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 11/05/19 EST. NO. 004 TIME 07:47 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 --------------------------------------------------------------------------- 002 0001 12,210.00 E.W. @ L.S.(+) 080519 N 001 0 004 0001 -5,075.82 A.C. @ L.S.(-) 100819 N 001 0 005 0001 10,625.40 E.W. @ L.S.(+) 091119 N 050010 006 0001 111,640.55 A.C. @ L.S.(+) 093019 N 001 0 007 0001 -17,914.03 A.C. @ L.S.(-) 100419 N 0001 0 111,486.10 TOTAL THIS ESTIMATE 47,660.00 TOTAL PREVIOUS ESTIMATE 159,146.10 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 11/05/19 EST. NO. 004 TIME 07:47 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 11/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376404 TIME 07:47 AM ESTIMATE NO. 004 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 09/25/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 11/05/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 1.000 20,000 013 HOT MIX ASPHALT (TYPE A) TON 149.0000 4,633,900.00 28,578.560 4,258,205 014 TACK COAT TON 300.0000 12,900.00 50.763 15,228 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 70,800.00 3,876.700 15,506.80 11,112.320 44,449 016 DRAINAGE INLET MARKER EA 300.0000 900.00 0.000 0 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 112,750.00 211,668.000 116,417 018 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 14,280.00 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 (ASPHALT CONCRETE PAVEMENT) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376404 TIME 07:47 AM ESTIMATE NO. 004 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 09/25/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 11/05/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,506.80 5,065,346.26 ADJUSTMENT OF COMPENSATION 88,650.70 88,650.70 EXTRA WORK 22,835.40 70,495.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,992.90 5,224,492.36 022 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 5,570,040.00 TOTAL WORK COMPLETED 126,992.90 5,404,492.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,992.90 5,404,492.36 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 05/22/19 40 07/08/19 07/08/19 09/25/19 43 17 93 0 100% 100% RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/19