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 10/18/22 EST. NO. 001 TIME 01:07 PM R.E. NAME: RICHARD MOBERLY 09-393904 --------------------------------------------------------------------------- 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 10/18/22 EST. NO. 001 TIME 01:07 PM R.E. NAME: RICHARD MOBERLY 09-393904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393904 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 10/18/22 LOCATION PROGRESS ESTIMATE 09-MNO-395-53.1/54.7 ----------------- CORAL CONSTRUCTION COMPANY IN MONO COUNTY NEAR LEE VINING FROM PO BOX 347; PICNIC GROUNDS ROAD TO 1.0 MILE WILSONVILLE OR 97070 SOUTH OF CEMETERY ROAD FED. AID NO. N O N E CLEAN CA REMOVAL OF EXISITING MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 27,500.00 18.000 9,000.00 18.000 9,000 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.582 7,275.00 0.582 7,275 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.327 9,810.00 0.327 9,810 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,388.0000 5,388.00 0.327 1,761.88 0.327 1,761 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.327 1,308.00 0.327 1,308 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY FIBER ROLL LF 5.0000 900.00 100.000 500.00 100.000 500 008 TREATED WOOD WASTE LB 0.3000 6,000.00 0.000 0 009 STAIN GALVANIZED SURFACES (LS) LS 113,000.0000 113,000.00 1.000 113,000.00 1.000 113,000 010 REMOVE DELINEATOR EA 18.0000 1,512.00 77.000 1,386.00 77.000 1,386 011 DELINEATOR (SPECIAL) EA 265.0000 22,260.00 105.000 27,825.00 105.000 27,825 012 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 42.0000 335,160.00 7,112.500 298,725.00 7,112.500 298,725 013 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,225.0000 4,900.00 3.000 3,675.00 3.000 3,675 014 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 4.000 16,000.00 4.000 16,000 015 REMOVE GUARDRAIL LF 6.0000 47,880.00 7,300.000 43,800.00 7,300.000 43,800 PROGRAM CAS145 PAGE 2 DATE 10/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393904 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 10/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 535,065.88 535,065.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 535,065.88 535,065.88 016 MOBILIZATION LS 69,777.0000 69,777.00 1.000 69,777.00 1.000 69,777 ORIGINAL CONTRACT AMOUNT 697,777.00 TOTAL WORK COMPLETED 604,842.88 604,842.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 604,842.88 604,842.88 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 08/17/22 55 09/26/22 09/26/22 12/15/22 18 0 0 0 86% 33% PROGRESS IS SATISFACTORY RICHARD MOBERLY RESIDENT ENGINEER