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 11/08/16 EST. NO. 003 TIME 02:53 PM 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 --------------------------------------------------------------------------- 001 0001 439.82 E.W. @ F.A.(+) 081516 N 815163 0002 528.70 081616 N 816163 0003 79.17 082216 N 822168 0004 1,297.89 082216 N 822163 0005 776.61 082316 N 823163 0006 1,411.42 082416 N 824163 0007 1,060.40 082516 N 825163 0008 833.37 082616 N 826163 0009 776.61 083016 N 830163 0010 1,341.21 083116 N 831163 0011 1,271.01 090116 N 901163 0012 1,003.64 091216 N 912163 0013 1,341.21 091316 N 913163 0014 1,411.42 091416 N 914163 0015 1,341.21 091516 N 915163 0016 39.38 091516 N 915168 002 0001 46,431.06 A.C. @ L.S.(+) 110816 N 02-001 61,384.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 61,384.13 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 11/08/16 EST. NO. 003 TIME 02:53 PM R.E. NAME: CHRIS TALBOT 09-361104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CEM-2402S -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361104 TIME 02:53 PM ESTIMATE NO. 003 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 10/24/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/08/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 13,200.00 218.200 13,092 008 SHOULDER BACKING TON 40.0000 84,800.00 1,969.250 78,770 009 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 010 PREPAVING GRINDING DAY EA 12,000.0000 36,000.00 3.000 36,000 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 1,426,000.00 10,834.750 1,343,509 012 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 013 TACK COAT TON 400.0000 28,800.00 51.200 20,480.00 51.200 20,480 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 54,600.00 181,037.000 54,311 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361104 TIME 02:53 PM ESTIMATE NO. 003 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 10/24/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,730.00 1,771,162.10 ADJUSTMENT OF COMPENSATION 46,431.06 46,431.06 EXTRA WORK 14,953.07 14,953.07 SUBTOTAL AMOUNT EARNED 97,114.13 1,832,546.23 ORIGINAL CONTRACT AMOUNT 1,868,400.00 TOTAL WORK COMPLETED 97,114.13 1,832,546.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 87,114.13 1,822,546.23 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 03/22/16 30 08/12/16 08/12/16 10/24/16 28 22 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/16