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 12/02/21 EST. NO. 003 TIME 02:57 PM R.E. NAME: JUSTIN CASTLEBERRY 09-386804 --------------------------------------------------------------------------- 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 9,566.82 A.C. @ U.P.(+) 090721 N 0 0 002 0001 65,316.49 A.C. @ L.S.(+) 101521 N 2 0 74,883.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 74,883.31 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 12/02/21 EST. NO. 003 TIME 02:57 PM R.E. NAME: JUSTIN CASTLEBERRY 09-386804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-6302 -10,000.00 001 FINAL DVBE -10,000.00 001 LABOR COMPLIANCE -10,000.00 001 CEM6302 10,000.00 002 FINAL DVBE 10,000.00 002 LABOR COMPLIANCE 9,000.00 002 LABOR COMPLIANCE 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-386804 TIME 02:57 PM ESTIMATE NO. 003 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/21 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 12/02/21 LOCATION FINAL ESTIMATE 09-MNO-266-4.3/11.7 -------------- ROAD AND HIGHWAY BUILDERS, IN MONO COUNTY AT AND NEAR OASIS ON LLC. ROUTE 168 AT ROUTE 266 AND ON 950 E MUSTANG RD ROUTE 266 FROM ROUTE 168 TO THE SPARKS NV 89434 NEVADA STATE LINE FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 70,000.00 25.000 70,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 86,570.0000 86,570.00 1.000 86,570 005 PORTABLE FLASHING BEACONS (EA) EA 500.0000 1,500.00 3.000 1,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY FIBER ROLL LF 5.0000 4,500.00 900.000 4,500 010 SHOULDER BACKING TON 30.0000 45,900.00 1,703.970 51,119 011 HOT MIX ASPHALT (TYPE A) TON 220.0000 1,694,000.00 7,997.930 1,759,544 012 PLACE HOT MIX ASPHALT SQYD 70.0000 350.00 5.000 350 (MISCELLANEOUS AREA) 013 TACK COAT TON 500.0000 17,500.00 33.500 16,750 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 28,200.00 1,522.000 30,440 015 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 4,250.00 164.000 4,100 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 29,500.00 117,573.000 29,393 017 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 750.00 144.000 720 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-386804 TIME 02:57 PM ESTIMATE NO. 003 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/21 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 12/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,091,986.95 ADJUSTMENT OF COMPENSATION 74,883.31 74,883.31 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 74,883.31 2,166,870.26 ORIGINAL CONTRACT AMOUNT 2,020,020.00 TOTAL WORK COMPLETED 74,883.31 2,166,870.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 75,883.31 2,166,870.26 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 06/15/21 25 07/26/21 07/26/21 09/17/21 25 14 0 0 100% 100% JUSTIN CASTLEBERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/21