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 09/17/10 EST. NO.02 TIME 08:45 AM 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 09/17/10 EST. NO.02 TIME 08:45 AM 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 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5404 TIME 08:45 AM ESTIMATE NO. 02 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 09/17/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/17/10 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 0.250 375.00 0.250 375.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.150 6,750.00 0.150 6,750.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 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 09 LEAD COMPLIANCE PLAN LS 2,000.0000 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 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,089,000.00 1,643.000 180,730.00 1,643.000 180,730.00 13 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 14 TACK COAT TON 1.0000 64.00 10.000 10.00 10.000 10.00 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 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5404 TIME 08:45 AM ESTIMATE NO. 02 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 09/17/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 189,865.00 221,485.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 189,865.00 221,485.00 ORIGINAL CONTRACT AMOUNT 1,278,274.00 TOTAL WORK COMPLETED 189,865.00 221,485.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,865.00 221,485.00 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 10/08/10 10 43 0 0 17% 40% PROGRESS IS SATISFACTORY CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/10