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 11/19/20 EST. NO. 004 TIME 09:16 AM R.E. NAME: RICK MOBERLY 09-380804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 -52,904.15 A.C. @ L.S.(-) 082020 N CCO5-1 -52,904.15 TOTAL THIS ESTIMATE 30,300.52 TOTAL PREVIOUS ESTIMATE -22,603.63 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 11/19/20 EST. NO. 004 TIME 09:16 AM R.E. NAME: RICK MOBERLY 09-380804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING LAB RESULTS -10,000.00 002 LAB RESULTS RECEIVE 10,000.00 003 MISSING 2402 DOC -10,000.00 003 MISSING 4401 DOC -10,000.00 003 RECEIVED 2402 DOC 10,000.00 004 RECEIVED 4401 DOC 10,000.00 004 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 RELEASE WITHHOLDINGS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380804 TIME 09:16 AM ESTIMATE NO. 004 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 11/19/20 LOCATION FINAL ESTIMATE 09-MNO-395-12.6/35.4 -------------- AMERICAN PAVEMENT SYSTEMS, IN MONO COUNTY NEAR CROWLEY LAKE INC. FROM 2.3 MILES NORTH OF ROCK CREEK 1012 11TH STREET; ROAD TO 0.7 MILE SOUTH OF OBSIDIAN MODESTO CA 95354 DOME ROAD FED. AID NO. ACNH-P395(279)E AR CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 126,000.00 45.000 126,000 003 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 1.000 60,000 004 TRAFFIC CONTROL SYSTEM LS 192,000.0000 192,000.00 1.000 192,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 1.000 10,000 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 2,500.0000 2,500.00 1.000 2,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY GRAVEL BAG BERM LF 150.0000 12,000.00 97.000 14,550 011 SAND COVER (SEAL) TON 50.0000 51,000.00 1,017.300 50,865 012 ASPHALT-RUBBER BINDER TON 610.0000 475,800.00 784.670 478,648 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 144,000.00 132.450 158,940 014 PRECOATED AGGREGATE (SEAL COAT) TON 150.0000 762,000.00 5,213.110 781,966 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 78,540.00 359,954.000 79,189 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 10,626.00 4,679.000 10,293 017 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 15,750.00 2,398.000 3,597 018 CONTRAST STRIPE PAINT (2-COAT) LF 1.5000 930.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380804 TIME 09:16 AM ESTIMATE NO. 004 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/20 R.E. NAME: RICK MOBERLY DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,023,550.88 ADJUSTMENT OF COMPENSATION -52,904.15 -48,135.91 EXTRA WORK 0.00 25,532.28 SUBTOTAL AMOUNT EARNED -52,904.15 2,000,947.25 ORIGINAL CONTRACT AMOUNT 1,996,146.00 TOTAL WORK COMPLETED -52,904.15 2,000,947.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL -22,904.15 2,000,947.25 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 04/21/20 45 06/15/20 06/15/20 08/28/20 45 10 0 0 100% 100% RICK MOBERLY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20