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 01/22/20 EST. NO. 001 TIME 09:53 AM R.E. NAME: RICK MOBERLY 09-372704 --------------------------------------------------------------------------- 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 01/22/20 EST. NO. 001 TIME 09:53 AM R.E. NAME: RICK MOBERLY 09-372704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-372704 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 01/22/20 LOCATION RERUN PROGRESS ESTIMATE 09-VAR ----------------------- GENUINE ENGINEERING INC IN INYO AND KERN COUNTIES AT 13306 INDIAN BOW CIR; VARIOUS LOCATIONS CORONA CA 92883 FED. AID NO. N O N E INSTALL ZERO EMISSION VEHICLE (ZEV) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950 002 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.250 22,500.00 0.250 22,500 003 TYPE III BARRICADE EA 165.0000 4,125.00 0.000 0 004 PORTABLE DELINEATOR EA 85.0000 9,350.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950 006 JOB SITE MANAGEMENT LS 11,710.0000 11,710.00 0.330 3,864.30 0.330 3,864 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 008 TEMPORARY FIBER ROLL LF 11.0000 5,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,990.0000 9,990.00 0.330 3,296.70 0.330 3,296 011 NATURAL RESOURCE PROTECTION PLAN LS 9,990.0000 9,990.00 0.330 3,296.70 0.330 3,296 012 REMOVE PARKING BUMPER EA 150.0000 600.00 0.000 0 013 REMOVE CONCRETE (CY) CY 2,500.0000 7,250.00 2.060 5,150.00 2.060 5,150 014 TEMPORARY HIGH-VISIBILITY FENCE LF 40.0000 26,400.00 323.000 12,920.00 323.000 12,920 015 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.330 1,650.00 0.330 1,650 016 IMPORTED BORROW (CY) CY 4,000.0000 1,200.00 0.000 0 017 BOLLARD EA 300.0000 7,200.00 0.000 0 018 MINOR HOT MIX ASPHALT TON 325.0000 8,125.00 0.000 0 019 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 750.0000 62,250.00 47.610 35,707.50 47.610 35,707 020 STRUCTURAL CONCRETE CY 2,200.0000 134,200.00 34.040 74,888.00 34.040 74,888 021 MINOR CONCRETE CY 2,800.0000 1,120.00 0.400 1,120.00 0.400 1,120 022 BAR REINFORCING STEEL LB 1.2500 4,575.00 2,010.100 2,512.63 2,010.100 2,512 PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-372704 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB) (CY) CY 2,800.0000 1,400.00 0.500 1,400.00 0.500 1,400 024 DETECTABLE WARNING SURFACE SQFT 55.0000 2,805.00 0.000 0 025 MINOR CONCRETE (CURB RAMP) CY 2,000.0000 7,800.00 2.850 5,700.00 2.850 5,700 026 REMOVE CONCRETE CURB (CY) CY 5,500.0000 6,050.00 0.500 2,750.00 0.500 2,750 027 PARKING BUMPER (PRECAST CONCRETE) EA 550.0000 2,200.00 0.000 0 028 RECONSTRUCT FENCE LF 300.0000 15,000.00 0.000 0 029 REMOVE ROADSIDE SIGN (METAL POST) EA 1,000.0000 1,000.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 0.000 0 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,170.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 468.00 0.000 0 033 ROADSIDE SIGN (ONE SQUARE METAL POST) EA 700.0000 5,600.00 0.000 0 034 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 0.000 0 METHOD) 035 INSTALL ROADSIDE SIGN PANEL ON EA 350.0000 2,100.00 0.000 0 EXISTING POST 036 PAINT PAVEMENT MARKING (2-COAT) SQFT 62.0000 19,840.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,079.0000 15,079.00 0.250 3,769.75 0.250 3,769 SYSTEM ELEMENTS DURING CONSTRUCTION 038 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 594,954.0000 594,954.00 0.220 130,889.88 0.220 130,889 PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-372704 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 327,390.46 327,390.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 327,390.46 327,390.46 ORIGINAL CONTRACT AMOUNT 1,121,171.00 TOTAL WORK COMPLETED 327,390.46 327,390.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 327,390.46 327,390.46 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 09/23/19 45 01/06/20 01/06/20 03/12/20 9 1 0 0 29% 20% PROGRESS IS SATISFACTORY RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20