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 10/25/16 EST. NO. 001 TIME 08:11 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-362104 --------------------------------------------------------------------------- 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 5,462.21 A.C. @ F.A.(+) 100716 N 100710 0001-1 -5,462.21 100716 N 100710 DAO CORRECTING ENTRY 0001-2 4,749.75 100716 N 100710 DAO CORRECTING ENTRY 4,749.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,749.75 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 10/25/16 EST. NO. 001 TIME 08:11 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-362104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING LAB COMP -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-362104 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 05/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/16 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 10/25/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-395-76.0/77.0 ---------------------------------------- QUALCON CONTRACTORS, INC. IN INYO COUNTY NEAR INDEPENDENCE 1645 ESMERALDA AVENUE FROM 0.3 MILE NORTH OF SHABBELL MINDEN NV 89423 LANE TO FORT INDEPENDENCE ROAD FED. AID NO. N O N E CONSTRUCT HOT MIX ASPHALT MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 008 ABANDON CULVERT (EA) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 009 REMOVE MARKER EA 20.0000 80.00 4.000 80.00 4.000 80 010 REMOVE DELINEATOR EA 20.0000 360.00 18.000 360.00 18.000 360 011 RESET ROADSIDE SIGN EA 200.0000 1,200.00 6.000 1,200.00 6.000 1,200 012 ADJUST INLET EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 23,500.00 2,341.000 23,410.00 2,341.000 23,410 014 CAP INLET EA 750.0000 3,000.00 4.000 3,000.00 4.000 3,000 015 SAND BACKFILL CY 300.0000 3,600.00 12.000 3,600.00 12.000 3,600 016 ROADWAY EXCAVATION CY 20.0000 1,100.00 55.000 1,100.00 55.000 1,100 017 IMPORTED BORROW (CY) CY 95.0000 67,450.00 887.500 84,312.50 887.500 84,312 018 HOT MIX ASPHALT (TYPE A) TON 275.0000 198,000.00 808.530 222,345.75 808.530 222,345 019 SHOULDER RUMBLE STRIP STA 200.0000 10,400.00 51.620 10,324.00 51.620 10,324 (HMA,GROUND-IN INDENTATIONS) 020 TACK COAT TON 800.0000 2,320.00 0.151 120.80 0.151 120 021 24" CORRUGATED STEEL PIPE RISER LF 1,500.0000 750.00 0.500 750.00 0.500 750 (.138" THICK) 022 MISCELLANEOUS METAL LB 6.0000 948.00 158.000 948.00 158.000 948 (F) PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-362104 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 05/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/16 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 2) EA 100.0000 1,800.00 18.000 1,800.00 18.000 1,800 024 OBJECT MARKER (TYPE K-1) EA 100.0000 400.00 6.000 600.00 6.000 600 025 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 6,150.00 6,150.000 6,150.00 6,150.000 6,150 PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-362104 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 05/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/16 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 435,601.05 435,601.05 ADJUSTMENT OF COMPENSATION 4,749.75 4,749.75 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 440,350.80 440,350.80 ORIGINAL CONTRACT AMOUNT 397,558.00 TOTAL WORK COMPLETED 440,350.80 440,350.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 430,350.80 430,350.80 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 06/24/16 20 08/07/16 00/00/00 09/29/16 7 0 0 6 100% 100% LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16