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 11/14/19 EST. NO. 003 TIME 08:46 AM 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 --------------------------------------------------------------------------- 004 0001 57,639.60 A.C. @ L.S.(+) 102919 N 001 0 57,639.60 TOTAL THIS ESTIMATE 10,785.45 TOTAL PREVIOUS ESTIMATE 68,425.05 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 11/14/19 EST. NO. 003 TIME 08:46 AM 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 11/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376604 TIME 08:46 AM ESTIMATE NO. 003 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 11/14/19 LOCATION FINAL ESTIMATE 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 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 1.000 5,000 007 SHOULDER BACKING TON 60.0000 142,800.00 2,030.560 121,833 008 PREPAVING INERTIAL PROFILER LS 25,000.0000 25,000.00 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 2,120 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 22,000.00 109,657.000 21,931 015 MODIFYING EXISTING ELECTRICAL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 2 DATE 11/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376604 TIME 08:46 AM ESTIMATE NO. 003 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 11/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,671,842.11 ADJUSTMENT OF COMPENSATION 57,639.60 57,639.60 EXTRA WORK 0.00 10,785.45 SUBTOTAL AMOUNT EARNED 57,639.60 1,740,267.16 ORIGINAL CONTRACT AMOUNT 1,777,240.00 TOTAL WORK COMPLETED 57,639.60 1,740,267.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,639.60 1,740,267.16 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 11/14/19