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 10/29/19 EST. NO. 002 TIME 01:51 PM R.E. NAME: RICK MOBERLY 09-376604 --------------------------------------------------------------------------- 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 357.95 E.W. @ F.A.(+) 090619 N 1 0 0002 1,057.00 090919 N 2 0 0003 1,057.00 091019 N 3 0 0004 1,057.00 091119 N 4 0 0005 1,115.20 091219 N 5 0 0006 1,115.20 091319 N 6 0 0007 473.24 091419 N 7 0 0008 1,057.00 091619 N 8 0 0009 636.35 091719 N 9 0 0010 477.27 091819 N 10 0 0011 636.35 091919 N 11 0 0012 447.58 092019 N 12 0 0013 238.63 092319 N 13 0 0014 741.51 092419 N 14 0 0015 318.17 092519 N 15 0 10,785.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,785.45 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 10/29/19 EST. NO. 002 TIME 01:51 PM R.E. NAME: RICK MOBERLY 09-376604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376604 TIME 01:51 PM ESTIMATE NO. 002 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 10/29/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-178-36.0/42.9 ---------------------------------------- QUALCON CONTRACTORS INC IN INYO COUNTY NEAR SHOSHONE FROM 1669 LUCERNE ST STE B 6.9 MILES WEST OF ROUTE 127 TO MINDEN NV 89423 ROUTE 127 FED. AID NO. N O N E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.250 35,000.00 1.000 140,000 004 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 20,000.0000 20,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 SHOULDER BACKING TON 60.0000 142,800.00 313.100 18,786.00 2,030.560 121,833 008 PREPAVING INERTIAL PROFILER LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 009 HOT MIX ASPHALT-OPEN GRADED TON 139.0000 1,348,300.00 9,142.490 1,270,806 (OPEN GRADED FRICTION COURSE) 010 TACK COAT TON 300.0000 15,000.00 20.660 6,198 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 65.0000 16,900.00 291.000 18,915 012 REMOVE PAVEMENT MARKER EA 1.0000 3,040.00 3,038.000 3,038 013 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 2,200.00 106.000 2,120.00 106.000 2,120 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 22,000.00 109,657.000 21,931.40 109,657.000 21,931 015 MODIFYING EXISTING ELECTRICAL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 2 DATE 10/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376604 TIME 01:51 PM ESTIMATE NO. 002 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/19 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 10/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,087.40 1,671,842.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,785.45 10,785.45 SUBTOTAL AMOUNT EARNED 121,872.85 1,682,627.56 ORIGINAL CONTRACT AMOUNT 1,777,240.00 TOTAL WORK COMPLETED 121,872.85 1,682,627.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,872.85 1,682,627.56 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 05/13/19 30 09/04/19 09/04/19 09/26/19 16 0 0 0 100% 100% RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/19