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 12/15/10 EST. NO.05 TIME 01:51 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 --------------------------------------------------------------------------- 002 0001 13,341.57 E.W. @ F.A.(+) 102010 N 1020C2 0002 16,657.19 102110 N 1021C2 0003 5,997.39 102810 N 1028C2 0004 12,646.87 102910 N 1029C2 0005 573.44 102810 N 1028-1 0006 3,210.39 110610 N 1106C2 52,426.85 TOTAL THIS ESTIMATE 8,489.00 TOTAL PREVIOUS ESTIMATE 60,915.85 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 12/15/10 EST. NO.05 TIME 01:51 PM R.E. NAME: COLIN DORAN 10-0S5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5404 TIME 01:51 PM ESTIMATE NO. 05 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 11/10/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/15/10 LOCATION SEMI-FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 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 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 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 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 7,710.000 848,100.00 13 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 14 TACK COAT TON 1.0000 64.00 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 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5404 TIME 01:51 PM ESTIMATE NO. 05 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 11/10/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,024,314.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,426.85 60,915.85 SUBTOTAL AMOUNT EARNED 52,426.85 1,085,229.85 ORIGINAL CONTRACT AMOUNT 1,278,274.00 TOTAL WORK COMPLETED 52,426.85 1,085,229.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 52,426.85 1,075,229.85 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 06/25/10 25 08/03/10 08/03/10 11/10/10 25 65 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/10