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 09/24/18 EST. NO. 001 TIME 10:35 AM R.E. NAME: DAMON L. CHERENZIA 09-370704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/24/18 EST. NO. 001 TIME 10:35 AM R.E. NAME: DAMON L. CHERENZIA 09-370704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 09-VAR ----------------- QUALCON CONTRACTORS, INC. IN INYO AND MONO COUNTIES AT 1645 ESMERALDA AVENUE VARIOUS LOCATIONS MINDEN NV 89423 FED. AID NO. N O N E CONSTRUCT THIN BLANKET ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 003 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.290 84,100.00 0.290 84,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.290 4,350.00 0.290 4,350 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.290 11,600.00 0.290 11,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 0.000 0 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 009 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5000 12,250.00 0.000 0 010 SHOULDER BACKING TON 68.0000 163,880.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 012 PREPAVING GRINDING LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000 013 HOT MIX ASPHALT (TYPE A) TON 148.0000 1,850,000.00 447.560 66,238.88 447.560 66,238 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 188.0000 1,859,320.00 4,928.640 926,584.32 4,928.640 926,584 015 DATA CORE LS 5,000.0000 5,000.00 0.000 0 016 TACK COAT TON 350.0000 27,650.00 10.300 3,605.00 10.300 3,605 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 90,300.00 4,561.000 68,415.00 4,561.000 68,415 018 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 7,200.00 0.000 0 019 RELOCATE ROADSIDE SIGN (METAL POST) EA 1,000.0000 1,000.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 22,320.00 0.000 0 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 80,850.00 0.000 0 022 REMOVE PAINTED TRAFFIC STRIPE LF 3.5000 10,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 15,480.00 1,841.000 11,046.00 1,841.000 11,046 024 12" RUMBLE STRIP STA 35.0000 45,850.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.290 725.00 0.290 725 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,312,914.20 1,312,914.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,312,914.20 1,312,914.20 ORIGINAL CONTRACT AMOUNT 4,706,910.00 TOTAL WORK COMPLETED 1,312,914.20 1,312,914.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,312,914.20 1,312,914.20 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 05/29/18 45 09/05/18 09/05/18 11/08/18 12 0 0 0 28% 27% PROGRESS IS SATISFACTORY DAMON L. CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18