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 07/08/19 EST. NO. 006 TIME 12:33 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 --------------------------------------------------------------------------- *** 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 07/08/19 EST. NO. 006 TIME 12:33 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 PENDING HAMBURG TEST 50,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING HC47 FORM -10,000.00 004 MISSING HC47 FORM 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 12:33 PM ESTIMATE NO. 006 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 07/08/19 LOCATION FINAL 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 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 1.000 290,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 13.000 2,600 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 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 1,605.100 109,146 011 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 88.860 31,101 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 90,300.00 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 23,680 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 80,850.00 251,764.000 88,117 022 REMOVE PAINTED TRAFFIC STRIPE LF 3.5000 10,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 12:33 PM ESTIMATE NO. 006 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 07/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,149.000 12,894 024 12" RUMBLE STRIP STA 35.0000 45,850.00 1,309.000 45,815 (ASPHALT CONCRETE PAVEMENT) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 07/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370704 TIME 12:33 PM ESTIMATE NO. 006 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 07/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,874,463.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,543.68 SUBTOTAL AMOUNT EARNED 0.00 4,906,007.42 ORIGINAL CONTRACT AMOUNT 4,706,910.00 TOTAL WORK COMPLETED 0.00 4,906,007.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 4,906,007.42 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 05/29/18 45 09/05/18 09/05/18 11/08/18 45 1 0 0 100% 100% DAMON L. CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/19