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 07/21/21 EST. NO. 001 TIME 04:18 PM R.E. NAME: RICK MOBERLY, P.E. 09-383504 --------------------------------------------------------------------------- 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 07/21/21 EST. NO. 001 TIME 04:18 PM R.E. NAME: RICK MOBERLY, P.E. 09-383504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-383504 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 07/21/21 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-39.9/44.8 ----------------------- HAT CREEK CONSTRUCTION & IN MONO COUNTY ABOUT 7 MILES SOUTH MATERIALS, INC. OF LEE VINING FROM 0.2 MILE SOUTH 24339 HWY 89N; OF ROUTE 158 TO 0.6 MILE NORTH OF BURNEY CA 96013 THE LA AQUEDUCT BRIDGE FED. AID NO. N O N E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 200,000.00 8.000 40,000.00 8.000 40,000 003 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.500 2,300.00 0.500 2,300 004 TRAFFIC CONTROL SYSTEM LS 272,733.0000 272,733.00 0.200 54,546.60 0.200 54,546 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 68.0000 5,168.00 16.000 1,088.00 16.000 1,088 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 200.0000 600.00 3.000 600.00 3.000 600 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,728.0000 13,728.00 0.200 2,745.60 0.200 2,745 008 TEMPORARY RADAR SPEED FEEDBACK EA 1,930.0000 3,860.00 1.000 1,930.00 1.000 1,930 SIGN SYSTEM 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 4,000.00 32.000 4,000.00 32.000 4,000 012 TEMPORARY GRAVEL BAG BERM LF 9.0000 7,650.00 676.000 6,084.00 676.000 6,084 013 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 014 SHOULDER BACKING TON 98.0000 142,100.00 0.000 0 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 3,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 127.0000 3,200,400.00 7,848.320 996,736.64 7,848.320 996,736 017 PLACE HOT MIX ASPHALT SQYD 2.0000 800.00 0.000 0 (MISCELLANEOUS AREA) 018 TACK COAT TON 500.0000 55,000.00 21.900 10,950.00 21.900 10,950 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 71,040.00 5,550.000 88,800.00 5,550.000 88,800 020 ADJUST INLET EA 2,900.0000 14,500.00 0.000 0 021 ADJUST SLOTTED DRAIN TO GRADE LF 45.0000 3,510.00 0.000 0 022 RESET ROADSIDE SIGN EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-383504 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 24,750.00 0.000 0 024 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 6,550.00 0.000 0 025 12" RUMBLE STRIP STA 35.0000 30,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-383504 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,211,780.84 1,211,780.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,211,780.84 1,211,780.84 ORIGINAL CONTRACT AMOUNT 4,074,989.00 TOTAL WORK COMPLETED 1,211,780.84 1,211,780.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,211,780.84 1,211,780.84 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 06/03/21 40 07/09/21 07/09/21 09/15/21 7 1 0 0 30% 18% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21