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 11/26/18 EST. NO. 003 TIME 01:32 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 0023 1,095.15 E.W. @ F.A.(+) 101518 N 23 0 0024 1,095.15 101618 N 24 0 0025 1,095.15 101718 N 25 0 0026 734.90 101818 N 26 0 0027 854.99 102218 N 27 0 0028 854.99 102318 N 514346 0029 1,215.24 102418 N 514425 0030 1,215.24 102518 N 514426 0031 975.07 102618 N 514427 0032 281.80 102218 N 32 0 0033 380.68 102318 N 514435 0034 1,215.24 102918 N 34 0 0035 551.17 110118 N 35 0 0036 483.09 110518 N 36 0 002 0002 3,000.00 E.W. @ U.P (+) 110718 N 020002 004 0001 700.00 E.W. @ L.S.(+) 110518 N 040001 15,747.86 TOTAL THIS ESTIMATE 14,000.82 TOTAL PREVIOUS ESTIMATE 29,748.68 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 11/26/18 EST. NO. 003 TIME 01:32 PM R.E. NAME: DAMON L. CHERENZIA 09-370704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING HAMBURG TEST -50,000.00 003 -50,000.00 -50,000.00 TOTAL DEDUCTIONS -50,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 01:32 PM ESTIMATE NO. 003 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 11/08/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 11/26/18 LOCATION RERUN 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 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.290 84,100.00 1.000 290,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.290 4,350.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.290 11,600.00 1.000 40,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 13.000 2,600.00 13.000 2,600 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 009 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5000 12,250.00 0.000 0 010 SHOULDER BACKING TON 68.0000 163,880.00 1,163.730 79,133.64 1,605.100 109,146 011 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 12,261.060 1,814,636 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 188.0000 1,859,320.00 11,324.320 2,128,972 015 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 016 TACK COAT TON 350.0000 27,650.00 -10.000 -3,500.00 52.260 18,291 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 90,300.00 933.700 14,005.50 6,186.700 92,800 018 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 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 2,960.000 23,680.00 2,960.000 23,680 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 80,850.00 251,764.000 88,117.40 251,764.000 88,117 022 REMOVE PAINTED TRAFFIC STRIPE LF 3.5000 10,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 01:32 PM ESTIMATE NO. 003 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 11/08/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,480.00 308.000 1,848.00 2,149.000 12,894 024 12" RUMBLE STRIP STA 35.0000 45,850.00 754.000 26,390.00 1,309.000 45,815 (ASPHALT CONCRETE PAVEMENT) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.290 725.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 01:32 PM ESTIMATE NO. 003 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 11/08/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 356,799.54 4,861,653.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,747.86 29,748.68 SUBTOTAL AMOUNT EARNED 372,547.40 4,891,402.42 ORIGINAL CONTRACT AMOUNT 4,706,910.00 TOTAL WORK COMPLETED 372,547.40 4,891,402.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -50,000.00 -50,000.00 TOTAL 322,547.40 4,841,402.42 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 45 1 0 0 97% 100% PROGRESS IS SATISFACTORY DAMON L. CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18