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 06/17/16 EST. NO. 004 TIME 01:49 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 --------------------------------------------------------------------------- 001 0010 1,150.09 E.W. @ F.A.(+) 041116 N 411160 0011 417.90 041116 N 411168 0012 786.94 041216 N 412168 0013 1,216.19 041216 N 412160 0014 1,199.99 040416 N 404160 0015 1,199.99 040516 N 405160 0016 1,322.95 040616 N 406160 0017 1,322.95 040716 N 407160 0018 374.18 040416 N 404168 0019 343.73 040516 N 405168 0020 145.11 040616 N 406168 0021 120.92 040716 N 407168 0022 1,282.27 041316 N 413160 0023 976.94 041416 N 414160 0024 92.38 041416 N 414168 0025 976.94 041816 N 418160 0026 923.39 041916 N 419160 0027 1,150.09 042016 N 420160 0028 655.71 042116 N 421160 0029 24.19 041816 N 418168 0032 1,189.76 042616 N 426160 0035 816.32 050216 N 502160 0036 573.75 050316 N 503160 0037 923.39 051016 N 510160 0038 709.24 051116 N 511160 0039 1,084.01 042716 N 427160 0040 901.98 042816 N 428160 003 0001 263.72 E.W. @ F.A.(+) 042616 N 426160 22,145.02 TOTAL THIS ESTIMATE 8,260.71 TOTAL PREVIOUS ESTIMATE 30,405.73 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 06/17/16 EST. NO. 004 TIME 01:49 PM R.E. NAME: CHRIS TALBOT 09-361504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC CRUDEINDX ADJ -65,000.00 003 2 ADD'L HMA MIX DES -6,000.00 004 -6,000.00 -71,000.00 TOTAL DEDUCTIONS -6,000.00 -71,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361504 TIME 01:49 PM ESTIMATE NO. 004 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 06/16/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/17/16 LOCATION RERUN 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 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 1,454.000 36,350 009 ROADWAY EXCAVATION CY 50.0000 2,350.00 47.000 2,350 010 SHOULDER BACKING TON 60.0000 231,600.00 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 19,371.960 2,683,016 014 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 015 TACK COAT TON 380.0000 49,400.00 -2.030 -771.40 58.390 22,188 016 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,800.00 575.000 5,750 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 60,200.00 5,864.000 1,172.80 298,433.000 59,686 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361504 TIME 01:49 PM ESTIMATE NO. 004 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 06/16/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,401.40 3,326,162.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,145.02 30,405.73 SUBTOTAL AMOUNT EARNED 27,546.42 3,356,567.99 ORIGINAL CONTRACT AMOUNT 3,466,720.00 TOTAL WORK COMPLETED 27,546.42 3,356,567.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -71,000.00 TOTAL 21,546.42 3,285,567.99 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 07/01/16 38 224 0 0 98% 95% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/16