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 09/18/23 EST. NO. 002 TIME 07:36 AM R.E. NAME: RICK MOBERLY, P.E. 09-392204 --------------------------------------------------------------------------- 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 10,000.00 E.W. @ L.S.(+) 091223 N 392204 10,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,000.00 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 09/18/23 EST. NO. 002 TIME 07:36 AM R.E. NAME: RICK MOBERLY, P.E. 09-392204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CLOSING DOCS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392204 TIME 07:36 AM ESTIMATE NO. 002 BID OPENING 03/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/18/23 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-120-55.0/59.0 ----------------------- 09-MNO-395-69.6/76.0 VSS INTERNATIONAL, INC. MONO COUNTY NEAR BENTON ON ROUTE 120 FROM 3785 CHANNEL DRIVE 0.1 MILE WEST OF YELLOW JACKET ROAD TO WEST SACRAMENTO CA 95624 ROUTE 6 AND NEAR BRIDGEPORT ON ROUTE 395 FROM 0.1 MILE NORTH OF ROUTE 270 TO 0.2 FED. AID NO. N O N E ASPHALT RUBBER BINDER, PRE-COATED AGGREGAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 100,000.00 18.000 72,000.00 25.000 100,000 002 CONSTRUCTION AREA SIGNS LS 24,040.0000 24,040.00 0.750 18,030 003 TRAFFIC CONTROL SYSTEM LS 435,702.8400 435,702.84 0.720 313,706.04 1.000 435,702 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 341.2800 17,064.00 14.000 4,777 SYSTEM DAY 005 PORTABLE FLASHING BEACONS (EA) EA 113.4000 793.80 7.000 793 006 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,776.0000 31,104.00 4.000 31,104 SYSTEM 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 151.2000 7,560.00 36.000 5,443.20 50.000 7,560 008 JOB SITE MANAGEMENT LS 80,184.0000 80,184.00 0.280 22,451 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,296.0000 9,296.00 0.750 6,972 010 SAND COVER (SEAL) TON 54.0000 11,880.00 200.000 10,800 011 ASPHALT-RUBBER BINDER TON 850.0000 408,000.00 213.040 181,084.00 366.400 311,440 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,300.0000 58,500.00 49.200 63,960.00 76.580 99,554 013 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 350.0000 52,500.00 104.170 36,459.50 104.170 36,459 014 AGGREGATE (SEAL COAT) TON 70.0000 84,000.00 1,000.030 70,002.10 1,000.030 70,002 015 PRECOATED AGGREGATE (SEAL COAT) TON 142.0000 438,780.00 1,764.520 250,561.84 2,804.520 398,241 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.1400 1,638.36 0.000 0 (0.063"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 459.0000 2,754.00 6.000 2,754.00 6.000 2,754 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.9600 11,534.40 308.000 3,991.68 308.000 3,991 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 6,901.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8900 147,231.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 254,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392204 TIME 07:36 AM ESTIMATE NO. 002 BID OPENING 03/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 345.60 160.000 345.60 160.000 345 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 12-3) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 20,476.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.2000 8,586.00 525.000 8,505.00 525.000 8,505 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 025 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,368.0000 30,368.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392204 TIME 07:36 AM ESTIMATE NO. 002 BID OPENING 03/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,008,812.96 1,569,485.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,000.00 10,000.00 SUBTOTAL AMOUNT EARNED 1,018,812.96 1,579,485.80 ORIGINAL CONTRACT AMOUNT 2,244,120.00 TOTAL WORK COMPLETED 1,018,812.96 1,579,485.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,008,812.96 1,569,485.80 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 04/24/23 25 08/09/23 08/09/23 09/22/23 21 5 0 0 69% 84% PROGRESS IS SATISFACTORY RICK MOBERLY, P.E. RESIDENT ENGINEER