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 05/14/20 EST. NO. 009 TIME 01:43 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 05/14/20 EST. NO. 009 TIME 01:43 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 ANTIC 12 ADDL LD -36,000.00 005 RELEASE GRIND DEDUCT 25,000.00 005 ANTIC 10 LD 30,000.00 007 ANTIC 12 ADDL LD 36,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMP ISSUE -10,000.00 007 ALL DOC'S REC'D 10,000.00 009 10,000.00 0.00 LIQUIDATED DAMAGES 22 DAYS LD -66,000.00 007 RELEASE 12 DAYS LD'S 36,000.00 008 0.00 -30,000.00 OVERBID ITEMS OVERBID ITEM NO. 040 -2,214.64 002 OVERBID ITEM NO. 040 -116.56 003 OVERBID ITEM NO. 040 2,331.20 007 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 01:43 PM ESTIMATE NO. 009 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 09/26/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 05/14/20 LOCATION RERUN FINAL 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 1.000 50,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 185,371.0000 185,371.00 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 1.000 12,000 008 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 1.000 27,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 1.000 4,000 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 0.900 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 1.000 42,000 014 NATURAL RESOURCE PROTECTION PLAN LS 9,000.0000 9,000.00 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 34,574.000 691,480 018 DUFF (ACRE) ACRE 5,800.0000 24,360.00 4.200 24,360 019 CLASS 2 AGGREGATE BASE (CY) CY 139.0000 126,490.00 910.000 126,490 020 HOT MIX ASPHALT (TYPE A) TON 180.0000 415,800.00 2,232.380 401,828 021 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 022 TACK COAT TON 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 05/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 01:43 PM ESTIMATE NO. 009 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 09/26/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 05/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,250 030 DELINEATOR (CLASS 2) EA 250.0000 7,750.00 31.000 7,750 031 MILEPOST MARKER EA 250.0000 1,250.00 5.000 1,250 032 MARKER (CULVERT) EA 250.0000 1,000.00 4.000 1,000 033 REMOVE MARKER EA 125.0000 625.00 5.000 625 034 REMOVE ROADSIDE SIGN EA 180.0000 1,260.00 7.000 1,260 035 SALVAGE ROADSIDE SIGN EA 300.0000 300.00 1.000 300 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 48.0000 1,824.00 38.000 1,824 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 18.0000 684.00 38.000 684 038 ROADSIDE SIGN - ONE POST EA 1,450.0000 4,350.00 4.000 5,800 039 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 19,800.00 6,635.000 19,905 PROGRAM CAS145 PAGE 3 DATE 05/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353204 TIME 01:43 PM ESTIMATE NO. 009 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 09/26/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 05/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,778,811.40 ADJUSTMENT OF COMPENSATION 0.00 -323.30 EXTRA WORK 0.00 88,003.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,866,491.55 040 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 1,976,688.00 TOTAL WORK COMPLETED 0.00 2,066,491.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 10,000.00 2,036,491.55 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 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 01/23/19 55 02/19/19 02/19/19 09/26/19 55 77 3 0 100% 100% RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/20