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 10/22/21 EST. NO. 002 TIME 10:53 AM 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 10/22/21 EST. NO. 002 TIME 10:53 AM R.E. NAME: RICK MOBERLY, P.E. 09-387104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING OIL RESULTS -30,000.00 002 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387104 TIME 10:53 AM ESTIMATE NO. 002 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 09/24/21 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 10/22/21 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 35,000.00 15.000 15,000.00 35.000 35,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.430 75,250.00 1.000 175,000 005 PORTABLE FLASHING BEACONS (EA) EA 2,500.0000 7,500.00 3.000 7,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.430 4,300.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.430 12,900.00 1.000 30,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 009 TREATED WOOD WASTE LB 3.0000 9,000.00 3,000.000 9,000 010 SHOULDER BACKING TON 75.0000 151,500.00 1,757.270 131,795.25 2,450.270 183,770 011 IMPORTED BORROW (CY) CY 400.0000 6,000.00 27.800 11,120.00 27.800 11,120 012 TEMPORARY PINE NEEDLE WATTLE LF 10.0000 30,800.00 3,072.000 30,720 013 HOT MIX ASPHALT (TYPE A) TON 143.0000 1,487,200.00 310.710 44,431.53 11,212.710 1,603,417 014 HOT MIX ASPHALT (BRIDGE) TON 500.0000 1,350.00 2.700 1,350 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 60.0000 16,200.00 269.000 16,140.00 269.000 16,140 016 TACK COAT TON 900.0000 57,600.00 1.020 918.00 21.720 19,548 017 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 4,050.00 268.000 4,020 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 75,000.00 2,580.000 77,400 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 3,900.00 3,900.000 3,900 020 REMOVE ROADSIDE SIGN EA 100.0000 2,100.00 6.000 600.00 21.000 2,100 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,300.00 153.000 2,295 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 450.0000 9,450.00 21.000 9,450 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387104 TIME 10:53 AM ESTIMATE NO. 002 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 09/24/21 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,200.00 155,593.000 31,118.60 155,593.000 31,118 024 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 3,150.00 616.000 3,080.00 616.000 3,080 025 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 3,850.00 543.000 3,801.00 543.000 3,801 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387104 TIME 10:53 AM ESTIMATE NO. 002 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 09/24/21 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 359,079.38 2,294,230.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 359,079.38 2,294,230.38 ORIGINAL CONTRACT AMOUNT 2,177,650.00 TOTAL WORK COMPLETED 359,079.38 2,294,230.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 329,079.38 2,264,230.38 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 09/24/21 26 0 0 0 98% 74% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21