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 11/20/14 EST. NO. 003 TIME 03:23 PM R.E. NAME: CHRIS TALBOT 09-359104 --------------------------------------------------------------------------- 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 406.49 E.W. @ F.A.(+) 091514 N 1 0 0002 487.78 091614 N 2 0 0003 406.49 091714 N 3 0 0004 447.14 091814 N 4 0 0005 406.49 091914 N 5 0 0008 569.08 092414 N 8 0 003 0001 -1,547.16 A.C. @ L.S.(-) 102314 N 01-003 1,176.31 TOTAL THIS ESTIMATE 906.87 TOTAL PREVIOUS ESTIMATE 2,083.18 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 11/20/14 EST. NO. 003 TIME 03:23 PM R.E. NAME: CHRIS TALBOT 09-359104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. CRUDE OIL IND -2,000.00 002 RELEASE CO1 ANT ADJ 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359104 TIME 03:23 PM ESTIMATE NO. 003 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-178-60.0/62.2 ---------------------------------- QUALCON CONTRACTORS INC. IN INYO COUNTY NEAR SHOSHONE FROM 1645 ESMERALDA AVENUE 2.1 MI W OF STATE LINE TO STATE MINDEN NE 89423 LINE FED. AID NO. N O N E PROFILE GRIND W/THIN BLANKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 90.0000 7,920.00 145.560 13,100 008 SHOULDER BACKING TON 50.0000 22,500.00 396.070 19,803 009 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000 010 PREPAVING GRINDING DAY EA 7,000.0000 21,000.00 4.000 28,000 011 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 122.0000 270,840.00 1,895.380 231,236 012 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 013 TACK COAT TON 800.0000 11,200.00 6.400 5,120 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 5,190.00 35,204.000 5,280 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359104 TIME 03:23 PM ESTIMATE NO. 003 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 379,040.86 ADJUSTMENT OF COMPENSATION -1,547.16 -2,537.34 EXTRA WORK 2,723.47 4,620.52 SUBTOTAL AMOUNT EARNED 1,426.31 381,124.04 ORIGINAL CONTRACT AMOUNT 415,150.00 TOTAL WORK COMPLETED 1,426.31 381,124.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 3,426.31 381,124.04 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 04/14/14 15 07/07/14 07/07/14 11/17/14 14 79 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14