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 07/22/26 EST. NO. 002 TIME 10:18 AM R.E. NAME: MOBERLY, RICHARD 09-374504 --------------------------------------------------------------------------- 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 07/22/26 EST. NO. 002 TIME 10:18 AM R.E. NAME: MOBERLY, RICHARD 09-374504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374504 TIME 10:18 AM ESTIMATE NO. 002 BID OPENING 08/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MOBERLY, RICHARD DATE OF THIS ESTIMATE 07/22/26 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-56.8/57.4 ----------------------- 09-INY-395-57.9/R58.3 CALIFORNIA HIGHWAY INYO COUNTY AT AND NEAR LONE PINE FROM CONSTRUCTION GROUP, INC. TEYA ROAD TO EAST INYO STREET AND FROM 1647 WILLOW PASS ROAD #150 BEGOLE STREET TO EAST LUBKEN AVENUE CONCORD CA 94520 FED. AID NO. ACNH-P395(356)E CONSTRUCT SIDEWALK, CURB RAMPS, AND DRAINA ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 210,000.00 23.000 34,500.00 31.000 46,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.500 12,000 006 TRAFFIC CONTROL SYSTEM LS 164,582.5500 164,582.55 0.160 26,333.21 0.220 36,208 007 FLASHING ARROW SIGN EA 5,250.0000 15,750.00 0.490 2,572.50 0.660 3,465 008 TYPE III BARRICADE EA 120.0000 4,200.00 23.000 2,760 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 17,200.00 47.000 1,880.00 189.000 7,560 010 PORTABLE FLASHING BEACONS (EA) EA 4,900.0000 9,800.00 0.330 1,617.00 0.450 2,205 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 90.0000 4,500.00 2.900 261 SYSTEM 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,040.0000 23,040.00 0.160 3,686.40 0.220 5,068 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 9,000.0000 9,000.00 0.160 1,440.00 0.220 1,980 SYSTEM 014 JOB SITE MANAGEMENT LS 21,640.0000 21,640.00 0.160 3,462.40 0.220 4,760 015 STORMWATER POLLUTION PREVENTION PLAN LS 2,250.0000 2,250.00 1.000 2,250 016 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,800.00 5.600 1,120.00 7.500 1,500 018 TEMPORARY FIBER ROLL LF 6.9900 17,195.40 200.000 1,398 019 STREET SWEEPING LS 40,000.0000 40,000.00 0.160 6,400.00 0.220 8,800 020 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.220 2,200.00 0.220 2,200 021 TREATED WOOD WASTE LB 0.7500 900.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.660 19,800 PROGRAM CAS145 PAGE 2 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374504 TIME 10:18 AM ESTIMATE NO. 002 BID OPENING 08/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MOBERLY, RICHARD DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 145.0000 450,950.00 1,089.000 157,905 024 DITCH EXCAVATION CY 480.0000 72,000.00 0.000 0 025 DRY SEED (SQFT) SQFT 0.1900 3,173.00 0.000 0 026 COMPOST (CY) CY 174.0000 19,140.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 223.0000 430,390.00 75.800 16,903.40 75.800 16,903 028 HOT MIX ASPHALT (TYPE A) TON 375.0000 487,500.00 0.000 0 029 TACK COAT TON 5,000.0000 2,500.00 0.000 0 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,215.0000 128,470.00 17.180 38,053.70 17.180 38,053 (F) 031 12" ALTERNATIVE PIPE CULVERT LF 285.0000 15,390.00 0.000 0 032 18" ALTERNATIVE PIPE CULVERT LF 187.0000 9,350.00 0.000 0 033 CONCRETE BACKFILL (PIPE TRENCH) CY 425.0000 87,975.00 0.000 0 (F) 034 12" SLOTTED CORRUGATED STEEL PIPE (.109" LF 152.0000 39,520.00 0.000 0 THICK) 035 18" SLOTTED CORRUGATED STEEL PIPE (.168" LF 189.0000 160,650.00 0.000 0 THICK) 036 24" ALTERNATIVE PIPE CULVERT LF 