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 11/03/20 EST. NO. 006 TIME 11:37 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 --------------------------------------------------------------------------- 002 0001 35,651.38 E.W. @ L.S.(+) 101420 N CCO2 0 005 0001 3,900.00 E.W. @ U.P (+) 100220 N CCO5-1 39,551.38 TOTAL THIS ESTIMATE 26,075.80 TOTAL PREVIOUS ESTIMATE 65,627.18 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 11/03/20 EST. NO. 006 TIME 11:37 AM R.E. NAME: RICK MOBERLY 09-372704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LAB COMP VIOLATION -10,000.00 005 RECEIVED CERT PAYROL 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-372704 TIME 11:37 AM ESTIMATE NO. 006 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 10/19/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 11/03/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,000 002 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 003 TYPE III BARRICADE EA 165.0000 4,125.00 25.000 4,125 004 PORTABLE DELINEATOR EA 85.0000 9,350.00 110.000 9,350 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 11,710.0000 11,710.00 1.000 11,710 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY FIBER ROLL LF 11.0000 5,500.00 500.000 5,500 009 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,990.0000 9,990.00 1.000 9,990 011 NATURAL RESOURCE PROTECTION PLAN LS 9,990.0000 9,990.00 1.000 9,990 012 REMOVE PARKING BUMPER EA 150.0000 600.00 4.000 600 013 REMOVE CONCRETE (CY) CY 2,500.0000 7,250.00 4.360 10,900 014 TEMPORARY HIGH-VISIBILITY FENCE LF 40.0000 26,400.00 702.000 28,080 015 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 016 IMPORTED BORROW (CY) CY 4,000.0000 1,200.00 0.300 1,200 017 BOLLARD EA 300.0000 7,200.00 24.000 7,200 018 MINOR HOT MIX ASPHALT TON 325.0000 8,125.00 25.000 8,125 019 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 750.0000 62,250.00 91.010 68,257 020 STRUCTURAL CONCRETE CY 2,200.0000 134,200.00 72.000 158,400 021 MINOR CONCRETE CY 2,800.0000 1,120.00 0.400 1,120 022 BAR REINFORCING STEEL LB 1.2500 4,575.00 3,656.100 4,570 PROGRAM CAS145 PAGE 2 DATE 11/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-372704 TIME 11:37 AM ESTIMATE NO. 006 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 10/19/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 11/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400 024 DETECTABLE WARNING SURFACE SQFT 55.0000 2,805.00 55.000 3,025.00 55.000 3,025 025 MINOR CONCRETE (CURB RAMP) CY 2,000.0000 7,800.00 5.150 10,300 026 REMOVE CONCRETE CURB (CY) CY 5,500.0000 6,050.00 1.400 7,700 027 PARKING BUMPER (PRECAST CONCRETE) EA 550.0000 2,200.00 5.000 2,750.00 5.000 2,750 028 RECONSTRUCT FENCE LF 300.0000 15,000.00 60.000 18,000.00 60.000 18,000 029 REMOVE ROADSIDE SIGN (METAL POST) EA 1,000.0000 1,000.00 1.000 1,000 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 8.000 120 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,170.00 78.000 1,170 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 468.00 78.000 468 033 ROADSIDE SIGN (ONE SQUARE METAL POST) EA 700.0000 5,600.00 6.000 4,200.00 8.000 5,600 034 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 1.000 500.00 1.000 500 METHOD) 035 INSTALL ROADSIDE SIGN PANEL ON EA 350.0000 2,100.00 6.000 2,100.00 6.000 2,100 EXISTING POST 036 PAINT PAVEMENT MARKING (2-COAT) SQFT 62.0000 19,840.00 317.000 19,654 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,079.0000 15,079.00 1.000 15,079 SYSTEM ELEMENTS DURING CONSTRUCTION 038 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 594,954.0000 594,954.00 0.100 59,495.40 1.000 594,954 PROGRAM CAS145 PAGE 3 DATE 11/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-372704 TIME 11:37 AM ESTIMATE NO. 006 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 10/19/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 11/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,070.40 1,164,437.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,551.38 65,627.18 SUBTOTAL AMOUNT EARNED 129,621.78 1,230,064.81 ORIGINAL CONTRACT AMOUNT 1,121,171.00 TOTAL WORK COMPLETED 129,621.78 1,230,064.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 139,621.78 1,230,064.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/23/19 45 01/06/20 01/06/20 10/19/20 43 153 11 0 100% 100% RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/20