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 04/23/18 EST. NO. 006 TIME 07:31 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-368104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 205,658.80 A.C. @ L.S.(+) 041818 N 005 0 205,658.80 TOTAL THIS ESTIMATE 54,417.97 TOTAL PREVIOUS ESTIMATE 260,076.77 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 04/23/18 EST. NO. 006 TIME 07:31 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-368104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368104 TIME 07:31 AM ESTIMATE NO. 006 BID OPENING 04/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 09-MNO-108-0.0/9.8 ----------------- QUALCON CONTRACTORS, INC. IN MONO COUNTY ABOUT 17 MILES NORTH 1645 ESMERALDA AVENUE OF BRIDGEPORT FROM TUOLUMNE COUNTY MINDEN NV 89423 TO 0.4 MILE EAST OF WOLF CREEK BRIDGE FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.600 3,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.700 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.600 3,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.700 7,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200 008 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 600.000 2,400 009 HOT MIX ASPHALT (TYPE A) TON 280.0000 901,600.00 1,433.090 401,265 010 TACK COAT TON 700.0000 5,600.00 2.000 1,400 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 246,400.00 7,962.000 111,468 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 34,320.00 127,036.800 27,948 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368104 TIME 07:31 AM ESTIMATE NO. 006 BID OPENING 04/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 638,681.30 ADJUSTMENT OF COMPENSATION 205,658.80 205,658.80 EXTRA WORK 0.00 54,417.97 SUBTOTAL AMOUNT EARNED 205,658.80 898,758.07 ORIGINAL CONTRACT AMOUNT 1,324,120.00 TOTAL WORK COMPLETED 205,658.80 898,758.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,658.80 898,758.07 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 06/09/17 25 08/21/17 08/21/17 04/27/18 20 146 3 0 67% 71% PROGRESS IS SATISFACTORY TOAD DELAY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18