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 11/21/17 EST. NO. 003 TIME 01:54 PM 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 --------------------------------------------------------------------------- 001 0001 801.28 E.W. @ F.A.(+) 091317 N 913F 0 0002 882.42 091417 N 914F 0 0003 1,720.55 091817 N 918F 0 0004 401.10 091817 N 918Q 0 0005 1,113.99 091917 N 400012 0006 824.46 092017 N 920F 0 0007 120.77 091917 N 919Q 0 0008 824.46 092117 N 921Q 0 0009 1,172.25 100217 N 1002F0 0010 1,172.25 100317 N 1003F0 0011 1,199.60 100417 N 1004F0 0012 1,199.60 100517 N 1005F0 0013 780.18 100617 N 100617 0014 161.03 100617 N 1006Q0 0015 181.16 100917 N 1009Q0 0016 1,625.50 100917 N 1009F0 0018 281.80 101117 N 1011Q0 0019 1,768.45 101117 N 1011F0 0020 20.13 101317 N 1013Q0 0022 677.93 101317 N 1013F0 0023 1,025.71 101617 N 1016F0 0025 795.48 101917 N 1019F0 0026 255.85 100217 N 1002Q0 0027 235.72 100317 N 1003Q0 0028 1,076.84 101717 N 1017F0 007 0001 4,232.80 A.C. @ L.S.(+) 112017 N 07-001 24,551.31 TOTAL THIS ESTIMATE 87,513.81 TOTAL PREVIOUS ESTIMATE 112,065.12 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 11/21/17 EST. NO. 003 TIME 01:54 PM 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 0.00 -116,500.00 TOTAL DEDUCTIONS 0.00 -116,500.00 PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368404 TIME 01:54 PM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/21/17 LOCATION RERUN 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.070 10,500.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.070 700.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.070 1,400.00 1.000 20,000 006 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 0.070 700.00 1.000 10,000 008 SHOULDER BACKING TON 62.0000 209,560.00 395.840 24,542.08 3,740.190 231,891 009 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000 010 PREPAVING GRINDING DAY EA 10,000.0000 60,000.00 6.000 60,000 011 HOT MIX ASPHALT (TYPE A) TON 116.5000 1,864,000.00 39.620 4,615.73 15,621.070 1,819,854 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 TACK COAT TON 300.0000 36,000.00 28.300 8,490.00 53.150 15,945 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 15,200.00 384.000 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 1,980 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 42,480.00 145,722.000 26,229.96 235,578.000 42,404 018 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 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368404 TIME 01:54 PM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84,177.77 2,430,525.48 ADJUSTMENT OF COMPENSATION 4,232.80 4,232.80 EXTRA WORK 20,318.51 107,832.32 SUBTOTAL AMOUNT EARNED 108,729.08 2,542,590.60 ORIGINAL CONTRACT AMOUNT 2,473,800.00 TOTAL WORK COMPLETED 108,729.08 2,542,590.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -116,500.00 TOTAL 108,729.08 2,426,090.60 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 12/20/17 31 71 1 0 97% 100% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17