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 08/22/19 EST. NO. 002 TIME 08:05 AM R.E. NAME: RICK MOBERLY 09-376404 --------------------------------------------------------------------------- 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 08/22/19 EST. NO. 002 TIME 08:05 AM R.E. NAME: RICK MOBERLY 09-376404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376404 TIME 08:05 AM ESTIMATE NO. 002 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 09-MNO-395-12.6/25.8 ----------------- QUALCON CONTRACTORS INC IN MONO COUNTY NEAR CROWLEY LAKE 1669 LUCERNE ST STE B FROM 1.3 MILES SOUTH OF CROWLEY MINDEN NV 89423 LAKE OVERCROSSING TO ROUTE 395/203 SEPARATION FED. AID NO. ACNH-P395(278)E COLD PLANE HMA, PLACE SHOULDER BACK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.250 7,500.00 0.750 22,500 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.500 100,000.00 0.750 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.750 7,500 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.500 25,000.00 0.750 37,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500 008 TEMPORARY FIBER ROLL LF 6.0000 4,560.00 1,010.000 6,060 009 TEMPORARY GRAVEL BAG BERM LF 50.0000 2,300.00 46.000 2,300 010 SHOULDER BACKING TON 100.0000 141,000.00 2,080.410 208,041.00 2,080.410 208,041 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 480.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 0.500 10,000 013 HOT MIX ASPHALT (TYPE A) TON 149.0000 4,633,900.00 27,941.670 4,163,308.83 28,509.290 4,247,884 014 TACK COAT TON 300.0000 12,900.00 40.513 12,153.90 41.183 12,354 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 70,800.00 4,269.100 17,076.40 7,212.320 28,849 016 DRAINAGE INLET MARKER EA 300.0000 900.00 0.000 0 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 112,750.00 0.000 0 018 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 14,280.00 0.000 0 019 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 6,390.00 989.000 2,967.00 1,918.000 5,754 020 12" RUMBLE STRIP STA 47.0000 58,280.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376404 TIME 08:05 AM ESTIMATE NO. 002 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,541,047.13 4,748,993.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,541,047.13 4,748,993.39 022 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 5,570,040.00 TOTAL WORK COMPLETED 4,721,047.13 4,928,993.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,721,047.13 4,928,993.39 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 05/22/19 40 07/08/19 07/08/19 09/06/19 30 2 2 0 87% 71% PROGRESS IS SATISFACTORY RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19