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 02/22/19 EST. NO. 001 TIME 10:48 AM R.E. NAME: RICK MOBERLY 09-353204 --------------------------------------------------------------------------- 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 02/22/19 EST. NO. 001 TIME 10:48 AM R.E. NAME: RICK MOBERLY 09-353204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 10:48 AM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 02/22/19 LOCATION PROGRESS ESTIMATE 09-INY-190-69.2/69.8 ----------------- MEYERS EARTHWORK IN INYO COUNTY ABOUT 14 MILES EAST 4150 FIG TREE LN OF PANAMINT SPRINGS FROM 0.4 MILE REDDING CA 96002 TO 1.0 MILE EAST OF TOWNE PASS FED. AID NO. HSST-S190(25)E CURVE CORRECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.400 2,200.00 0.400 2,200 004 TRAFFIC CONTROL SYSTEM LS 185,371.0000 185,371.00 0.000 0 005 PORTABLE DELINEATOR EA 15.0000 4,050.00 0.000 0 006 FLASHING BEACON (PORTABLE) EA 1,200.0000 2,400.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 STREET SWEEPING LS 40,000.0000 40,000.00 0.000 0 012 TREATED WOOD WASTE LB 3.0000 1,980.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 42,000.0000 42,000.00 0.250 10,500.00 0.250 10,500 014 NATURAL RESOURCE PROTECTION PLAN LS 9,000.0000 9,000.00 0.250 2,250.00 0.250 2,250 015 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 7,360.00 300.000 2,400.00 300.000 2,400 016 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 017 ROADWAY EXCAVATION CY 20.0000 666,000.00 0.000 0 018 DUFF (ACRE) ACRE 5,800.0000 24,360.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 139.0000 126,490.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 180.0000 415,800.00 0.000 0 021 DATA CORE LS 3,000.0000 3,000.00 0.000 0 022 TACK COAT TON 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 10:48 AM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 43,200.00 0.000 0 024 24" STEEL FLARED END SECTION EA 750.0000 4,500.00 0.000 0 025 REMOVE CULVERT (LF) LF 41.0000 3,280.00 0.000 0 026 ROCK SLOPE PROTECTION CY 220.0000 14,080.00 0.000 0 (F) (1/4 T, METHOD B) (CY) 027 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 444.0000 4,440.00 0.000 0 (F) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 784.00 0.000 0 029 REMOVE DELINEATOR EA 125.0000 3,250.00 0.000 0 030 DELINEATOR (CLASS 2) EA 250.0000 7,750.00 0.000 0 031 MILEPOST MARKER EA 250.0000 1,250.00 0.000 0 032 MARKER (CULVERT) EA 250.0000 1,000.00 0.000 0 033 REMOVE MARKER EA 125.0000 625.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 180.0000 1,260.00 0.000 0 035 SALVAGE ROADSIDE SIGN EA 300.0000 300.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 48.0000 1,824.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 18.0000 684.00 0.000 0 038 ROADSIDE SIGN - ONE POST EA 1,450.0000 4,350.00 0.000 0 039 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 19,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 10:48 AM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,350.00 22,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,350.00 22,350.00 040 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,976,688.00 TOTAL WORK COMPLETED 22,350.00 22,350.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,350.00 22,350.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MOBILIZATION 197,668.80 200,000.00 2,331.20 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 01/23/19 55 02/19/19 02/19/19 05/07/19 2 0 0 0 1% 4% PROGRESS IS SATISFACTORY RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19