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 10/27/21 EST. NO. 003 TIME 01:45 PM 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 --------------------------------------------------------------------------- 001 0002 2,750.00 E.W. @ U.P (+) 082521 N AAA 0 002 0026 14,597.00 E.W. @ F.A.(+) 090821 N 9821M0 0027 58,806.00 083021 N 830214 0028 27,097.40 082321 N 823214 0029 5,104.00 082321 N 820214 0030 6,224.15 081921 N 819214 0031 5,104.00 081821 N 818214 0032 7,896.90 081621 N 816214 0033 5,275.60 081721 N 817214 0034 2,666.40 090121 N 9121M0 0035 2,145.00 082421 N 824214 0037 10,737.32 091321 N 913210 0038 10,531.68 091421 N 914210 0039 10,118.58 091521 N 915210 0040 11,004.70 091621 N 916210 0042 4,947.68 091721 N 917210 0043 12,650.55 092021 N 920210 0044 13,218.16 092121 N 921210 0045 12,650.55 092221 N 922210 0046 12,290.99 092321 N 923210 0048 2,915.00 093021 N 930214 0049 9,011.75 100121 N 101214 0050 6,512.00 081521 N 815214 0051 6,935.17 092421 N 924210 0052 5,600.27 092821 N 928210 0053 7,549.03 092721 N 927210 0054 10,289.73 092921 N 929210 0055 11,461.98 093021 N 930210 0056 5,267.44 100121 N 100121 0058 6,456.34 093021 N 101213 0059 3,828.00 093021 N 920213 0060 3,432.00 091721 N 917213 0061 6,897.34 081021 N 810219 0062 9,760.30 100421 N 104214 004 0001 3,415.07 E.W. @ F.A.(+) 092821 N 928210 0002 3,392.93 092921 N 929210 0003 1,536.78 092421 N 924214 0004 3,652.10 092721 N 927210 0005 12,746.05 092821 N 928213 0006 7,430.50 092721 N 927214 0007 1,980.00 091621 N 916214 005 0001 18,425.98 E.W. @ L.S.(+) 100621 N 100621 384,312.42 TOTAL THIS ESTIMATE 269,690.53 TOTAL PREVIOUS ESTIMATE 654,002.95 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 10/27/21 EST. NO. 003 TIME 01:45 PM R.E. NAME: ADAM ZUMSTEIN 09-366604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 01:45 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 10/27/21 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 20.000 30,000.00 46.000 69,000 003 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 0.310 23,250.00 0.710 53,250 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 4,800.00 29.700 1,485.00 68.100 3,405 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 2,000.0000 12,000.00 2.000 4,000.00 6.000 12,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,000.0000 23,000.00 0.310 7,130.00 0.710 16,330 008 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 0.310 4,650.00 0.710 10,650 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 011 TEMPORARY FIBER ROLL LF 4.0000 2,560.00 640.000 2,560.00 640.000 2,560 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 013 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 0.229 28,625.00 1.000 125,000 016 ROADWAY EXCAVATION CY 75.0000 179,250.00 -169.000 -12,675.00 0.000 0 017 PINE NEEDLE MULCH CY 125.0000 51,250.00 410.000 51,250.00 410.000 51,250 018 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 63,600.000 44,520.00 63,600.000 44,520 020 DRY SEED (SQFT) SQFT 0.5000 31,800.00 63,600.000 31,800.00 63,600.000 31,800 021 INCORPORATE MATERIALS SQFT 0.6000 38,160.00 63,600.000 38,160.00 63,600.000 38,160 022 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 125,550.00 424.000 57,240.00 891.000 120,285 PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 01:45 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,125.590 478,257.75 2,125.590 478,257 024 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 13.000 1,040.00 13.000 1,040 (MISCELLANEOUS AREA) 028 TACK COAT TON 2,500.0000 3,250.00 1.300 3,250.00 1.300 3,250 029 CONCRETE BACKFILL (PIPE TRENCH) CY 1,000.0000 2,400.00 2.400 2,400.00 2.400 2,400 (F) 030 18" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 9,000.00 45.000 9,000.00 45.000 9,000 031 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 0.600 90.00 0.600 90 033 FILTER FABRIC SQYD 25.0000 210.00 8.400 210.00 8.400 210 034 36" CORRUGATED STEEL PIPE INLET LF 300.0000 4,800.00 16.000 4,800.00 16.000 4,800 (.064" THICK) 035 18" STEEL FLARED END SECTION EA 450.0000 900.00 2.000 900.00 2.000 900 036 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 1.000 1,500.00 1.000 1,500 038 REMOVE FLARED END SECTION (EA) EA 100.0000 300.00 1.000 100.00 1.000 100 039 ROCK SLOPE PROTECTION CY 3,500.0000 8,400.00 2.400 8,400.00 2.400 8,400 (60 LB, CLASS II, METHOD B) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 175.00 7.000 175.00 7.000 175 041 MISCELLANEOUS IRON AND STEEL LB 6.0000 2,832.00 472.000 2,832.00 472.000 2,832 (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 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 2.000 200.00 4.000 400 048 REMOVE ROADSIDE SIGN EA 160.0000 320.00 1.000 160.00 1.000 160 049 SALVAGE ROADSIDE SIGN EA 550.0000 12,100.00 10.000 5,500.00 10.000 5,500 (TURNABLE METAL POST) PROGRAM CAS145 PAGE 3 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 01:45 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 16,500.00 75.000 16,500 060 REMOVE GUARDRAIL LF 18.0000 2,700.00 150.000 2,700.00 150.000 2,700 061 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 0.500 105,000.00 0.500 105,000 PROGRAM CAS145 PAGE 4 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 01:45 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 955,759.75 1,256,649.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 384,312.42 654,002.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,340,072.17 1,910,652.70 067 MOBILIZATION LS 240,000.0000 240,000.00 0.050 12,000.00 1.000 240,000 ORIGINAL CONTRACT AMOUNT 2,421,233.00 TOTAL WORK COMPLETED 1,352,072.17 2,150,652.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,350,072.17 2,148,652.70 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 46 5 2 0 78% 69% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21