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 09/20/22 EST. NO. 001 TIME 10:30 AM R.E. NAME: RICK MOBERLY, P.E. 09-386104 --------------------------------------------------------------------------- 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 09/20/22 EST. NO. 001 TIME 10:30 AM R.E. NAME: RICK MOBERLY, P.E. 09-386104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HOLD FOR CLOSING DOC -20,000.00 001 PENDING OIL RESULTS -20,000.00 001 -40,000.00 -40,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-386104 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/20/22 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-R25.8/35.3 ----------------------- QUALCON CONTRACTORS, INC. MONO COUNTY ABOUT 2 MILES EAST OF MAMMOTH 1669 LUCERNE STREET, SUITE B LAKES FROM THE ROUTE 395/203 SEPARATION MINDEN NV 89423 BRIDGE TO 1.2 MILES NORTH OF GLASS CREEK ROAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE HMA (TYPE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 15.000 15,000.00 15.000 15,000 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500 004 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.330 105,600.00 0.330 105,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 7,000.00 7.000 7,000.00 7.000 7,000 006 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,500.0000 10,500.00 2.000 7,000.00 2.000 7,000 SYSTEM 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.330 16,500.00 0.330 16,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,200.00 14.000 4,200.00 14.000 4,200 012 TEMPORARY GRAVEL BAG BERM LF 25.0000 6,750.00 327.000 8,175.00 327.000 8,175 013 SHOULDER BACKING TON 75.0000 150,750.00 331.320 24,849.00 331.320 24,849 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,300.0000 5,200.00 0.100 130.00 0.100 130 015 HOT MIX ASPHALT (TYPE A) TON 160.0000 4,112,000.00 8,755.870 1,400,939.20 8,755.870 1,400,939 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 30.0000 1,110.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 30.0000 18,600.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 14,100.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 1,500.00 0.000 0 020 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 200.0000 7,200.00 0.000 0 AREA) 021 TACK COAT TON 1,200.0000 144,000.00 24.315 29,178.00 24.315 29,178 022 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 29,250.00 1,210.000 30,250.00 1,210.000 30,250 PROGRAM CAS145 PAGE 2 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-386104 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 71,000.00 5,726.000 57,260.00 5,726.000 57,260 024 GRIND EXISTING CONCRETE PAVEMENT SQYD 200.0000 3,400.00 17.000 3,400.00 17.000 3,400 025 MINOR CONCRETE (BACKFILL) CY 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 (F) 026 ABANDON INLET EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 027 ADJUST SLOTTED DRAIN TO GRADE LF 250.0000 2,000.00 0.000 0 028 PAINTED CATTLEGUARD EA 3,000.0000 3,000.00 0.000 0 029 REMOVE PAINTED PAVEMENT MARKING SQFT 6.0000 16,620.00 2,764.000 16,584.00 2,764.000 16,584 030 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 52,250.00 0.000 0 PAVEMENT) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 120,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 45,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 8,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 034 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.5000 101,700.00 0.000 0 STRIPE (RECESSED) 035 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.7500 31,625.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 036 8" METHYL METHACRYLATE PAINT TRAFFIC LF 6.0000 5,100.00 0.000 0 STRIPE (RECESSED) 037 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 27.0000 74,790.00 0.000 0 CROSSWALK AND PAVEMENT MARKING (RECESSED) 038 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 77,550.00 0.000 0 (RECESSED) 039 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 25,400.00 0.000 0 (RECESSED, BROKEN 36-12) 040 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 2,730.00 0.000 0 (RECESSED) 041 MODIFYING TRAFFIC MONITORING STATIONS LS 27,000.0000 27,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-386104 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,764,890.20 1,764,890.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,764,890.20 1,764,890.20 ORIGINAL CONTRACT AMOUNT 5,650,385.00 TOTAL WORK COMPLETED 1,764,890.20 1,764,890.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 1,724,890.20 1,724,890.20 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 06/27/22 45 08/25/22 08/25/22 11/10/22 14 1 0 0 31% 31% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER