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 06/14/24 EST. NO. 007 TIME 03:42 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 0062 1,270.50 E.W. @ F.A.(+) 102923 N 0062D0 0063 1,633.50 110223 N 063D 0 0064 1,770.69 052824 N 0064 0 0065 26,078.28 052924 N 0065 0 30,752.97 TOTAL THIS ESTIMATE 3,579,896.48 TOTAL PREVIOUS ESTIMATE 3,610,649.45 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 06/14/24 EST. NO. 007 TIME 03:42 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 HOLD FOR HC 47 -10,000.00 007 RECEIVED CLOSING DOC 20,000.00 007 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 RECEIVED PAYROLLS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399704 TIME 03:42 PM ESTIMATE NO. 007 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 05/30/24 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 06/14/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399704 TIME 03:42 PM ESTIMATE NO. 007 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 05/30/24 R.E. NAME: RICHARD MOBERLY DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,752.97 3,610,649.45 SUBTOTAL AMOUNT EARNED 30,752.97 3,610,649.45 ORIGINAL CONTRACT AMOUNT 19,612.00 TOTAL WORK COMPLETED 30,752.97 3,610,649.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 40,752.97 3,600,649.45 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 06/15/23 15 06/05/23 06/06/23 05/30/24 93 152 0 0 100% 100% RICHARD MOBERLY RESIDENT ENGINEER