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 12/30/21 EST. NO. 004 TIME 09:51 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 --------------------------------------------------------------------------- *** 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 12/30/21 EST. NO. 004 TIME 09:51 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 MISSING CEM4401 -10,000.00 004 PRICE ADJ ITEM 14 35,000.00 004 25,000.00 -10,000.00 TOTAL DEDUCTIONS 25,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387904 TIME 09:51 AM ESTIMATE NO. 004 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 12/16/21 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 12/30/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 312.50 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,100.0000 164,000.00 3.000 12,300.00 40.000 164,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 257,000.0000 257,000.00 0.070 17,990.00 1.000 257,000 005 PORTABLE FLASHING BEACONS (EA) EA 1,040.0000 2,080.00 1.000 1,040.00 2.000 2,080 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,600.0000 11,600.00 0.070 812.00 1.000 11,600 007 TEMPORARY RADAR SPEED FEEDBACK EA 2,100.0000 4,200.00 0.150 315.00 2.000 4,200 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 110,000.0000 110,000.00 0.070 7,700.00 1.000 110,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.250 312.50 1.000 1,250 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,650.0000 1,650.00 2.000 3,300 011 TEMPORARY SILT FENCE LF 10.0000 19,300.00 1,930.000 19,300 012 TEMPORARY PERIMETER SEDIMENT CONTROL LF 20.0000 4,600.00 230.000 4,600 DEVICE 013 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.070 700.00 1.000 10,000 014 SHOULDER BACKING TON 88.0000 183,920.00 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 2,679 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 34,650.00 217,498.000 32,624 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 2,444.00 460.000 2,392 PROGRAM CAS145 PAGE 2 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387904 TIME 09:51 AM ESTIMATE NO. 004 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 12/16/21 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 12/30/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.930 4,650 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387904 TIME 09:51 AM ESTIMATE NO. 004 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 12/16/21 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 12/30/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,982.00 4,773,634.77 ADJUSTMENT OF COMPENSATION 0.00 20,854.11 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,982.00 4,794,488.88 ORIGINAL CONTRACT AMOUNT 4,746,713.00 TOTAL WORK COMPLETED 43,982.00 4,794,488.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 -10,000.00 TOTAL 68,982.00 4,784,488.88 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 06/08/21 40 09/02/21 09/02/21 12/16/21 38 33 0 0 100% 100% JUSTIN CASTLEBERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/21