST. NO. 003 TIME 02:52 PM R.E. NAME: LEE SCOTESE 09-358804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OIL ADJUSTMENT -150,000.00 001 RELEASE BINDER ADJ 150,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358804 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/15 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 02/04/16 LOCATION FINAL ESTIMATE 09-MNO-395-44.6/50.7 -------------- QUALCON CONTRACTORS INC. IN MONO COUNTY NEAR LEE VINING FROM 1645 ESMERALDA AVENUE 1.2 MILES SOUTH OF SOUTH JUNCTION MINDEN NV 89423 ROUTE 120 TO NORTH JUNCTION ROUTE 120 RUSH CREEK THIN BLANKET FED. AID NO. ACNH-P395(248)E HMA (TYPE A) 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 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800 008 TEMPORARY FIBER ROLL LF 4.0000 8,200.00 2,046.000 8,184 009 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,750.00 350.000 1,750 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 2,676.00 4,460.000 2,676 011 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 5,580.00 3,654.000 5,481 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 27,000.00 1,794.000 26,910 013 SHOULDER BACKING TON 130.0000 20,800.00 234.180 30,443 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 25,600.00 22.160 17,728 015 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 016 HOT MIX ASPHALT (TYPE A) TON 139.5000 1,897,200.00 13,088.710 1,825,875 017 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 018 TACK COAT TON 600.0000 29,400.00 46.390 27,834 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 37,600.00 191,001.000 38,200 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 11,460.00 3,866.000 11,598 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358804 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/15 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,148,979.65 ADJUSTMENT OF COMPENSATION 0.00 -87,713.54 EXTRA WORK 0.00 24,990.21 SUBTOTAL AMOUNT EARNED 0.00 2,086,256.32 ORIGINAL CONTRACT AMOUNT 2,219,566.00 TOTAL WORK COMPLETED 0.00 2,086,256.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,086,256.32 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 01/29/15 30 07/07/15 07/07/15 11/30/15 26 71 4 0 100% 100% LEE SCOTESE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/16