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 06/16/21 EST. NO. 006 TIME 02:54 PM R.E. NAME: STEVE E.TISELL 09-380904 --------------------------------------------------------------------------- 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 06/16/21 EST. NO. 006 TIME 02:54 PM R.E. NAME: STEVE E.TISELL 09-380904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIL VOID RESULTS -10,000.00 002 FAILED VOID RESOLVED 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380904 TIME 02:54 PM ESTIMATE NO. 006 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/21 R.E. NAME: STEVE E.TISELL DATE OF THIS ESTIMATE 06/16/21 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-6-26.5/32.3 ----------------------- 09-INY-178-42.9/48.6 QUALCON CONTRACTORS, INC. IN INYO AND MONO COUNTIES ON ROUTE 1669 LUCERNE ST STE B 178 FROM ROUTE 127 TO 5.7 MILES MINDEN NV 89423 EAST OF ROUTE 127 AND ON ROUTE 6 FROM 0.9 MILE NORTH OF ROUTE 120 TO THE NEVADA STATE LINE FED. AID NO. ACST-000C(516)E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 40,000.00 3.000 3,000.00 40.000 40,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 1.000 8,000 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 2,500.0000 2,500.00 1.000 2,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY GRAVEL BAG BERM LF 30.0000 10,200.00 340.000 10,200 012 SHOULDER BACKING TON 75.0000 230,250.00 2,200.620 165,046 013 HOT MIX ASPHALT (TYPE A) TON 138.0000 2,884,200.00 20,154.620 2,781,337 014 TACK COAT TON 900.0000 76,500.00 19.100 17,190.00 47.100 42,390 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 52,700.00 5,857.000 58,570 016 REMOVE PAVEMENT MARKER EA 10.0000 6,200.00 620.000 6,200 017 ADJUST GUARDRAIL LF 12.0000 58,440.00 0.000 0 018 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 6,000.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 7,200.00 659.000 6,590 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 54,600.00 217,390.000 65,217 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 7,200.00 607.000 6,070 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380904 TIME 02:54 PM ESTIMATE NO. 006 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/21 R.E. NAME: STEVE E.TISELL DATE OF THIS ESTIMATE 06/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,190.00 3,475,621.06 ADJUSTMENT OF COMPENSATION 0.00 87,338.09 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 20,190.00 3,562,959.15 ORIGINAL CONTRACT AMOUNT 3,727,490.00 TOTAL WORK COMPLETED 20,190.00 3,562,959.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 30,190.00 3,562,959.15 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 06/03/20 40 07/31/20 07/31/20 07/15/21 37 177 0 0 93% 93% PROGRESS IS SATISFACTORY STEVE E.TISELL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/21