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 08/24/21 EST. NO. 001 TIME 03:10 PM R.E. NAME: RICK MOBERLY, P.E. 09-387204 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 001 TIME 03:10 PM R.E. NAME: RICK MOBERLY, P.E. 09-387204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387204 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/21 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 08/24/21 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-53.0/55.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY NEAR LEE VINING FROM 3005 JAMES ROAD PICNIC GROUNDS ROAD TO 0.2 MILE BAKERSFILED CA 93308 SOUTH OF CEMETERY ROAD 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 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 62,500.00 9.000 22,500.00 9.000 22,500 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.360 21,600.00 0.360 21,600 005 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.360 2,808.00 0.360 2,808 007 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.360 1,260.00 0.360 1,260 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 009 ROADWAY EXCAVATION CY 94.0000 27,260.00 0.000 0 010 SHOULDER BACKING TON 86.0000 83,420.00 0.000 0 011 IMPORTED BORROW (CY) CY 170.0000 10,540.00 0.000 0 012 COMPOST SOCK LF 6.0000 2,400.00 300.000 1,800.00 300.000 1,800 013 CLASS 3 AGGREGATE BASE (CY) CY 300.0000 11,100.00 38.000 11,400.00 38.000 11,400 014 HOT MIX ASPHALT (TYPE A) TON 186.0000 591,480.00 0.000 0 015 ASPHALT BINDER TON 2,100.0000 420.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 016 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 15.0000 2,400.00 0.000 0 (PAVING MAT) 017 TACK COAT TON 100.0000 2,500.00 2.200 220.00 2.200 220 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 35,400.00 5,400.000 16,200.00 5,400.000 16,200 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 20,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387204 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/21 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,088.00 86,088.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 86,088.00 86,088.00 ORIGINAL CONTRACT AMOUNT 933,570.00 TOTAL WORK COMPLETED 86,088.00 86,088.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,088.00 86,088.00 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 05/07/21 25 08/09/21 08/09/21 09/30/21 9 0 0 0 9% 36% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21