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 06/16/22 EST. NO. 001 TIME 11:00 AM R.E. NAME: RICK MOBERLY, P.E. 09-388904 --------------------------------------------------------------------------- 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 06/16/22 EST. NO. 001 TIME 11:00 AM R.E. NAME: RICK MOBERLY, P.E. 09-388904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CLOSING DOCS -10,000.00 001 PENDING TEST RESULTS -20,000.00 001 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-388904 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 03/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 06/16/22 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-120-19.0/26.5 ----------------------- VSS INTERNATIONAL, INC. IN MONO COUNTY ABOUT 26.5 MILES WEST OF 3785 CHANNEL DRIVE BENTON FROM 0.9 MILE EAST OF TEST STATION WEST SACRAMENTO CA CA 95624 ROAD TO 0.2 MILE EAST OF PILOT SPRINGS ROAD FED. AID NO. N O N E CONSTRUCT ASPHALT RUBBER BINDER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 37,500.00 6.000 15,000.00 6.000 15,000 002 CONSTRUCTION AREA SIGNS LS 17,811.0000 17,811.00 0.400 7,124.40 0.400 7,124 003 TRAFFIC CONTROL SYSTEM LS 195,677.8800 195,677.88 0.400 78,271.15 0.400 78,271 004 PORTABLE FLASHING BEACONS (EA) EA 909.5000 1,819.00 2.000 1,819.00 2.000 1,819 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,103.0000 13,103.00 0.400 5,241.20 0.400 5,241 006 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,765.5000 3,531.00 1.000 1,765.50 1.000 1,765 SYSTEM 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 417.3000 6,259.50 6.000 2,503.80 6.000 2,503 008 JOB SITE MANAGEMENT LS 60,585.0200 60,585.02 0.400 24,234.01 0.400 24,234 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 20,700.0000 20,700.00 0.750 15,525.00 0.750 15,525 010 SAND COVER (SEAL) TON 94.5900 34,998.30 367.650 34,776.01 367.650 34,776 011 ASPHALT-RUBBER BINDER TON 1,000.0000 290,000.00 256.110 256,110.00 256.110 256,110 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 22,400.00 25.060 17,542.00 25.060 17,542 013 PRECOATED AGGREGATE (SEAL COAT) TON 120.0000 235,200.00 1,811.380 217,365.60 1,811.380 217,365 014 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8300 63,412.00 0.000 0 015 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3700 1,217.30 0.000 0 (BROKEN 36-12) 016 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.3000 161,690.00 0.000 0 STRIPE 017 6" METHYL METHACRYLATE PAINT TRAFFIC LF 0.8000 4,216.00 0.000 0 STRIPE (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-388904 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 03/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 677,277.67 677,277.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 677,277.67 677,277.67 ORIGINAL CONTRACT AMOUNT 1,170,120.00 TOTAL WORK COMPLETED 677,277.67 677,277.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 647,277.67 647,277.67 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 05/09/22 15 06/06/22 06/06/22 07/15/22 5 3 0 0 58% 33% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER