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 09/16/21 EST. NO. 001 TIME 03:29 PM R.E. NAME: RICK MOBERLY, P.E. 09-387104 --------------------------------------------------------------------------- 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 09/16/21 EST. NO. 001 TIME 03:29 PM R.E. NAME: RICK MOBERLY, P.E. 09-387104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387104 TIME 03:29 PM ESTIMATE NO. 001 BID OPENING 04/08/21 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: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/16/21 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-158-6.0/15.8 ----------------------- QUALCON CONTRACTORS, INC. IN MONO COUNTY IN AND NEAR JUNE 1669 LUCERNE ST, SUITE B LAKE FROM 0.1 MILE EAST OF BRIDGE MINDEN NV 89423 #47-0055 TO US ROUTE 395 FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 35,000.00 20.000 20,000.00 20.000 20,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.570 99,750.00 0.570 99,750 005 PORTABLE FLASHING BEACONS (EA) EA 2,500.0000 7,500.00 3.000 7,500.00 3.000 7,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.570 5,700.00 0.570 5,700 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.570 17,100.00 0.570 17,100 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 009 TREATED WOOD WASTE LB 3.0000 9,000.00 3,000.000 9,000.00 3,000.000 9,000 010 SHOULDER BACKING TON 75.0000 151,500.00 693.000 51,975.00 693.000 51,975 011 IMPORTED BORROW (CY) CY 400.0000 6,000.00 0.000 0 012 TEMPORARY PINE NEEDLE WATTLE LF 10.0000 30,800.00 3,072.000 30,720.00 3,072.000 30,720 013 HOT MIX ASPHALT (TYPE A) TON 143.0000 1,487,200.00 10,902.000 1,558,986.00 10,902.000 1,558,986 014 HOT MIX ASPHALT (BRIDGE) TON 500.0000 1,350.00 2.700 1,350.00 2.700 1,350 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 60.0000 16,200.00 0.000 0 016 TACK COAT TON 900.0000 57,600.00 20.700 18,630.00 20.700 18,630 017 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 4,050.00 268.000 4,020.00 268.000 4,020 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 75,000.00 2,580.000 77,400.00 2,580.000 77,400 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 3,900.00 3,900.000 3,900.00 3,900.000 3,900 020 REMOVE ROADSIDE SIGN EA 100.0000 2,100.00 15.000 1,500.00 15.000 1,500 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,300.00 153.000 2,295.00 153.000 2,295 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 450.0000 9,450.00 21.000 9,450.00 21.000 9,450 PROGRAM CAS145 PAGE 2 DATE 09/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387104 TIME 03:29 PM ESTIMATE NO. 001 BID OPENING 04/08/21 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: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.2000 31,200.00 0.000 0 024 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 3,150.00 0.000 0 025 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 3,850.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387104 TIME 03:29 PM ESTIMATE NO. 001 BID OPENING 04/08/21 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: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,935,151.00 1,935,151.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,935,151.00 1,935,151.00 ORIGINAL CONTRACT AMOUNT 2,177,650.00 TOTAL WORK COMPLETED 1,935,151.00 1,935,151.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,935,151.00 1,935,151.00 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 06/14/21 35 08/19/21 08/19/21 10/12/21 19 2 0 0 86% 54% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/21