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 11/23/22 EST. NO. 003 TIME 10:08 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 --------------------------------------------------------------------------- 001 0001 73,302.61 A.C. @ L.S.(+) 102422 N 001 0 002 0001 -28,493.51 A.C. @ L.S.(-) 102522 N 001 0 003 0001 28,394.74 E.W. @ L.S.(+) 102022 N 001 0 004 0001 4,317.32 E.W. @ L.S.(+) 102622 N 001 0 77,521.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 77,521.16 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 11/23/22 EST. NO. 003 TIME 10:08 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 OIL RESULTS PASSED 20,000.00 003 20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 002 OBTAINED PAYROLLS 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 22,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-386104 TIME 10:08 AM ESTIMATE NO. 003 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 11/18/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 11/23/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 10.000 10,000.00 45.000 45,000 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.250 5,500.00 1.000 22,000 004 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.130 41,600.00 1.000 320,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 7,000.00 7.000 7,000 006 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 3,000.00 3.000 3,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.130 1,950.00 1.000 15,000 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,500.0000 10,500.00 2.000 7,000 SYSTEM 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,200.00 14.000 4,200 012 TEMPORARY GRAVEL BAG BERM LF 25.0000 6,750.00 327.000 8,175 013 SHOULDER BACKING TON 75.0000 150,750.00 1,661.530 124,614.75 1,992.850 149,463 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,300.0000 5,200.00 4.000 5,200 015 HOT MIX ASPHALT (TYPE A) TON 160.0000 4,112,000.00 21,496.280 3,439,404 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 30.0000 1,110.00 37.000 1,110 017 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 30.0000 18,600.00 613.000 18,390 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 14,100.00 546.000 16,380 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 1,500.00 50.000 1,500 020 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 200.0000 7,200.00 36.000 7,200 AREA) 021 TACK COAT TON 1,200.0000 144,000.00 24.315 29,178 022 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 29,250.00 1,210.000 30,250 PROGRAM CAS145 PAGE 2 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-386104 TIME 10:08 AM ESTIMATE NO. 003 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 11/18/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,318.600 13,186.00 7,044.600 70,446 024 GRIND EXISTING CONCRETE PAVEMENT SQYD 200.0000 3,400.00 17.000 3,400 025 MINOR CONCRETE (BACKFILL) CY 2,500.0000 2,500.00 1.000 2,500 (F) 026 ABANDON INLET EA 5,000.0000 5,000.00 1.000 5,000 027 ADJUST SLOTTED DRAIN TO GRADE LF 250.0000 2,000.00 8.000 2,000 028 PAINTED CATTLEGUARD EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 029 REMOVE PAINTED PAVEMENT MARKING SQFT 6.0000 16,620.00 2,764.000 16,584 030 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 52,250.00 928.870 51,087.85 928.870 51,087 PAVEMENT) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 120,000.00 30,379.000 121,516.00 30,379.000 121,516 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 45,600.00 15,363.000 46,089.00 15,363.000 46,089 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 8,460.00 967.000 8,703.00 967.000 8,703 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 034 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.5000 101,700.00 22,847.000 102,811.50 22,847.000 102,811 STRIPE (RECESSED) 035 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.7500 31,625.00 11,508.000 31,647.00 11,508.000 31,647 STRIPE (RECESSED, BROKEN 36-12) 036 8" METHYL METHACRYLATE PAINT TRAFFIC LF 6.0000 5,100.00 828.000 4,968.00 828.000 4,968 STRIPE (RECESSED) 037 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 27.0000 74,790.00 2,691.000 72,657.00 2,691.000 72,657 CROSSWALK AND PAVEMENT MARKING (RECESSED) 038 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 77,550.00 51,823.000 77,734.50 51,823.000 77,734 (RECESSED) 039 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 25,400.00 25,390.000 25,390.00 25,390.000 25,390 (RECESSED, BROKEN 36-12) 040 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 2,730.00 878.000 2,634.00 878.000 2,634 (RECESSED) 041 MODIFYING TRAFFIC MONITORING STATIONS LS 27,000.0000 27,000.00 1.000 27,000.00 1.000 27,000 PROGRAM CAS145 PAGE 3 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-386104 TIME 10:08 AM ESTIMATE NO. 003 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 11/18/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 777,713.60 4,862,119.40 ADJUSTMENT OF COMPENSATION 44,809.10 44,809.10 EXTRA WORK 32,712.06 32,712.06 SUBTOTAL AMOUNT EARNED 855,234.76 4,939,640.56 ORIGINAL CONTRACT AMOUNT 5,650,385.00 TOTAL WORK COMPLETED 855,234.76 4,939,640.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 22,000.00 -20,000.00 TOTAL 877,234.76 4,919,640.56 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 06/27/22 45 08/25/22 08/25/22 11/18/22 44 18 0 0 100% 100% RICK MOBERLY, P.E. RESIDENT ENGINEER