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 12/20/22 EST. NO. 003 TIME 09:15 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 --------------------------------------------------------------------------- 001 0001 11,564.77 E.W. @ F.A.(+) 110422 N 0001 0 11,564.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,564.77 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 12/20/22 EST. NO. 003 TIME 09:15 AM R.E. NAME: RICHARD MOBERLY 09-393904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADMINISTRATIVE DEDUC -10,000.00 002 CEM 2404 F 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393904 TIME 09:15 AM ESTIMATE NO. 003 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 12/20/22 LOCATION FINAL 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 55.000 27,500 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,388.0000 5,388.00 1.000 5,388 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 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 4,746 009 STAIN GALVANIZED SURFACES (LS) LS 113,000.0000 113,000.00 1.000 113,000 010 REMOVE DELINEATOR EA 18.0000 1,512.00 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 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 5.000 20,000 015 REMOVE GUARDRAIL LF 6.0000 47,880.00 8,013.000 48,078 PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393904 TIME 09:15 AM ESTIMATE NO. 003 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 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 625,785.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,564.77 11,564.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,564.77 637,349.77 016 MOBILIZATION LS 69,777.0000 69,777.00 1.000 69,777 ORIGINAL CONTRACT AMOUNT 697,777.00 TOTAL WORK COMPLETED 11,564.77 707,126.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 21,564.77 707,126.77 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