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 10/25/10 EST. NO.03 TIME 07:47 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 --------------------------------------------------------------------------- 001 0001 717.69 E.W. @ F.A.(+) 081810 N 818AS0 0002 850.02 091010 N 910F 0 0003 438.21 091310 N 913F 0 0004 850.02 092110 N 921F 0 0005 850.02 092210 N 922F 0 0006 850.02 092310 N 923F 0 0007 850.02 092410 N 924F 0 0008 894.40 092710 N 927F 0 0009 894.40 092810 N 928F 0 0010 761.26 100710 N 1007F0 0011 250.79 091010 N 910Q 0 0012 219.45 091310 N 913Q 0 0013 62.70 092110 N 921Q 0 8,489.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,489.00 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 10/25/10 EST. NO.03 TIME 07:47 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 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5404 TIME 07:47 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/25/10 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125.00 1.000 1,500.00 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 0.750 1,500.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.850 38,250.00 1.000 45,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.800 8,000.00 1.000 10,000.00 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 2,082.000 83,280.00 2,082.000 83,280.00 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 6,067.000 667,370.00 7,710.000 848,100.00 13 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 14 TACK COAT TON 1.0000 64.00 54.000 54.00 64.000 64.00 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 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5404 TIME 07:47 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 802,829.00 1,024,314.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,489.00 8,489.00 SUBTOTAL AMOUNT EARNED 811,318.00 1,032,803.00 ORIGINAL CONTRACT AMOUNT 1,278,274.00 TOTAL WORK COMPLETED 811,318.00 1,032,803.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 811,318.00 1,032,803.00 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 10/27/10 23 55 0 0 79% 92% PROGRESS IS SATISFACTORY CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/10