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 02/15/18 EST. NO. 004 TIME 02:11 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 0017 1,141.64 E.W. @ F.A.(+) 101017 N 1010F0 0021 1,913.35 101217 N 1012F0 0024 1,325.24 101817 N 1018F0 0029 380.83 102317 N 1023F0 0030 664.24 102517 N 1025F0 006 0001 -1,920.00 A.C. @ L.S.(-) 120117 N 06-001 008 0001 -88,590.68 A.C. @ L.S.(-) 020118 N 08-001 -85,085.38 TOTAL THIS ESTIMATE 112,065.12 TOTAL PREVIOUS ESTIMATE 26,979.74 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 02/15/18 EST. NO. 004 TIME 02:11 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 RELEASE HMA WITHHOLD 116,500.00 004 3RD HMA VERIFICATION -3,000.00 004 113,500.00 -3,000.00 LABOR COMPLIANCE VIOLATION OUTSTANDING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 103,500.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 02/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368404 TIME 02:11 PM ESTIMATE NO. 004 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 02/01/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/15/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 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 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 SHOULDER BACKING TON 62.0000 209,560.00 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 15,621.070 1,819,854 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 013 TACK COAT TON 300.0000 36,000.00 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 42,480.00 235,578.000 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 02/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368404 TIME 02:11 PM ESTIMATE NO. 004 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 02/01/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,250.00 2,431,775.48 ADJUSTMENT OF COMPENSATION -90,510.68 -86,277.88 EXTRA WORK 5,425.30 113,257.62 SUBTOTAL AMOUNT EARNED -83,835.38 2,458,755.22 ORIGINAL CONTRACT AMOUNT 2,473,800.00 TOTAL WORK COMPLETED -83,835.38 2,458,755.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 103,500.00 -13,000.00 TOTAL 19,664.62 2,445,755.22 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 06/09/17 30 09/11/17 06/26/17 02/01/18 31 120 1 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/18