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. 003 TIME 04:02 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 --------------------------------------------------------------------------- 002 0001 35,208.36 A.C. @ L.S.(+) 101022 N 000100 35,208.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,208.36 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. 003 TIME 04:02 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 OIL RESULTS PASS 40,000.00 003 PENDING CLOSING DOCS -20,000.00 003 20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION FINAL PAYROLLS -10,000.00 003 -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 09-389604 TIME 04:02 PM ESTIMATE NO. 003 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 10/11/22 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 10/27/22 LOCATION RERUN 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 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 180,000.00 16.000 64,000.00 45.000 180,000 003 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.500 5,650.00 1.000 11,300 004 TRAFFIC CONTROL SYSTEM LS 245,378.0000 245,378.00 1.000 245,378 005 PORTABLE FLASHING BEACONS (EA) EA 400.0000 1,600.00 4.000 1,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,300.0000 5,200.00 2.000 2,600.00 4.000 5,200 SYSTEM 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 33.5000 3,015.00 90.000 3,015 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 SHOULDER BACKING TON 88.0000 171,600.00 2,284.000 200,992 012 SEGMENT CORRECTION EA 3,500.0000 14,000.00 4.000 14,000 013 HOT MIX ASPHALT (TYPE A) TON 175.0000 2,362,500.00 13,759.760 2,407,958 014 TACK COAT TON 500.0000 35,000.00 36.020 18,010 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 16,000.00 2,114.000 16,912 016 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 9,600.00 960.000 9,600 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,800.00 958.000 4,790 018 12" RUMBLE STRIP (ASPHALT CONCRETE STA 30.0000 11,700.00 373.000 11,190 PAVEMENT) 019 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.1700 125,860.00 39,260.000 85,194.20 100,400.000 217,868 STRIPE 020 6" METHYL METHACRYLATE PAINT TRAFFIC LF 0.7600 16,720.00 22,100.000 16,796 STRIPE (BROKEN 36-12) 021 6" METHYL METHACRYLATE PAINT TRAFFIC LF 0.9500 4,959.00 845.000 802 STRIPE (BROKEN 8-4) 022 8" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 5,400.00 1,155.000 3,465 STRIPE PROGRAM CAS145 PAGE 2 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389604 TIME 04:02 PM ESTIMATE NO. 003 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.3300 202,131.00 18,780.000 62,537.40 18,780.000 62,537 STRIPE (RECESSED) 024 6" METHYL METHACRYLATE PAINT TRAFFIC LF 1.2300 13,776.00 14,841.000 18,254.43 14,841.000 18,254 STRIPE (RECESSED, BROKEN 36-12) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389604 TIME 04:02 PM ESTIMATE NO. 003 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 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 240,436.03 3,471,118.58 ADJUSTMENT OF COMPENSATION 35,208.36 35,208.36 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 275,644.39 3,506,326.94 ORIGINAL CONTRACT AMOUNT 3,461,989.00 TOTAL WORK COMPLETED 275,644.39 3,506,326.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 285,644.39 3,476,326.94 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 10/11/22 29 17 0 0 99% 64% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER