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 11/08/22 EST. NO. 002 TIME 09:33 AM 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 11/08/22 EST. NO. 002 TIME 09:33 AM R.E. NAME: RICHARD MOBERLY 09-393904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADMINISTRATIVE DEDUC -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393904 TIME 09:33 AM ESTIMATE NO. 002 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 10/26/22 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 11/08/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 37.000 18,500.00 55.000 27,500 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.418 5,225.00 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.673 20,190.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,388.0000 5,388.00 0.673 3,626.12 1.000 5,388 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.673 2,692.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY FIBER ROLL LF 5.0000 900.00 100.000 500 008 TREATED WOOD WASTE LB 0.3000 6,000.00 15,820.000 4,746.00 15,820.000 4,746 009 STAIN GALVANIZED SURFACES (LS) LS 113,000.0000 113,000.00 1.000 113,000 010 REMOVE DELINEATOR EA 18.0000 1,512.00 9.000 162.00 86.000 1,548 011 DELINEATOR (SPECIAL) EA 265.0000 22,260.00 105.000 27,825 012 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 42.0000 335,160.00 650.000 27,300.00 7,762.500 326,025 013 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,225.0000 4,900.00 3.000 3,675 014 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 1.000 4,000.00 5.000 20,000 015 REMOVE GUARDRAIL LF 6.0000 47,880.00 713.000 4,278.00 8,013.000 48,078 PROGRAM CAS145 PAGE 2 DATE 11/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393904 TIME 09:33 AM ESTIMATE NO. 002 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 10/26/22 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 11/08/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,719.12 625,785.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,719.12 625,785.00 016 MOBILIZATION LS 69,777.0000 69,777.00 1.000 69,777 ORIGINAL CONTRACT AMOUNT 697,777.00 TOTAL WORK COMPLETED 90,719.12 695,562.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 80,719.12 685,562.00 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 08/17/22 55 09/26/22 09/26/22 10/26/22 21 1 0 0 100% 100% RICHARD MOBERLY RESIDENT ENGINEER