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 05/21/19 EST. NO. 004 TIME 04:17 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 --------------------------------------------------------------------------- *** 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 05/21/19 EST. NO. 004 TIME 04:17 PM R.E. NAME: RICK MOBERLY 09-353204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC 10 LD -30,000.00 004 PROFILE GRIND HOLD -25,000.00 004 -55,000.00 -55,000.00 OVERBID ITEMS OVERBID ITEM NO. 040 -2,214.64 002 OVERBID ITEM NO. 040 -116.56 003 0.00 -2,331.20 TOTAL DEDUCTIONS -55,000.00 -57,331.20 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 04:17 PM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 05/21/19 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 2,000 002 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.300 15,000.00 1.000 50,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.200 1,100.00 0.900 4,950 004 TRAFFIC CONTROL SYSTEM LS 185,371.0000 185,371.00 0.300 55,611.30 1.000 185,371 005 PORTABLE DELINEATOR EA 15.0000 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 0.300 3,600.00 1.000 12,000 008 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.200 5,400.00 0.900 24,300 009 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 0.200 8,000.00 0.900 36,000 012 TREATED WOOD WASTE LB 3.0000 1,980.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 42,000.0000 42,000.00 0.300 12,600.00 1.000 42,000 014 NATURAL RESOURCE PROTECTION PLAN LS 9,000.0000 9,000.00 0.300 2,700.00 1.000 9,000 015 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 1.000 30,000 017 ROADWAY EXCAVATION CY 20.0000 666,000.00 8,300.000 166,000.00 33,300.000 666,000 018 DUFF (ACRE) ACRE 5,800.0000 24,360.00 4.200 24,360 019 CLASS 2 AGGREGATE BASE (CY) CY 139.0000 126,490.00 91.000 12,649.00 910.000 126,490 020 HOT MIX ASPHALT (TYPE A) TON 180.0000 415,800.00 2,149.270 386,868.60 2,149.270 386,868 021 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 022 TACK COAT TON 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 04:17 PM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,200.00 270.000 43,200 024 24" STEEL FLARED END SECTION EA 750.0000 4,500.00 6.000 4,500 025 REMOVE CULVERT (LF) LF 41.0000 3,280.00 80.000 3,280 026 ROCK SLOPE PROTECTION CY 220.0000 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 (F) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 784.00 56.000 784 029 REMOVE DELINEATOR EA 125.0000 3,250.00 26.000 3,250.00 26.000 3,250 030 DELINEATOR (CLASS 2) EA 250.0000 7,750.00 27.000 6,750.00 27.000 6,750 031 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 3.000 4,350.00 3.000 4,350 039 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 19,800.00 6,635.000 19,905.00 6,635.000 19,905 PROGRAM CAS145 PAGE 3 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 04:17 PM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 710,783.90 1,724,728.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 49,787.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 710,783.90 1,774,515.69 040 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 1,976,688.00 TOTAL WORK COMPLETED 710,783.90 1,974,515.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -55,000.00 -57,331.20 TOTAL 655,783.90 1,917,184.49 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 05/31/19 55 9 0 0 96% 100% PROGRESS IS SATISFACTORY RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19