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 09/17/21 EST. NO. 002 TIME 10:35 AM R.E. NAME: ADAM ZUMSTEIN 09-366604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 12,032.03 E.W. @ F.A.(+) 080921 N 8921 0 0002 13,446.31 081121 N 811210 0003 12,644.75 081221 N 812210 0004 12,972.50 081621 N 816210 0005 12,970.21 081721 N 817210 0006 11,127.93 081821 N 818210 0007 10,064.98 081921 N 819210 0008 5,016.56 082021 N 820210 0009 11,379.17 082321 N 823210 0010 11,139.13 082421 N 824210 0011 11,139.13 082521 N 825210 0012 11,139.13 082621 N 826210 0013 5,593.37 082721 N 827210 0014 15,049.19 083021 N 830210 0015 14,198.92 083121 N 831210 0016 12,633.92 090121 N 901210 0017 9,930.27 081021 N 810210 0018 10,194.05 080921 N 8921L5 0019 2,940.96 081321 N 813210 0020 11,669.08 090221 N 9221 0 0021 12,273.17 090821 N 9821 0 0022 12,297.48 090921 N 9921 0 0023 12,909.18 091021 N 910210 0024 4,817.52 091121 N 911210 0025 10,111.59 081021 N 810211 269,690.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 269,690.53 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 09/17/21 EST. NO. 002 TIME 10:35 AM R.E. NAME: ADAM ZUMSTEIN 09-366604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 10:35 AM ESTIMATE NO. 002 BID OPENING 06/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 09/17/21 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-0 ----------------------- EVERLEVEL HOLDINGS, LLC IN MONO COUNTY AT VARIOUS LOCATIONS 5877 PINE AVE. SUITE 120; CHINO HILLS CA 91709 FED. AID NO. ACNH-X051(30)E IMPROVE CHAIN UP LOCATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 97,500.00 16.000 24,000.00 26.000 39,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.246 18,450.00 0.400 30,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 4,800.00 23.631 1,181.55 38.400 1,920 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 2,000.0000 12,000.00 2.000 4,000.00 4.000 8,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,000.0000 23,000.00 0.246 5,658.00 0.400 9,200 008 TEMPORARY RADAR SPEED FEEDBACK EA 3,900.0000 15,600.00 4.000 15,600 SIGN SYSTEM 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.246 3,690.00 0.400 6,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 011 TEMPORARY FIBER ROLL LF 4.0000 2,560.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 013 TREATED WOOD WASTE LB 2.4000 4,080.00 0.000 0 014 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 1.000 5,000 015 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.230 28,750.00 0.771 96,375 016 ROADWAY EXCAVATION CY 75.0000 179,250.00 -1,181.000 -88,575.00 169.000 12,675 017 PINE NEEDLE MULCH CY 125.0000 51,250.00 0.000 0 018 4" PLASTIC PIPE (SCHEDULE 40) LF 100.0000 400.00 0.000 0 (F) (SUPPLY LINE) 019 DUFF (SQFT) SQFT 0.7000 44,520.00 0.000 0 020 DRY SEED (SQFT) SQFT 0.5000 31,800.00 0.000 0 021 INCORPORATE MATERIALS SQFT 0.6000 38,160.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 125,550.00 467.000 63,045.00 467.000 63,045 PROGRAM CAS145 PAGE 2 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 10:35 AM ESTIMATE NO. 002 BID OPENING 06/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 225.0000 497,250.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 480.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 7,120.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 520.00 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 80.0000 1,040.00 0.000 0 (MISCELLANEOUS AREA) 028 TACK COAT TON 2,500.0000 3,250.00 0.000 0 029 CONCRETE BACKFILL (PIPE TRENCH) CY 1,000.0000 2,400.00 0.000 0 (F) 030 18" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 9,000.00 0.000 0 031 35" X 24" CORRUGATED STEEL PIPE ARCH LF 750.0000 3,000.00 0.000 0 (.079" THICK) 032 CLASS 1 PERMEABLE MATERIAL CY 150.0000 90.00 0.000 0 033 FILTER FABRIC SQYD 25.0000 210.00 0.000 0 034 36" CORRUGATED STEEL PIPE INLET LF 300.0000 4,800.00 0.000 0 (.064" THICK) 035 18" STEEL FLARED END SECTION EA 450.0000 900.00 0.000 0 036 35" X 24" STEEL FLARED END PIPE ARCH EA 1,500.0000 1,500.00 0.000 0 SECTION 037 REMOVE OVERSIDE DRAIN EA 1,500.0000 1,500.00 0.000 0 038 REMOVE FLARED END SECTION (EA) EA 100.0000 300.00 0.000 0 039 ROCK SLOPE PROTECTION CY 3,500.0000 8,400.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 175.00 0.000 0 041 MISCELLANEOUS IRON AND STEEL LB 6.0000 2,832.00 0.000 0 (F) 042 STAIN GALVANIZED SURFACES (LS) LS 17,000.0000 17,000.00 0.000 0 043 REMOVE DELINEATOR EA 100.0000 4,900.00 11.000 1,100.00 30.000 3,000 044 DELINEATOR (SPECIAL) EA 170.0000 9,520.00 0.000 0 045 MILEPOST MARKER EA 135.0000 135.00 0.000 0 046 MARKER (CULVERT) EA 135.0000 405.00 0.000 0 047 REMOVE MARKER EA 100.0000 400.00 2.000 200 048 REMOVE ROADSIDE SIGN EA 160.0000 320.00 0.000 0 049 SALVAGE ROADSIDE SIGN EA 550.0000 12,100.00 0.000 0 (TURNABLE METAL POST) PROGRAM CAS145 PAGE 3 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 10:35 AM ESTIMATE NO. 002 BID OPENING 06/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN-ONE POST EA 600.0000 600.00 0.000 0 051 RELOCATE ROADSIDE SIGN-TWO POST EA 850.0000 850.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 3,360.00 0.000 0 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 128.00 0.000 0 (0.080"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 700.0000 7,700.00 0.000 0 055 ROADSIDE SIGN (TURNABLE METAL POST) EA 7,700.0000 92,400.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 30,240.00 0.000 0 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,100.0000 16,400.00 0.000 0 058 ALTERNATIVE CRASH CUSHION SYSTEM, EA 35,000.0000 70,000.00 0.000 0 EA 059 CONCRETE BARRIER (TYPE 60MS) LF 220.0000 33,000.00 0.000 0 060 REMOVE GUARDRAIL LF 18.0000 2,700.00 0.000 0 061 PAINT TRAFFIC STRIPE (2-COAT) LF 2.2000 13,838.00 0.000 0 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 063 LIGHTING SYSTEM LS 117,000.0000 117,000.00 0.000 0 064 LIGHTING SYSTEM SOLAR LS 121,000.0000 121,000.00 0.000 0 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 MODIFYING LIGHTING SYSTEMS LS 210,000.0000 210,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 10:35 AM ESTIMATE NO. 002 BID OPENING 06/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,299.55 300,890.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 269,690.53 269,690.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 330,990.08 570,580.53 067 MOBILIZATION LS 240,000.0000 240,000.00 0.200 48,000.00 0.950 228,000 ORIGINAL CONTRACT AMOUNT 2,421,233.00 TOTAL WORK COMPLETED 378,990.08 798,580.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,990.08 798,580.53 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 07/15/21 65 08/09/21 08/09/21 12/01/21 26 2 0 0 31% 40% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21