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 04/23/19 EST. NO. 003 TIME 01:24 PM 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 --------------------------------------------------------------------------- 001 0011 1,063.32 E.W. @ F.A.(+) 031119 N 11 0 0012 1,003.29 031219 N 12 0 0013 1,003.29 031319 N 13 0 0014 957.35 031819 N 14 0 0015 854.99 031819 N 15 0 0016 1,646.32 031919 N 16 0 0017 2,430.47 032019 N 17 0 0018 2,430.47 032119 N 18 0 0019 1,406.17 032219 N 19 0 0020 1,646.32 032519 N 20 0 0021 2,430.47 032619 N 21 0 0022 2,430.47 032719 N 22 0 0023 2,430.47 032819 N 23 0 0024 2,430.47 032919 N 24 0 0025 1,095.15 033019 N 25 0 0026 1,659.46 040119 N 26 0 0027 2,226.49 040219 N 27 0 0028 2,226.49 040319 N 28 0 0029 2,226.49 040419 N 29 0 0030 1,393.50 040519 N 30 0 0031 994.25 040919 N 31 0 0032 1,053.74 041019 N 32 0 0033 1,053.74 041119 N 33 0 0034 756.25 041219 N 34 0 002 0001 2,400.00 E.W. @ L.S.(+) 021919 N 1 0 003 0001 1,687.50 E.W. @ L.S.(+) 022619 N 19-020 42,936.93 TOTAL THIS ESTIMATE 6,850.16 TOTAL PREVIOUS ESTIMATE 49,787.09 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 04/23/19 EST. NO. 003 TIME 01:24 PM R.E. NAME: RICK MOBERLY 09-353204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 040 -2,214.64 002 OVERBID ITEM NO. 040 -116.56 003 -116.56 -2,331.20 TOTAL DEDUCTIONS -116.56 -2,331.20 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 01:24 PM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 04/23/19 LOCATION RERUN 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 2,000 002 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.500 25,000.00 0.700 35,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.100 550.00 0.700 3,850 004 TRAFFIC CONTROL SYSTEM LS 185,371.0000 185,371.00 0.500 92,685.50 0.700 129,759 005 PORTABLE DELINEATOR EA 15.0000 4,050.00 270.000 4,050.00 270.000 4,050 006 FLASHING BEACON (PORTABLE) EA 1,200.0000 2,400.00 2.000 2,400 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.500 6,000.00 0.700 8,400 008 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.500 13,500.00 0.700 18,900 009 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.750 3,000 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 011 STREET SWEEPING LS 40,000.0000 40,000.00 0.500 20,000.00 0.700 28,000 012 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 0.700 29,400 014 NATURAL RESOURCE PROTECTION PLAN LS 9,000.0000 9,000.00 0.250 2,250.00 0.700 6,300 015 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 7,360.00 300.000 2,400 016 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000 017 ROADWAY EXCAVATION CY 20.0000 666,000.00 25,000.000 500,000 018 DUFF (ACRE) ACRE 5,800.0000 24,360.00 4.200 24,360.00 4.200 24,360 019 CLASS 2 AGGREGATE BASE (CY) CY 139.0000 126,490.00 819.000 113,841.00 819.000 113,841 020 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 01:24 PM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,200.00 155.000 24,800.00 270.000 43,200 024 24" STEEL FLARED END SECTION EA 750.0000 4,500.00 4.000 3,000.00 6.000 4,500 025 REMOVE CULVERT (LF) LF 41.0000 3,280.00 80.000 3,280.00 80.000 3,280 026 ROCK SLOPE PROTECTION CY 220.0000 14,080.00 64.000 14,080.00 64.000 14,080 (F) (1/4 T, METHOD B) (CY) 027 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 444.0000 4,440.00 10.000 4,440.00 10.000 4,440 (F) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 784.00 56.000 784.00 56.000 784 029 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 01:24 PM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 378,120.50 1,013,944.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,936.93 49,787.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,057.43 1,063,731.79 040 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 1,976,688.00 TOTAL WORK COMPLETED 431,057.43 1,263,731.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -116.56 -2,331.20 TOTAL 430,940.87 1,261,400.59 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 05/10/19 39 4 0 0 62% 71% PROGRESS IS SATISFACTORY RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19