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 04/20/10 EST. NO.01 TIME 09:29 AM R.E. NAME: CHRIS TALBOT 09-339604 --------------------------------------------------------------------------- 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 640.57 E.W. @ F.A.(+) 032210 N 0322F0 0002 767.51 032310 N 0323F0 0003 904.64 032410 N 0324F0 0004 128.41 032510 N 0325F0 0005 904.64 032910 N 0329F0 0006 904.64 033010 N 0330F0 0007 682.89 033110 N 0331F0 0008 555.96 040110 N 0401F0 0009 152.87 032910 N 0329Q0 0010 72.49 033010 N 0330Q0 5,714.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,714.62 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 04/20/10 EST. NO.01 TIME 09:29 AM R.E. NAME: CHRIS TALBOT 09-339604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339604 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/20/10 LOCATION PROGRESS ESTIMATE 09-SBD-127-0.1/3.2 ----------------- 09-INY-178-42.9/48.6 QUALCON CONTRACTORS INC IN INYO AND SAN BERNARDINO COUNTIES 09-SBD-127-39.2/41.5 1645 ESMERALDA AVENUE AT VARIOUS LOCATIONS MINDEN NV 89423 FED. AID NO. SARR-000C(307)E ,A-000C(307)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.380 1,900.00 0.380 1,900.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900.00 0.700 4,900.00 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.380 38,000.00 0.380 38,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.380 3,040.00 0.380 3,040.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 1,200.00 0.000 0.00 MARKING 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 231.000 2,310.00 231.000 2,310.00 09 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 9,450.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 49,680.00 1,526.300 12,210.40 1,526.300 12,210.40 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 84,600.00 449.947 20,247.62 449.947 20,247.62 13 HOT MIX ASPHALT (TYPE A) TON 110.0000 192,500.00 183.100 20,141.00 183.100 20,141.00 14 HOT MIX ASPHALT (OPEN GRADED) TON 92.0000 929,200.00 4,466.070 410,878.44 4,466.070 410,878.44 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQFT 20.0000 11,600.00 0.000 0.00 AREA) 16 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 15,750.00 0.000 0.00 18 TACK COAT TON 1.0000 84.00 20.864 20.86 20.864 20.86 19 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,550.00 0.000 0.00 20 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 24,090.00 90,017.000 9,901.87 90,017.000 9,901.87 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339604 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 525,800.19 525,800.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,714.62 5,714.62 SUBTOTAL AMOUNT EARNED 531,514.81 531,514.81 ORIGINAL CONTRACT AMOUNT 1,447,954.00 TOTAL WORK COMPLETED 531,514.81 531,514.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,514.81 531,514.81 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 01/25/10 40 03/17/10 02/09/10 05/25/10 15 33 0 0 36% 38% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/10