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 11/19/21 EST. NO. 003 TIME 09:17 AM R.E. NAME: JUSTIN CASTLEBERRY 09-387904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 -10,000.00 A.C. @ L.S.(-) 102521 N 1 0 004 0001 30,854.11 A.C. @ L.S.(+) 110921 N CO-040 20,854.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,854.11 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 11/19/21 EST. NO. 003 TIME 09:17 AM R.E. NAME: JUSTIN CASTLEBERRY 09-387904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRICE ADJUST ITEM 14 -35,000.00 002 0.00 -35,000.00 TOTAL DEDUCTIONS 0.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387904 TIME 09:17 AM ESTIMATE NO. 003 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 11/19/21 LOCATION RERUN PROGRESS ESTIMATE 09-INY-190-111.6/126.1 ----------------------- CALMEX ENGINEERING INC IN INYO COUNTY NEAR FURNACE CREEK 2764 S VISTA AVE FROM 0.1 MILE WEST OF BAD WATER BLOOMINGTON CA 92316 ROAD TO 3.6 MILES EAST OF DANTE'S VIEW ROAD FED. AID NO. N O N E THN 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 1,250.0000 1,250.00 0.750 937 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,100.0000 164,000.00 5.000 20,500.00 37.000 151,700 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 004 TRAFFIC CONTROL SYSTEM LS 257,000.0000 257,000.00 0.130 33,410.00 0.930 239,010 005 PORTABLE FLASHING BEACONS (EA) EA 1,040.0000 2,080.00 1.000 1,040 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,600.0000 11,600.00 0.130 1,508.00 0.930 10,788 007 TEMPORARY RADAR SPEED FEEDBACK EA 2,100.0000 4,200.00 0.850 1,785.00 1.850 3,885 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 110,000.0000 110,000.00 0.130 14,300.00 0.930 102,300 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,650.0000 1,650.00 1.000 1,650.00 2.000 3,300 011 TEMPORARY SILT FENCE LF 10.0000 19,300.00 482.500 4,825.00 1,930.000 19,300 012 TEMPORARY PERIMETER SEDIMENT CONTROL LF 20.0000 4,600.00 57.500 1,150.00 230.000 4,600 DEVICE 013 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.130 1,300.00 0.930 9,300 014 SHOULDER BACKING TON 88.0000 183,920.00 454.560 40,001.28 3,742.900 329,375 015 CLASS 2 AGGREGATE BASE (TON) TON 80.0000 25,600.00 334.000 26,720 016 HOT MIX ASPHALT (TYPE A) TON 139.0000 3,753,000.00 26,275.590 3,652,307 017 TACK COAT TON 830.0000 99,600.00 101.820 84,510 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 28,800.00 1,098.000 26,352 019 REMOVE BASE AND SURFACING CY 83.0000 19,090.00 222.220 18,444 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7000 2,679.00 470.000 2,679.00 470.000 2,679 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 34,650.00 217,498.000 32,624.70 217,498.000 32,624 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 2,444.00 460.000 2,392 PROGRAM CAS145 PAGE 2 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387904 TIME 09:17 AM ESTIMATE NO. 003 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.730 3,650.00 0.930 4,650 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387904 TIME 09:17 AM ESTIMATE NO. 003 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 159,382.98 4,729,652.77 ADJUSTMENT OF COMPENSATION 20,854.11 20,854.11 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 180,237.09 4,750,506.88 ORIGINAL CONTRACT AMOUNT 4,746,713.00 TOTAL WORK COMPLETED 180,237.09 4,750,506.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -35,000.00 TOTAL 180,237.09 4,715,506.88 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 06/08/21 40 09/02/21 09/02/21 11/30/21 37 17 0 0 97% 93% PROGRESS IS SATISFACTORY JUSTIN CASTLEBERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/21