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 09/20/19 EST. NO. 003 TIME 01:22 PM 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 --------------------------------------------------------------------------- 001 0001 15,470.00 E.W. @ U.P (+) 071119 N 001 0 003 0001 32,190.00 E.W. @ U.P (+) 081319 N 003 0 47,660.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,660.00 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 09/20/19 EST. NO. 003 TIME 01:22 PM 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376404 TIME 01:22 PM ESTIMATE NO. 003 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 09/17/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN 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 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 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 2,080.410 208,041 011 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 10,000.00 1.000 20,000 013 HOT MIX ASPHALT (TYPE A) TON 149.0000 4,633,900.00 69.270 10,321.23 28,578.560 4,258,205 014 TACK COAT TON 300.0000 12,900.00 9.580 2,874.00 50.763 15,228 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 70,800.00 23.300 93.20 7,235.620 28,942 016 DRAINAGE INLET MARKER EA 300.0000 900.00 0.000 0 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 112,750.00 211,668.000 116,417.40 211,668.000 116,417 018 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 14,280.00 3,217.000 19,302.00 3,217.000 19,302 019 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 6,390.00 1,918.000 5,754 020 12" RUMBLE STRIP STA 47.0000 58,280.00 1,235.920 58,088.24 1,235.920 58,088 (ASPHALT CONCRETE PAVEMENT) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376404 TIME 01:22 PM ESTIMATE NO. 003 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 09/17/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300,846.07 5,049,839.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,660.00 47,660.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,506.07 5,097,499.46 022 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 5,570,040.00 TOTAL WORK COMPLETED 348,506.07 5,277,499.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,506.07 5,277,499.46 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 05/22/19 40 07/08/19 07/08/19 09/19/19 40 11 2 0 92% 95% PROGRESS IS SATISFACTORY RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19