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 10/26/17 EST. NO. 002 TIME 09:50 AM R.E. NAME: CHRIS TALBOT 09-368404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 12,300.00 E.W. @ L.S.(+) 100917 N 001 0 004 0001 2,250.00 E.W. @ L.S.(+) 092017 N 004 0 005 0001 68,463.81 E.W. @ L.S.(+) 092517 N 002 0 0002 4,500.00 100917 N 003 0 87,513.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 87,513.81 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 10/26/17 EST. NO. 002 TIME 09:50 AM R.E. NAME: CHRIS TALBOT 09-368404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC HMA -116,500.00 002 -116,500.00 -116,500.00 TOTAL DEDUCTIONS -116,500.00 -116,500.00 PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368404 TIME 09:50 AM ESTIMATE NO. 002 BID OPENING 04/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/26/17 LOCATION PROGRESS ESTIMATE 09-INY-190-126.2/140.7 ----------------- QUALCON CONTRACTORS, INC. IN INYO COUNTY NEAR DEATH VALLEY 1645 ESMERALDA AVENUE FROM 14.4 MILES WEST OF ROUTE 127 MINDEN NV 89423 TO ROUTE 127 FED. AID NO. ACST-X027(8)E 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 0.800 8,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.660 99,000.00 0.930 139,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.660 6,600.00 0.930 9,300 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.660 13,200.00 0.930 18,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.660 6,600.00 0.930 9,300 008 SHOULDER BACKING TON 62.0000 209,560.00 3,267.730 202,599.26 3,344.350 207,349 009 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 010 PREPAVING GRINDING DAY EA 10,000.0000 60,000.00 1.000 10,000.00 6.000 60,000 011 HOT MIX ASPHALT (TYPE A) TON 116.5000 1,864,000.00 15,169.080 1,767,197.82 15,581.450 1,815,238 012 DATA CORE LS 5,000.0000 5,000.00 0.000 0 013 TACK COAT TON 300.0000 36,000.00 24.850 7,455.00 24.850 7,455 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 15,200.00 125.000 5,000.00 384.000 15,360 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.0000 1,260.00 84.000 1,260 016 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 2,200.00 99.000 1,980.00 99.000 1,980 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 42,480.00 89,856.000 16,174.08 89,856.000 16,174 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,100.00 108.000 1,080 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368404 TIME 09:50 AM ESTIMATE NO. 002 BID OPENING 04/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,157,306.16 2,346,347.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 87,513.81 87,513.81 SUBTOTAL AMOUNT EARNED 2,244,819.97 2,433,861.52 ORIGINAL CONTRACT AMOUNT 2,473,800.00 TOTAL WORK COMPLETED 2,244,819.97 2,433,861.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -116,500.00 -116,500.00 TOTAL 2,128,319.97 2,317,361.52 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 30 09/11/17 06/26/17 10/24/17 28 0 1 0 94% 90% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17