175.0000 308,000.00 376.000 65,800.00 376.000 65,800 (PERFORATED) 037 CLASS 3 PERMEABLE MATERIAL CY 223.0000 296,590.00 308.000 68,684.00 308.000 68,684 038 CLASS D FILTER FABRIC SQYD 9.0000 30,060.00 329.000 2,961.00 329.000 2,961 039 36" CORRUGATED STEEL PIPE INLET (.109" LF 2,415.0000 190,785.00 16.100 38,881.50 16.100 38,881 THICK) 040 ADJUST FRAME AND COVER TO GRADE EA 1,725.0000 13,800.00 0.000 0 041 MODIFY INLET EA 4,150.0000 4,150.00 0.000 0 042 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,000.0000 7,000.00 0.000 0 METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 24.0000 696.00 0.000 0 044 MINOR CONCRETE (CURB) (CY) CY 1,450.0000 522,000.00 18.100 26,245.00 18.100 26,245 045 MINOR CONCRETE (GUTTER) (CY) CY 1,275.0000 45,900.00 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 40.0000 9,200.00 48.800 1,952.00 48.800 1,952 047 MINOR CONCRETE (6" RETAINING CURB) CY 2,696.0000 296,560.00 0.000 0 048 MINOR CONCRETE (DRIVEWAY) CY 1,150.0000 195,500.00 11.260 12,949.00 11.260 12,949 049 MINOR CONCRETE (SIDEWALK) CY 1,155.0000 508,200.00 27.500 31,762.50 27.500 31,762 PROGRAM CAS145 PAGE 3 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374504 TIME 10:18 AM ESTIMATE NO. 002 BID OPENING 08/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MOBERLY, RICHARD DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB RAMP) CY 1,500.0000 42,000.00 5.800 8,700.00 5.800 8,700 051 REMOVE CONCRETE (CURB, GUTTER, AND CY 745.0000 72,265.00 0.000 0 SIDEWALK) (CY) 052 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 13,500.00 4.500 6,750 053 MISCELLANEOUS IRON AND STEEL LB 8.1500 53,618.85 0.000 0 (F) 054 FRAME AND COVER EA 2,662.0000 42,592.00 0.000 0 055 ADJUST ACCESS BOX (UTILITY) EA 900.0000 7,200.00 0.000 0 056 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,320.0000 2,640.00 0.000 0 057 PAINT CURB (2-COAT) SQFT 5.0000 29,000.00 0.000 0 058 REMOVE ROADSIDE SIGN EA 250.0000 4,000.00 10.000 2,500 059 REMOVE SIGN FROM SIGN FRAME EA 500.0000 500.00 0.000 0 060 RESET ROADSIDE SIGN (ONE POST) EA 1,000.0000 1,000.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.4600 2,215.20 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,480.00 0.000 0 (0.080"-UNFRAMED) 063 ROADSIDE SIGN - ONE POST EA 600.0000 9,000.00 0.000 0 064 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 350.00 0.000 0 METHOD) 065 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 44.0000 880.00 0.000 0 066 PAINT PAVEMENT MARKING (2-COAT) SQFT 10.0000 2,100.00 0.000 0 067 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.0000 28,280.00 0.000 0 STRIPE 068 REMOVE 6" TRAFFIC STRIPE LF 4.0000 28,280.00 0.000 0 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.160 800.00 0.220 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374504 TIME 10:18 AM ESTIMATE NO. 002 BID OPENING 08/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MOBERLY, RICHARD DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 401,903.61 647,863.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 401,903.61 647,863.86 070 MOBILIZATION LS 576,680.0000 576,680.00 0.250 144,170.00 0.750 432,510 ORIGINAL CONTRACT AMOUNT 5,886,888.00 TOTAL WORK COMPLETED 546,073.61 1,080,373.86 MATERIALS ON HAND ON SITE 167,506.71 167,506.71 DEDUCTIONS 0.00 0.00 TOTAL 713,580.32 1,247,880.57 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 11/05/25 140 06/03/26 06/03/26 12/22/26 31 3 0 0 18% 22% PROGRESS IS SATISFACTORY MOBERLY, RICHARD RESIDENT ENGINEER