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 08/19/16 EST. NO. 001 TIME 09:27 AM R.E. NAME: CHRIS TALBOT 09-361104 --------------------------------------------------------------------------- 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 08/19/16 EST. NO. 001 TIME 09:27 AM R.E. NAME: CHRIS TALBOT 09-361104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361104 TIME 09:27 AM ESTIMATE NO. 001 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/19/16 LOCATION PROGRESS ESTIMATE 09-INY-178-48.6/60.0 ----------------- QUALCON CONTRACTORS, INC. IN INYO COUNTY ABOUT 6.0 MILES EAST 1645 ESMERALDA AVENUE OF SHOSHONE FROM 0.2 MILE EAST OF MINDEN NV 89423 CHICAGO VALLEY ROAD TO 2.2 MILES WEST OF NEVADA STATE LINE FED. AID NO. N O N E CONSTRUCT RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.200 30,000.00 0.200 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 13,200.00 0.000 0 008 SHOULDER BACKING TON 40.0000 84,800.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 010 PREPAVING GRINDING DAY EA 12,000.0000 36,000.00 3.000 36,000.00 3.000 36,000 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 1,426,000.00 0.000 0 012 DATA CORE LS 10,000.0000 10,000.00 0.000 0 013 TACK COAT TON 400.0000 28,800.00 0.000 0 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 54,600.00 0.000 0 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361104 TIME 09:27 AM ESTIMATE NO. 001 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,750.00 96,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,750.00 96,750.00 ORIGINAL CONTRACT AMOUNT 1,868,400.00 TOTAL WORK COMPLETED 96,750.00 96,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,750.00 96,750.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/22/16 30 08/12/16 08/12/16 09/23/16 6 0 0 0 5% 20% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/16