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 04/20/23 EST. NO. 001 TIME 12:04 PM R.E. NAME: RICK MOBERLY, P.E. 09-377704 --------------------------------------------------------------------------- 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 04/20/23 EST. NO. 001 TIME 12:04 PM R.E. NAME: RICK MOBERLY, P.E. 09-377704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377704 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 04/20/23 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-34.1/34.1 ----------------------- SAN PATRICIO CONSTRUCTION, INC IN MONO COUNTY AT CRESTVIEW AT THE 4820 SOUTH ESCALON BELLOTA RO CRESTVIEW SATELLITE MAINTENANCE FARMINGTON CA 95230 STATION FED. AID NO. N O N E CONSTRUCT MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,095.0000 120,450.00 0.000 0 003 JOB SITE MANAGEMENT LS 81,905.0000 81,905.00 0.000 0 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,032.0000 4,032.00 0.750 3,024.00 0.750 3,024 005 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 0.000 0 006 TEMPORARY FIBER ROLL LF 9.0000 2,250.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 1,170.0000 1,170.00 0.000 0 008 ROADWAY EXCAVATION CY 250.0000 11,250.00 0.000 0 009 IMPORTED BORROW (CY) CY 135.0000 10,665.00 0.000 0 010 PINE NEEDLE MULCH CY 125.0000 1,750.00 0.000 0 011 MINOR HOT MIX ASPHALT TON 315.0000 25,200.00 0.000 0 012 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.5000 20,520.00 0.000 0 013 BUILDING WORK LS 879,900.0000 879,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377704 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,024.00 5,024.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,024.00 5,024.00 014 MOBILIZATION LS 59,100.0000 59,100.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,221,192.00 TOTAL WORK COMPLETED 5,024.00 5,024.00 MATERIALS ON HAND ON SITE 22,314.00 22,314.00 DEDUCTIONS 0.00 0.00 TOTAL 27,338.00 27,338.00 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 08/05/22 110 08/22/22 08/22/22 11/09/23 0 163 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/22/22. RICK MOBERLY, P.E. RESIDENT ENGINEER