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 11/18/22 EST. NO. 004 TIME 10:04 AM 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 --------------------------------------------------------------------------- 001 0001 42,122.99 A.C. @ L.S.(+) 100522 N 001 0 42,122.99 TOTAL THIS ESTIMATE 35,208.36 TOTAL PREVIOUS ESTIMATE 77,331.35 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 11/18/22 EST. NO. 004 TIME 10:04 AM 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 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION FINAL PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389604 TIME 10:04 AM ESTIMATE NO. 004 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 11/18/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 45.000 180,000 003 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 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 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 125,860.00 100,400.000 217,868 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 11/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389604 TIME 10:04 AM ESTIMATE NO. 004 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 11/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,325.000 7,742.25 21,105.000 70,279 STRIPE (RECESSED) 024 6" METHYL METHACRYLATE PAINT TRAFFIC LF 1.2300 13,776.00 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 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-389604 TIME 10:04 AM ESTIMATE NO. 004 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 11/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,742.25 3,478,860.83 ADJUSTMENT OF COMPENSATION 42,122.99 77,331.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,865.24 3,556,192.18 ORIGINAL CONTRACT AMOUNT 3,461,989.00 TOTAL WORK COMPLETED 49,865.24 3,556,192.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 49,865.24 3,526,192.18 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 06/09/22 45 08/05/22 08/05/22 10/11/22 29 17 0 0 100% 100% RICK MOBERLY, P.E. RESIDENT ENGINEER