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 05/26/22 EST. NO. 001 TIME 07:23 AM R.E. NAME: JUSTIN CASTLEBERRY 09-387804 --------------------------------------------------------------------------- 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 05/26/22 EST. NO. 001 TIME 07:23 AM R.E. NAME: JUSTIN CASTLEBERRY 09-387804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR & CLOSEOUT DOC -20,000.00 001 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387804 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 09/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 05/26/22 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-R6.4/R15.0 ----------------------- ROAD AND HIGHWAY BUILDERS, IN INYO COUNTY AT AND NEAR LITTLE LLC. LAKE FROM 6.6 MILES SOUTH TO 2.0 950 E MUSTANG RD MILES NORTH OF CINDER ROAD AND IN SPARKS NV 89434 BISHOP FROM SOUTH STREET TO MACIVER STREET FED. AID NO. N O N E DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.450 1,350.00 0.450 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 100,000.00 9.000 45,000.00 9.000 45,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 004 TRAFFIC CONTROL SYSTEM LS 103,638.0000 103,638.00 0.450 46,637.10 0.450 46,637 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 10,000.00 9.000 4,500.00 9.000 4,500 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 200.0000 1,000.00 5.000 1,000.00 5.000 1,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.450 4,500.00 0.450 4,500 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.450 4,500.00 0.450 4,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,400.00 37.000 7,400.00 37.000 7,400 011 TEMPORARY GRAVEL BAG BERM LF 10.0000 12,700.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 370.0000 395,900.00 1,011.600 374,292.00 1,011.600 374,292 013 TACK COAT TON 2,000.0000 3,400.00 1.700 3,400.00 1.700 3,400 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 136,850.00 3,608.280 126,289.80 3,608.280 126,289 015 REMOVE BASE AND SURFACING CY 150.0000 18,000.00 100.300 15,045.00 100.300 15,045 016 ADJUST FRAME AND COVER TO GRADE EA 2,900.0000 31,900.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,600.00 0.000 0 018 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 12,500.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387804 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 09/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 05/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 642,913.90 642,913.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 642,913.90 642,913.90 ORIGINAL CONTRACT AMOUNT 888,888.00 TOTAL WORK COMPLETED 642,913.90 642,913.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 622,913.90 622,913.90 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 12/07/21 20 05/09/22 05/09/22 06/06/22 10 0 0 0 72% 50% PROGRESS IS SATISFACTORY JUSTIN CASTLEBERRY RESIDENT ENGINEER