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 03/21/16 EST. NO. 001 TIME 03:36 PM R.E. NAME: CHRIS TALBOT 09-361504 --------------------------------------------------------------------------- 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 03/21/16 EST. NO. 001 TIME 03:36 PM R.E. NAME: CHRIS TALBOT 09-361504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361504 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 03/21/16 LOCATION PROGRESS ESTIMATE 09-INY-190-73.3/96.8 ----------------- QUALCON CONTRACTORS, INC. IN INYO COUNTY AT AND NEAR 1645 ESMERALDA AVENUE STOVEPIPE WELLS FROM 3.2 MINDEN NV 89423 MILES WEST OF WILDROSE ROAD TO 2.9 MILES WEST OF DAYLIGHT PASS CUTOFF ROAD FED. AID NO. N O N E HMA 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 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 200,000.0000 200,000.00 0.280 56,000.00 0.280 56,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.280 5,600.00 0.280 5,600 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.280 5,600.00 0.280 5,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 REMOVE PAVEMENT MARKING (TAPE) SQFT 6.0000 3,120.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 38,750.00 1,342.000 33,550.00 1,342.000 33,550 009 ROADWAY EXCAVATION CY 50.0000 2,350.00 47.000 2,350.00 47.000 2,350 010 SHOULDER BACKING TON 60.0000 231,600.00 53.150 3,189.00 53.150 3,189 011 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 012 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 3.000 30,000.00 3.000 30,000 013 HOT MIX ASPHALT (TYPE A) TON 138.5000 2,770,000.00 394.360 54,618.86 394.360 54,618 014 DATA CORE LS 5,000.0000 5,000.00 0.000 0 015 TACK COAT TON 380.0000 49,400.00 0.610 231.80 0.610 231 016 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,800.00 0.000 0 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 60,200.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361504 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,889.66 215,889.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,889.66 215,889.66 ORIGINAL CONTRACT AMOUNT 3,466,720.00 TOTAL WORK COMPLETED 215,889.66 215,889.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,889.66 215,889.66 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 05/15/15 40 06/01/15 06/01/15 04/29/16 11 189 0 0 6% 28% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/16