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 05/20/16 EST. NO. 003 TIME 11:01 AM 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 --------------------------------------------------------------------------- 001 0001 726.70 E.W. @ F.A.(+) 030816 N 308160 0002 1,673.55 030916 N 309160 0003 1,673.55 031016 N 310160 0004 965.52 031116 N 311160 0005 671.67 031416 N 314160 0006 461.78 031516 N 315160 0007 891.81 032116 N 321160 0008 461.78 032216 N 322160 0009 734.35 040816 N 408160 8,260.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,260.71 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 05/20/16 EST. NO. 003 TIME 11:01 AM R.E. NAME: CHRIS TALBOT 09-361504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC CRUDEINDX ADJ -65,000.00 003 -65,000.00 -65,000.00 TOTAL DEDUCTIONS -65,000.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361504 TIME 11:01 AM ESTIMATE NO. 003 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 05/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/20/16 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 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.400 80,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 REMOVE PAVEMENT MARKING (TAPE) SQFT 6.0000 3,120.00 473.000 2,838 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 38,750.00 -1,230.000 -30,750.00 1,454.000 36,350 009 ROADWAY EXCAVATION CY 50.0000 2,350.00 47.000 2,350 010 SHOULDER BACKING TON 60.0000 231,600.00 527.970 31,678.20 3,495.550 209,733 011 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 012 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 3.000 30,000 013 HOT MIX ASPHALT (TYPE A) TON 138.5000 2,770,000.00 4,325.650 599,102.53 19,371.960 2,683,016 014 DATA CORE LS 5,000.0000 5,000.00 0.000 0 015 TACK COAT TON 380.0000 49,400.00 59.810 22,727.80 60.420 22,959 016 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,800.00 575.000 5,750.00 575.000 5,750 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 60,200.00 292,569.000 58,513.80 292,569.000 58,513 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361504 TIME 11:01 AM ESTIMATE NO. 003 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 05/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 785,522.33 3,320,760.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,260.71 8,260.71 SUBTOTAL AMOUNT EARNED 793,783.04 3,329,021.57 ORIGINAL CONTRACT AMOUNT 3,466,720.00 TOTAL WORK COMPLETED 793,783.04 3,329,021.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -65,000.00 -65,000.00 TOTAL 728,783.04 3,264,021.57 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 06/30/16 38 206 0 0 95% 95% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/16