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 10/22/18 EST. NO. 002 TIME 01:30 PM 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 --------------------------------------------------------------------------- 001 0001 183.72 E.W. @ F.A.(+) 090618 N 1 0 0002 1,095.15 091118 N 2 0 0005 275.59 092018 N 5 0 0006 275.59 092518 N 6 0 0007 275.59 092618 N 7 0 0008 269.00 092718 N 8 0 0009 1,109.25 100818 N 9 0 0010 1,169.31 100918 N 10 0 0011 275.59 101018 N 11 0 0012 869.10 101118 N 12 0 0013 749.01 101218 N 13 0 0015 181.16 091818 N 15 0 0016 100.65 092018 N 16 0 0017 80.52 092518 N 17 0 0018 80.52 092618 N 18 0 0019 80.52 092718 N 19 0 0020 1,215.24 091218 N 003R 0 0021 413.38 091818 N 004R 0 0022 301.93 091718 N 0014R0 002 0001 3,000.00 E.W. @ U.P (+) 092418 N 001 0 003 0001 2,000.00 E.W. @ L.S.(+) 100118 N 003001 14,000.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,000.82 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 10/22/18 EST. NO. 002 TIME 01:30 PM 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 01:30 PM ESTIMATE NO. 002 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 10/18/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 10/22/18 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 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000 003 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.420 121,800.00 0.710 205,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.420 6,300.00 0.710 10,650 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.420 16,800.00 0.710 28,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 7,500 009 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5000 12,250.00 0.000 0 010 SHOULDER BACKING TON 68.0000 163,880.00 441.370 30,013.16 441.370 30,013 011 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 012 PREPAVING GRINDING LS 100,000.0000 100,000.00 1.000 100,000 013 HOT MIX ASPHALT (TYPE A) TON 148.0000 1,850,000.00 11,813.500 1,748,398.00 12,261.060 1,814,636 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 188.0000 1,859,320.00 6,395.680 1,202,387.84 11,324.320 2,128,972 015 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 016 TACK COAT TON 350.0000 27,650.00 51.960 18,186.00 62.260 21,791 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 90,300.00 692.000 10,380.00 5,253.000 78,795 018 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 7,200.00 6.000 7,200.00 6.000 7,200 019 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 01:30 PM ESTIMATE NO. 002 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 10/18/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,046 024 12" RUMBLE STRIP STA 35.0000 45,850.00 555.000 19,425.00 555.000 19,425 (ASPHALT CONCRETE PAVEMENT) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.420 1,050.00 0.710 1,775 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 01:30 PM ESTIMATE NO. 002 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 10/18/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,191,940.00 4,504,854.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,000.82 14,000.82 SUBTOTAL AMOUNT EARNED 3,205,940.82 4,518,855.02 ORIGINAL CONTRACT AMOUNT 4,706,910.00 TOTAL WORK COMPLETED 3,205,940.82 4,518,855.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,205,940.82 4,518,855.02 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 31 0 0 0 90% 69% PROGRESS IS SATISFACTORY DAMON L. CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18