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 08/17/23 EST. NO. 002 TIME 10:42 AM 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 0013 10,536.43 E.W. @ F.A.(+) 061323 N 0013 0 0014 8,093.07 061423 N 0014 0 0015 8,470.32 061523 N 0015 0 0016 9,611.40 061623 N 0016 0 0018 5,334.35 062123 N 0018 0 0019 5,334.35 062223 N 0019 0 0020 5,074.31 062323 N 0020 0 0021 5,248.88 062723 N 0021 0 0026 45,519.35 070623 N 0026 0 0027 157,634.30 070723 N 0027 0 0028 135,234.59 071023 N 0028 0 0029 55,780.06 071123 N 0029 0 0030 139,107.73 071223 N 0030 0 0031 6,913.88 071323 N 0031 0 0032 23,910.93 071123 N 0032 0 621,803.95 TOTAL THIS ESTIMATE 1,498,642.17 TOTAL PREVIOUS ESTIMATE 2,120,446.12 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 08/17/23 EST. NO. 002 TIME 10:42 AM 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 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399704 TIME 10:42 AM ESTIMATE NO. 002 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 08/17/23 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 08/17/23 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 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399704 TIME 10:42 AM ESTIMATE NO. 002 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 08/17/23 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 621,803.95 2,120,446.12 SUBTOTAL AMOUNT EARNED 621,803.95 2,120,446.12 ORIGINAL CONTRACT AMOUNT 19,612.00 TOTAL WORK COMPLETED 621,803.95 2,120,446.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 621,803.95 2,120,446.12 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 09/15/23 52 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU FORCE ACCOUNT EMERGENCY RICHARD MOBERLY RESIDENT ENGINEER