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 08/18/22 EST. NO. 001 TIME 12:31 PM R.E. NAME: RICK MOBERLY, P.E. 09-389604 --------------------------------------------------------------------------- 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 08/18/22 EST. NO. 001 TIME 12:31 PM R.E. NAME: RICK MOBERLY, P.E. 09-389604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING HMA RESULTS -40,000.00 001 -40,000.00 -40,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389604 TIME 12:31 PM ESTIMATE NO. 001 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 08/18/22 LOCATION PROGRESS ESTIMATE 09-MNO-6-0.8/4.9 ----------------- 09-INY-168-30.0/33.5 HAT CREEK CONSTRUCTION & MONO AND INYO COUNTIES ON ROUTE 6 NEAR MATERIALS, INC. CHALFANT FROM 2.5 MILES WEST OF CHALFANT 24339 STATE HWY 89 N. LOOP ROAD TO 0.2 MILE EAST OF BROWN BURNEY CA 96013 SUBDIVISION ROAD AND ON ROUTE 168 ABOUT 12 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 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 180,000.00 10.000 40,000.00 10.000 40,000 003 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.500 5,650.00 0.500 5,650 004 TRAFFIC CONTROL SYSTEM LS 245,378.0000 245,378.00 0.220 53,983.16 0.220 53,983 005 PORTABLE FLASHING BEACONS (EA) EA 400.0000 1,600.00 2.000 800.00 2.000 800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.220 2,640.00 0.220 2,640 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,300.0000 5,200.00 2.000 2,600.00 2.000 2,600 SYSTEM 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 33.5000 3,015.00 20.000 670.00 20.000 670 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.220 1,100.00 0.220 1,100 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 011 SHOULDER BACKING TON 88.0000 171,600.00 0.000 0 012 SEGMENT CORRECTION EA 3,500.0000 14,000.00 4.000 14,000.00 4.000 14,000 013 HOT MIX ASPHALT (TYPE A) TON 175.0000 2,362,500.00 12,388.770 2,168,034.75 12,388.770 2,168,034 014 TACK COAT TON 500.0000 35,000.00 30.690 15,345.00 30.690 15,345 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 16,000.00 2,114.000 16,912.00 2,114.000 16,912 016 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 9,600.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,800.00 958.000 4,790.00 958.000 4,790 018 12" RUMBLE STRIP (ASPHALT CONCRETE STA 30.0000 11,700.00 0.000 0 PAVEMENT) 019 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.1700 125,860.00 0.000 0 STRIPE 020 6" METHYL METHACRYLATE PAINT TRAFFIC LF 0.7600 16,720.00 0.000 0 STRIPE (BROKEN 36-12) 021 6" METHYL METHACRYLATE PAINT TRAFFIC LF 0.9500 4,959.00 0.000 0 STRIPE (BROKEN 8-4) 022 8" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 5,400.00 0.000 0 STRIPE PROGRAM CAS145 PAGE 2 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389604 TIME 12:31 PM ESTIMATE NO. 001 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.3300 202,131.00 0.000 0 STRIPE (RECESSED) 024 6" METHYL METHACRYLATE PAINT TRAFFIC LF 1.2300 13,776.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389604 TIME 12:31 PM ESTIMATE NO. 001 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,328,524.91 2,328,524.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,328,524.91 2,328,524.91 ORIGINAL CONTRACT AMOUNT 3,461,989.00 TOTAL WORK COMPLETED 2,328,524.91 2,328,524.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 2,288,524.91 2,288,524.91 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 06/09/22 45 08/05/22 08/05/22 10/15/22 9 0 0 0 67% 20% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER