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 11/16/23 EST. NO. 005 TIME 03:37 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 0034 10,117.62 E.W. @ F.A.(+) 071023 N S034 0 0038 4,932.44 071123 N S038 0 0039 6,680.26 071223 N S039 0 0047 23,979.60 090823 N 0047 0 0048 65,782.74 103023 N 0048 0 0049 135,210.23 103123 N 0049 0 0050 121,974.11 110123 N 0050 0 0051 196,857.53 110223 N 0051 0 0052 23,575.70 110223 N 0052 0 0053 2,774.66 102323 N 0053 0 591,884.89 TOTAL THIS ESTIMATE 2,901,178.20 TOTAL PREVIOUS ESTIMATE 3,493,063.09 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 11/16/23 EST. NO. 005 TIME 03:37 PM R.E. NAME: RICHARD MOBERLY 09-399704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CLOSING DOCS -20,000.00 005 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399704 TIME 03:37 PM ESTIMATE NO. 005 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 11/03/23 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 11/16/23 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 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399704 TIME 03:37 PM ESTIMATE NO. 005 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 11/03/23 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 11/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 591,884.89 3,493,063.09 SUBTOTAL AMOUNT EARNED 591,884.89 3,493,063.09 ORIGINAL CONTRACT AMOUNT 19,612.00 TOTAL WORK COMPLETED 591,884.89 3,493,063.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 561,884.89 3,463,063.09 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 11/30/23 91 15 0 0 92% 100% PROGRESS IS SATISFACTORY RICHARD MOBERLY RESIDENT ENGINEER