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 07/25/23 EST. NO. 002 TIME 07:32 AM 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 --------------------------------------------------------------------------- 002 0001 10,500.00 E.W. @ L.S.(+) 063023 N 093777 10,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,500.00 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 07/25/23 EST. NO. 002 TIME 07:32 AM 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 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377704 TIME 07:32 AM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 07/25/23 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,095.0000 120,450.00 42.000 45,990.00 42.000 45,990 003 JOB SITE MANAGEMENT LS 81,905.0000 81,905.00 0.380 31,123.90 0.380 31,123 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,032.0000 4,032.00 0.750 3,024 005 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 006 TEMPORARY FIBER ROLL LF 9.0000 2,250.00 188.000 1,692.00 188.000 1,692 007 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 2,500.000 11,250.00 2,500.000 11,250 013 BUILDING WORK LS 879,900.0000 879,900.00 0.036 31,676.40 0.036 31,676 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377704 TIME 07:32 AM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,732.30 127,756.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,500.00 10,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,232.30 138,256.30 014 MOBILIZATION LS 59,100.0000 59,100.00 0.750 44,325.00 0.750 44,325 ORIGINAL CONTRACT AMOUNT 1,221,192.00 TOTAL WORK COMPLETED 177,557.30 182,581.30 MATERIALS ON HAND ON SITE 17,879.00 40,193.00 DEDUCTIONS 0.00 0.00 TOTAL 195,436.30 222,774.30 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 42 184 0 0 15% 38% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/22/22. RICK MOBERLY, P.E. RESIDENT ENGINEER