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 01/10/24 EST. NO. 004 TIME 11:10 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 --------------------------------------------------------------------------- *** 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 01/10/24 EST. NO. 004 TIME 11:10 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 MISSING CEM 2402S -10,000.00 003 MISSING SW DOCUMENTS -10,000.00 003 RECEIVED SW DOCUMENT 10,000.00 004 RECEIVED CEM 2402S 10,000.00 004 RECEIVED CLOSING DOC 10,000.00 004 30,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 RECEIVED MISSING PAY 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392204 TIME 11:10 AM ESTIMATE NO. 004 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 09/22/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 01/10/24 LOCATION FINAL 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 25.000 100,000 002 CONSTRUCTION AREA SIGNS LS 24,040.0000 24,040.00 1.000 24,040 003 TRAFFIC CONTROL SYSTEM LS 435,702.8400 435,702.84 1.000 435,702 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 341.2800 17,064.00 10.000 3,412.80 24.000 8,190 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 50.000 7,560 008 JOB SITE MANAGEMENT LS 80,184.0000 80,184.00 1.000 80,184 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,296.0000 9,296.00 1.000 9,296 010 SAND COVER (SEAL) TON 54.0000 11,880.00 200.000 10,800 011 ASPHALT-RUBBER BINDER TON 850.0000 408,000.00 61.020 51,867.00 427.420 363,307 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,300.0000 58,500.00 76.580 99,554 013 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 350.0000 52,500.00 104.170 36,459 014 AGGREGATE (SEAL COAT) TON 70.0000 84,000.00 1,000.030 70,002 015 PRECOATED AGGREGATE (SEAL COAT) TON 142.0000 438,780.00 91.120 12,939.04 2,895.640 411,180 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.1400 1,638.36 74.000 1,638 (0.063"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 459.0000 2,754.00 6.000 2,754 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.9600 11,534.40 774.000 10,031 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 6,901.20 13,845.000 22,428 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8900 147,231.00 194,762.000 368,100 (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 01/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392204 TIME 11:10 AM ESTIMATE NO. 004 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 09/22/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 01/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 025 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,368.0000 30,368.00 1.000 30,368 PROGRAM CAS145 PAGE 3 DATE 01/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392204 TIME 11:10 AM ESTIMATE NO. 004 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 09/22/23 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 01/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,218.84 2,132,345.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,231.05 SUBTOTAL AMOUNT EARNED 68,218.84 2,149,576.97 ORIGINAL CONTRACT AMOUNT 2,244,120.00 TOTAL WORK COMPLETED 68,218.84 2,149,576.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 108,218.84 2,149,576.97 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 04/24/23 25 08/09/23 08/09/23 09/22/23 25 8 0 0 100% 100% RICK MOBERLY, P.E. RESIDENT ENGINEER