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 09/19/22 EST. NO. 001 TIME 10:09 AM R.E. NAME: RICK MOBERLY, P.E. 09-389004 --------------------------------------------------------------------------- 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 09/19/22 EST. NO. 001 TIME 10:09 AM R.E. NAME: RICK MOBERLY, P.E. 09-389004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CLOSING DOCS -20,000.00 001 PENDING TEST RESULTS -20,000.00 001 -40,000.00 -40,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389004 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/19/22 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-182-R6.4/12.6 ----------------------- HAT CREEK CONSTRUCTION MONO COUNTY ABOUT 6 MILES EAST OF 24339 HWY 89N BRIDGEPORT FROM 0.2 MILE NORTH OF EAST BURNEY, CA 96013 WALKER RIVER BRIDGE TO THE NEVADA STATE LINE FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE HMA (TYPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 0.530 556.50 0.530 556 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 90,000.00 16.000 48,000.00 16.000 48,000 003 CONSTRUCTION AREA SIGNS LS 8,475.0000 8,475.00 0.750 6,356.25 0.750 6,356 004 TRAFFIC CONTROL SYSTEM LS 151,050.0000 151,050.00 0.530 80,056.50 0.530 80,056 005 PORTABLE FLASHING BEACONS (EA) EA 250.0000 500.00 2.000 500.00 2.000 500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.530 2,120.00 0.530 2,120 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300 SYSTEM 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 25.0000 1,500.00 32.000 800.00 32.000 800 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.530 1,590.00 0.530 1,590 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 011 TEMPORARY FIBER ROLL LF 5.0000 5,150.00 900.000 4,500.00 900.000 4,500 012 SHOULDER BACKING TON 65.0000 82,550.00 1,587.760 103,204.40 1,587.760 103,204 013 SEGMENT CORRECTION EA 2,500.0000 27,500.00 11.000 27,500.00 11.000 27,500 014 HOT MIX ASPHALT (TYPE A) TON 190.0000 1,371,800.00 6,989.810 1,328,063.90 6,989.810 1,328,063 015 TACK COAT TON 600.0000 26,400.00 0.360 216.00 0.360 216 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 15,500.00 3,058.340 15,291.70 3,058.340 15,291 017 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.5400 215,586.00 0.000 0 STRIPE (RECESSED) 018 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 11,250.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 019 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6500 95,535.00 0.000 0 (RECESSED) 020 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.1000 5,643.00 0.000 0 (RECESSED, BROKEN 36-12) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,200.0000 3,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389004 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,620,805.25 1,620,805.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,620,805.25 1,620,805.25 ORIGINAL CONTRACT AMOUNT 2,121,989.00 TOTAL WORK COMPLETED 1,620,805.25 1,620,805.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 1,580,805.25 1,580,805.25 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 06/28/22 30 08/25/22 08/25/22 10/11/22 13 2 0 0 76% 43% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER