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 07/25/22 EST. NO. 002 TIME 07:51 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 07/25/22 EST. NO. 002 TIME 07:51 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 RECEIVED LAB RESULTS 20,000.00 002 20,000.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-388904 TIME 07:51 AM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 9.000 22,500.00 15.000 37,500 002 CONSTRUCTION AREA SIGNS LS 17,811.0000 17,811.00 0.600 10,686.60 1.000 17,811 003 TRAFFIC CONTROL SYSTEM LS 195,677.8800 195,677.88 0.600 117,406.73 1.000 195,677 004 PORTABLE FLASHING BEACONS (EA) EA 909.5000 1,819.00 2.000 1,819 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,103.0000 13,103.00 0.600 7,861.80 1.000 13,103 006 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,765.5000 3,531.00 1.000 1,765 SYSTEM 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 417.3000 6,259.50 9.000 3,755.70 15.000 6,259 008 JOB SITE MANAGEMENT LS 60,585.0200 60,585.02 0.600 36,351.01 1.000 60,585 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 20,700.0000 20,700.00 0.250 5,175.00 1.000 20,700 010 SAND COVER (SEAL) TON 94.5900 34,998.30 2.350 222.29 370.000 34,998 011 ASPHALT-RUBBER BINDER TON 1,000.0000 290,000.00 6.130 6,130.00 262.240 262,240 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 22,400.00 25.060 17,542 013 PRECOATED AGGREGATE (SEAL COAT) TON 120.0000 235,200.00 1,811.380 217,365 014 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8300 63,412.00 76,391.000 63,404.53 76,391.000 63,404 015 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3700 1,217.30 3,244.000 1,200.28 3,244.000 1,200 (BROKEN 36-12) 016 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.3000 161,690.00 70,835.000 162,920.50 70,835.000 162,920 STRIPE 017 6" METHYL METHACRYLATE PAINT TRAFFIC LF 0.8000 4,216.00 5,270.000 4,216.00 5,270.000 4,216 STRIPE (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-388904 TIME 07:51 AM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 441,830.44 1,119,108.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 441,830.44 1,119,108.11 ORIGINAL CONTRACT AMOUNT 1,170,120.00 TOTAL WORK COMPLETED 441,830.44 1,119,108.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 461,830.44 1,109,108.11 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 05/09/22 15 06/06/22 06/06/22 07/20/22 8 25 0 0 100% 100% RICK MOBERLY, P.E. RESIDENT ENGINEER