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 08/23/10 EST. NO.01 TIME 01:12 PM R.E. NAME: COLIN DORAN 10-0S5404 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.01 TIME 01:12 PM R.E. NAME: COLIN DORAN 10-0S5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5404 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 10-ALP-89-0.0/10.0 ----------------- QUALCON CONTRACTORS INC. IN ALPINE COUNTY NEAR MARKLEEVILLE 1645 ESMERALDA AVENUE FROM MONO COUNTY LINE TO WEST MINDEN NV 89423 JUNCTION ROUTE 4 FED. AID NO. ACST-P089(97)E ,P-P089(97)E HOT MIX ASPHALT RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 2,120.00 53.000 2,120.00 53.000 2,120.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 10,100.00 1,010.000 10,100.00 1,010.000 10,100.00 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 68,000.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE A) TON 300.0000 13,500.00 53.000 15,900.00 53.000 15,900.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,089,000.00 0.000 0.00 13 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 14 TACK COAT TON 1.0000 64.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 2,300.00 0.000 0.00 16 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 17 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 28,440.00 0.000 0.00 (SPRAYABLE) 19 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5404 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,620.00 31,620.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,620.00 31,620.00 ORIGINAL CONTRACT AMOUNT 1,278,274.00 TOTAL WORK COMPLETED 31,620.00 31,620.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,620.00 31,620.00 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 06/25/10 25 08/03/10 08/03/10 09/24/10 1 33 0 0 2% 4% PROGRESS IS SATISFACTORY CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10