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 01/05/24 EST. NO. 002 TIME 11:39 AM R.E. NAME: MOBERLY, RICHARD 09-399104 --------------------------------------------------------------------------- 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 0060 13,267.39 E.W. @ F.A.(+) 051223 N 0062.0 0061 83,541.48 051023 N 0064.0 0062 15,097.67 051523 N 0065.0 0063 16,602.46 051623 N 0066.0 0064 9,137.41 051723 N 0067.0 0065 9,476.92 051823 N 0068.0 0066 7,196.25 051923 N 0069.0 0067 531.43 051923 N 0070.0 0068 5,407.57 052223 N 0071.0 0069 12,224.76 052323 N 0072.0 0070 12,690.03 052423 N 0074.0 0071 12,329.09 052523 N 0076.0 0072 26,845.50 051223 N 0077.0 0073 23,185.25 052523 N 0078.0 0074 64,022.47 050523 N 0079.0 0075 24,301.95 050923 N 0058.0 0076 20,270.49 051123 N 0061.0 0077 2,438.27 043023 N 0038.0 0078 4,077.24 043023 N 0039.0 0079 26,218.19 052323 N 0073.0 0080 11,521.44 052423 N 0075.0 0081 48,554.66 042923 N 0080.0 0082 79,135.87 050623 N 0081.0 0083 2,991.18 053123 N 0082.0 0084 14,463.89 061623 N 0083.0 0085 65,051.36 051023 N 0084.0 0086 26,748.32 062223 N 0085.0 0087 45,901.54 060723 N 0086.0 0088 3,925.35 051923 N 0087.0 0089 11,752.97 051923 N 0088.0 698,908.40 TOTAL THIS ESTIMATE 1,091,296.92 TOTAL PREVIOUS ESTIMATE 1,790,205.32 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 01/05/24 EST. NO. 002 TIME 11:39 AM R.E. NAME: MOBERLY, RICHARD 09-399104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 RECEIVED PAYROLLS 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399104 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/23 R.E. NAME: MOBERLY, RICHARD DATE OF THIS ESTIMATE 01/05/24 LOCATION RERUN FINAL ESTIMATE 09-MNO-6-0.0 -------------------- GRANITE CONSTRUCTION COMPANY IN INYO AND MONO COUNTIES ROUTES 6,120,168 3005 JAMES ROAD REPAIR DAMAGED PAVEMENT, BASE, SUBGRADE, BAKERSFIELD, CA 93308 REGRADE SHOULDERS-SLOPES-DITCHES, AND CLEAR PLUGGED CULVERTS FED. AID NO. N O N E ROUTES 6, 120, 168 FLOOD DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CALTRANS ER D9 FLOOD DAMAGE BOND PREMIUM LS 1,800.0000 1,800.00 1.000 1,800 PROGRAM CAS145 PAGE 2 DATE 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399104 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/23 R.E. NAME: MOBERLY, RICHARD DATE OF THIS ESTIMATE 01/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 698,908.40 1,790,205.32 SUBTOTAL AMOUNT EARNED 698,908.40 1,792,005.32 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 698,908.40 1,792,005.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 708,908.40 1,792,005.32 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 04/12/23 15 03/23/23 03/23/23 06/01/23 15 2 0 0 100% 100% MOBERLY, RICHARD RESIDENT ENGINEER