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 09/17/23 EST. NO. 006 TIME 09:57 AM R.E. NAME: RICK MOBERLY, P.E. 09-379304 --------------------------------------------------------------------------- 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 -175,696.19 A.C. @ L.S.(-) 091323 N 379304 005 0001 127,971.13 E.W. @ L.S.(+) 090823 N 379304 -47,725.06 TOTAL THIS ESTIMATE 146,682.00 TOTAL PREVIOUS ESTIMATE 98,956.94 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 09/17/23 EST. NO. 006 TIME 09:57 AM R.E. NAME: RICK MOBERLY, P.E. 09-379304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CLOSING DOCS -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379304 TIME 09:57 AM ESTIMATE NO. 006 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/17/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-127-21.0/34.5 ---------------------------------------- 09-INY-127-41.8/49.4 HAT CREEK CONSTRUCTION & INYO COUNTY NEAR SHOSHONE FROM 4.6 MILES MATERIALS, INC. NORTH OF ROUTE 178 WEST TO 7.6 MILES SOUTH 24339 STATE HWY 89 N. OF ROUTE 190 AND FROM 0.3 MILE SOUTH OF BURNEY CA 96013 ROUTE 190 TO NEVADA STATE LINE FED. AID NO. CSTP-P127(3)E PARTIAL DEPTH RECYCLE AND HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 275,000.00 110.000 275,000 003 CONSTRUCTION AREA SIGNS LS 14,200.0000 14,200.00 1.000 14,200 004 TRAFFIC CONTROL SYSTEM LS 711,454.0000 711,454.00 1.000 711,454 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 80,100.00 477,698.000 85,985 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.5000 10,370.00 80.000 2,440.00 340.000 10,370 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 810.0000 4,860.00 6.000 4,860 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 36,000.00 8.000 36,000 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,500.0000 14,000.00 0.000 0 SYSTEM 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 35.5000 12,070.00 340.000 12,070 011 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.180 5,040.00 1.000 28,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 013 TEMPORARY FIBER ROLL LF 21.5000 430.00 0.000 0 014 STREET SWEEPING LS 165,000.0000 165,000.00 1.000 165,000 015 TREATED WOOD WASTE LB 0.3000 2,427.00 7,484.000 2,245 016 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,130.0000 47,460.00 42.000 47,460 017 SHOULDER BACKING TON 55.0000 715,000.00 11,198.750 615,931 018 PARTIAL DEPTH RECYCLING (EMULSIFIED SQYD 8.0000 2,624,000.00 328,000.000 2,624,000 ASPHALT) 019 CEMENT (PARTIAL DEPTH RECYCLING) TON 275.0000 173,250.00 345.990 95,147 020 RECYCLING AGENT (PARTIAL DEPTH TON 900.0000 1,557,000.00 1,620.260 1,458,234 RECYCLING) 021 ASPHALTIC EMULSION (PARTIAL DEPTH TON 650.0000 117,000.00 80.750 52,487 RECYCLING) 022 SAND COVER (PARTIAL DEPTH RECYCLING) TON 75.0000 37,500.00 322.700 24,202 PROGRAM CAS145 PAGE 2 DATE 09/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379304 TIME 09:57 AM ESTIMATE NO. 006 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 127.0000 7,454,900.00 58,395.020 7,416,167 024 DATA CORE LS 2,750.0000 2,750.00 1.000 2,750 025 TACK COAT TON 5,000.0000 150,000.00 111.925 559,625 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4000 43,208.00 9,772.560 42,999 027 OBJECT MARKER (TYPE K-2) EA 75.0000 150.00 2.000 150 028 REMOVE MARKER EA 150.0000 300.00 2.000 300.00 2.000 300 029 REMOVE ROADSIDE SIGN EA 275.0000 14,575.00 53.000 14,575 030 SALVAGE ROADSIDE SIGN (TURNABLE METAL EA 350.0000 3,500.00 10.000 3,500 POST) 031 ROADSIDE SIGN (TURNABLE METAL POST) EA 5,575.0000 55,750.00 10.000 55,750 032 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 46.0000 14,720.00 96.000 4,416.00 320.000 14,720 033 FURNISH LAMINATED PANEL SIGN (2 SQFT 66.0000 21,120.00 320.000 21,120.00 320.000 21,120 1/2"-TYPE B) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 5,250.00 41.350 723.63 300.000 5,250 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,270.00 10.000 170.00 310.000 5,270 (0.080"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 3,640.00 2.000 56.00 130.000 3,640 (0.080"-FRAMED) 037 ROADSIDE SIGN - ONE POST EA 425.0000 13,600.00 2.000 850.00 32.000 13,600 038 ROADSIDE SIGN - TWO POST EA 850.0000 5,950.00 7.000 5,950 039 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 2,400.00 8.000 2,400 POST 040 FURNISH LAMINATED WOOD POST (TYPE M) EA 1,900.0000 15,200.00 8.000 15,200 041 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,750.0000 13,750.00 2.000 5,500.00 5.000 13,750 BOX POST) 042 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,100.0000 4,200.00 2.000 4,200 043 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 1,200.00 2.000 20.00 120.000 1,200 WET NIGHT VISIBILITY) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 53,040.00 20,332.000 10,572.64 103,339.000 53,736 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 219,760.00 41,620.000 34,128.40 269,456.000 220,953 (ENHANCED WET NIGHT VISIBILITY) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 1.000 700 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFYING TRAFFIC MONITORING STATIONS LS 6,000.0000 6,000.00 1.000 6,000 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379304 TIME 09:57 AM ESTIMATE NO. 006 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 18,000.00 1.500 9,000.00 3.000 18,000 050 HOURLY OFF-SITE HR 200.0000 4,000.00 20.000 4,000.00 20.000 4,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS PROGRAM CAS145 PAGE 4 DATE 09/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379304 TIME 09:57 AM ESTIMATE NO. 006 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,336.67 14,770,004.34 ADJUSTMENT OF COMPENSATION -175,696.19 -175,696.19 EXTRA WORK 127,971.13 274,653.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,611.61 14,868,961.28 051 MOBILIZATION LS 650,000.0000 650,000.00 1.000 650,000 ORIGINAL CONTRACT AMOUNT 15,409,904.00 TOTAL WORK COMPLETED 50,611.61 15,518,961.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 40,611.61 15,503,961.28 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 02/15/23 110 04/03/23 04/03/23 08/21/23 96 2 0 0 100% 100% RICK MOBERLY, P.E. RESIDENT ENGINEER