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 07/24/23 EST. NO. 001 TIME 01:57 PM R.E. NAME: RICHARD MOBERLY 09-399704 --------------------------------------------------------------------------- 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 136,352.34 E.W. @ F.A.(+) 061323 N 0001 0 0002 137,006.99 061423 N 0002 0 0003 139,438.75 061523 N 0003 0 0004 75,263.39 061623 N 0004 0 0005 74,990.31 062023 N 0005 0 0006 170,671.91 062123 N 0006 0 0007 105,156.42 062223 N 0007 0 0008 66,787.35 062323 N 0008 0 0009 82,804.60 062723 N 0009 0 0010 92,747.71 062823 N 0010 0 0011 103,562.02 062923 N 0011 0 0012 308,079.53 063023 N 0012 0 0025 5,780.85 061223 N 0025 0 1,498,642.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,498,642.17 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 07/24/23 EST. NO. 001 TIME 01:57 PM R.E. NAME: RICHARD MOBERLY 09-399704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399704 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 07/24/23 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-158-0.0 ----------------------- QUALCON CONTRACTORS, INC. TRAFFIC CONTROL, COLD PLANE HMA 0.15-0.25 PO BOX 2889 AT LOCALIZED LOCATIONS. REMOVE DAMAGED PAV MINDEN, NV 89423 EMENT, PAVE BACK HMA AND STRIPING DIRECTOR'S ORDERS F.A.-VARIOUS LOCATIONS FED. AID NO. N O N E MONO COUNTY STORM DAMAGE PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MONO CO STORM DAMAGE REPAIR (BOND) LS 19,612.0000 19,612.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399704 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,498,642.17 1,498,642.17 SUBTOTAL AMOUNT EARNED 1,498,642.17 1,498,642.17 ORIGINAL CONTRACT AMOUNT 19,612.00 TOTAL WORK COMPLETED 1,498,642.17 1,498,642.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,498,642.17 1,498,642.17 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 06/15/23 15 06/05/23 06/06/23 08/31/23 32 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY RICHARD MOBERLY RESIDENT ENGINEER