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 10/27/22 EST. NO. 002 TIME 01:34 PM 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 --------------------------------------------------------------------------- 001 0001 36,498.15 A.C. @ L.S.(+) 101022 N 001000 36,498.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,498.15 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 10/27/22 EST. NO. 002 TIME 01:34 PM 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 OIL TEST PASSED 20,000.00 002 20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION PENDING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389004 TIME 01:34 PM ESTIMATE NO. 002 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 10/11/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 10/27/22 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 0.470 493.50 1.000 1,050 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 90,000.00 14.000 42,000.00 30.000 90,000 003 CONSTRUCTION AREA SIGNS LS 8,475.0000 8,475.00 0.250 2,118.75 1.000 8,475 004 TRAFFIC CONTROL SYSTEM LS 151,050.0000 151,050.00 0.470 70,993.50 1.000 151,050 005 PORTABLE FLASHING BEACONS (EA) EA 250.0000 500.00 2.000 500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.470 1,880.00 1.000 4,000 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 650.0000 1,300.00 2.000 1,300 SYSTEM 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 25.0000 1,500.00 28.000 700.00 60.000 1,500 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.470 1,410.00 1.000 3,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 011 TEMPORARY FIBER ROLL LF 5.0000 5,150.00 900.000 4,500 012 SHOULDER BACKING TON 65.0000 82,550.00 1,587.760 103,204 013 SEGMENT CORRECTION EA 2,500.0000 27,500.00 11.000 27,500 014 HOT MIX ASPHALT (TYPE A) TON 190.0000 1,371,800.00 6,989.810 1,328,063 015 TACK COAT TON 600.0000 26,400.00 0.360 216 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 15,500.00 3,058.340 15,291 017 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.5400 215,586.00 62,275.000 220,453.50 62,275.000 220,453 STRIPE (RECESSED) 018 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 11,250.00 3,560.000 10,680.00 3,560.000 10,680 STRIPE (RECESSED, BROKEN 36-12) 019 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6500 95,535.00 59,029.000 97,397.85 59,029.000 97,397 (RECESSED) 020 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.1000 5,643.00 5,044.000 5,548.40 5,044.000 5,548 (RECESSED, BROKEN 36-12) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389004 TIME 01:34 PM ESTIMATE NO. 002 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 10/11/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 457,125.50 2,077,930.75 ADJUSTMENT OF COMPENSATION 36,498.15 36,498.15 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 493,623.65 2,114,428.90 ORIGINAL CONTRACT AMOUNT 2,121,989.00 TOTAL WORK COMPLETED 493,623.65 2,114,428.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 503,623.65 2,084,428.90 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 16 16 0 0 97% 53% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER