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 07/23/20 EST. NO. 001 TIME 11:09 AM R.E. NAME: RICK MOBERLY 09-380704 --------------------------------------------------------------------------- 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 07/23/20 EST. NO. 001 TIME 11:09 AM R.E. NAME: RICK MOBERLY 09-380704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380704 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 03/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 07/23/20 LOCATION RERUN PROGRESS ESTIMATE 09-VAR ----------------------- AMERICAN PAVEMENT SYSTEMS, IN KERN AND MONO COUNTIES ON ROUTE INC. 178 FROM 7.3 MILES WEST OF SOUTH 1012 11TH STREET; JUNCTION 14 TO SOUTH JUNCTION 14 MODESTO CA 95354 AND ON ROUTE 395 FROM ROUTE 167 TO ROUTE 270______________________ FED. AID NO. N O N E SEALS COATS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WD 2,800.0000 126,000.00 24.000 67,200.00 24.000 67,200 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250.00 0.750 26,250 003 TRAFFIC CONTROL SYSTEM LS 385,000.0000 385,000.00 0.530 204,050.00 0.530 204,050 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.530 5,300.00 0.530 5,300 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.530 15,900.00 0.530 15,900 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.530 15,900.00 0.530 15,900 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 9,000.00 45.000 9,000.00 45.000 9,000 009 TEMPORARY FIBER ROLL LF 50.0000 10,000.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 30.0000 11,400.00 380.000 11,400.00 380.000 11,400 011 SAND COVER (SEAL) TON 125.0000 200,000.00 1,529.920 191,240.00 1,529.920 191,240 012 ASPHALT-RUBBER BINDER TON 500.0000 485,000.00 884.450 442,225.00 884.450 442,225 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 140,000.00 148.940 148,940.00 148.940 148,940 014 AGGREGATE (SEAL COAT) TON 33.0000 56,100.00 1,496.540 49,385.82 1,496.540 49,385 015 PRECOATED AGGREGATE (SEAL COAT) TON 110.0000 700,700.00 3,219.430 354,137.30 3,219.430 354,137 016 REJUVENATING SCRUB SEAL TON 1,000.0000 170,000.00 178.980 178,980.00 178.980 178,980 017 THERMOPLASTIC PAVEMENT MARKING SQFT 12.6000 3,654.00 0.000 0 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2400 123,360.00 0.000 0 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 9,480.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 3,480.00 182.000 2,184.00 182.000 2,184 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380704 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 03/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,725,842.12 1,725,842.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,725,842.12 1,725,842.12 ORIGINAL CONTRACT AMOUNT 2,548,174.00 TOTAL WORK COMPLETED 1,725,842.12 1,725,842.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,725,842.12 1,725,842.12 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 03/27/20 45 06/15/20 06/15/20 08/18/20 24 2 0 0 67% 53% PROGRESS IS SATISFACTORY RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20