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 07/07/16 EST. NO. 005 TIME 11:07 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 0030 436.71 E.W. @ F.A.(+) 042016 N 420168 0031 428.31 042616 N 426168 0041 409.82 042916 N 429160 004 0001 101,004.30 E.W. @ L.S.(+) 062016 N 04-001 005 0001 -63,431.99 A.C. @ L.S.(-) 061516 N 05-001 38,847.15 TOTAL THIS ESTIMATE 30,405.73 TOTAL PREVIOUS ESTIMATE 69,252.88 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 07/07/16 EST. NO. 005 TIME 11:07 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 2 ADD'L HMA MIX DES -6,000.00 004 CHANGE ORDER 5 COMPL 65,000.00 005 65,000.00 -6,000.00 TOTAL DEDUCTIONS 65,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361504 TIME 11:07 AM ESTIMATE NO. 005 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 06/27/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/07/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,250.00 1.000 5,000 007 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 69.020 9,559.27 19,440.980 2,692,575 014 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 015 TACK COAT TON 380.0000 49,400.00 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 60,200.00 298,433.000 59,686 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361504 TIME 11:07 AM ESTIMATE NO. 005 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 06/27/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,809.27 3,336,971.53 ADJUSTMENT OF COMPENSATION -63,431.99 -63,431.99 EXTRA WORK 102,279.14 132,684.87 SUBTOTAL AMOUNT EARNED 49,656.42 3,406,224.41 ORIGINAL CONTRACT AMOUNT 3,466,720.00 TOTAL WORK COMPLETED 49,656.42 3,406,224.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 65,000.00 -6,000.00 TOTAL 114,656.42 3,400,224.41 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 05/15/15 40 06/01/15 06/01/15 06/27/16 38 231 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/16