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 09/07/22 EST. NO. 004 TIME 06:41 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 --------------------------------------------------------------------------- 004 0001 -2,092.13 A.C. @ L.S.(-) 081722 N CO05 0 005 0001 456.50 A.C. @ L.S.(+) 090222 N CO-050 -1,635.63 TOTAL THIS ESTIMATE 62,633.12 TOTAL PREVIOUS ESTIMATE 60,997.49 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 09/07/22 EST. NO. 004 TIME 06:41 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 LABOR & CLOSEOUT DOC 20,000.00 004 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387804 TIME 06:41 AM ESTIMATE NO. 004 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 08/17/22 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 09/07/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 100,000.00 22.000 110,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 103,638.0000 103,638.00 1.000 103,638 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 10,000.00 20.000 10,000 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 200.0000 1,000.00 5.000 1,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 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 1,021.860 378,088 013 TACK COAT TON 2,000.0000 3,400.00 1.700 3,400 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 136,850.00 3,608.280 126,289 015 REMOVE BASE AND SURFACING CY 150.0000 18,000.00 100.300 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 43.000 430.00 522.000 5,220 018 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 12,500.00 1,653.000 1,653.00 11,244.000 11,244 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387804 TIME 06:41 AM ESTIMATE NO. 004 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 08/17/22 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 09/07/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,583.00 821,325.00 ADJUSTMENT OF COMPENSATION -1,635.63 -1,635.63 EXTRA WORK 0.00 62,633.12 SUBTOTAL AMOUNT EARNED 2,947.37 882,322.49 ORIGINAL CONTRACT AMOUNT 888,888.00 TOTAL WORK COMPLETED 2,947.37 882,322.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 32,947.37 882,322.49 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 12/07/21 20 05/09/22 05/09/22 08/17/22 18 54 2 0 100% 100% JUSTIN CASTLEBERRY RESIDENT ENGINEER