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 06/15/22 EST. NO. 008 TIME 02:37 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 --------------------------------------------------------------------------- 006 0003 1,769.77 E.W. @ F.A.(+) 051922 N 252221 1,769.77 TOTAL THIS ESTIMATE 875,527.69 TOTAL PREVIOUS ESTIMATE 877,297.46 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 06/15/22 EST. NO. 008 TIME 02:37 PM R.E. NAME: ADAM ZUMSTEIN 09-366604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE -10,000.00 007 4401 -10,000.00 007 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -2,000.00 003 MISSING PAYROLLS -2,000.00 004 DELINQUENT PAYROLLS 2,000.00 005 MISSING PAYROLLS 2,000.00 005 LABOR FINAL -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 02:37 PM ESTIMATE NO. 008 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 06/15/22 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/15/22 LOCATION 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 63.000 94,500 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 4,800.00 96.000 4,800 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 2,000.0000 12,000.00 6.000 12,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,000.0000 23,000.00 1.000 23,000 008 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 0.840 12,600 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 011 TEMPORARY FIBER ROLL LF 4.0000 2,560.00 640.000 2,560 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 013 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 1.000 125,000 016 ROADWAY EXCAVATION CY 75.0000 179,250.00 0.000 0 017 PINE NEEDLE MULCH CY 125.0000 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 0.000 0 020 DRY SEED (SQFT) SQFT 0.5000 31,800.00 63,600.000 31,800 021 INCORPORATE MATERIALS SQFT 0.6000 38,160.00 63,600.000 38,160 022 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 125,550.00 891.000 120,285 PROGRAM CAS145 PAGE 2 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 02:37 PM ESTIMATE NO. 008 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 06/15/22 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,125.590 478,257 024 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 1,875.000 7,500 026 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 (MISCELLANEOUS AREA) 028 TACK COAT TON 2,500.0000 3,250.00 1.300 3,250 029 CONCRETE BACKFILL (PIPE TRENCH) CY 1,000.0000 2,400.00 2.400 2,400 (F) 030 18" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 9,000.00 45.000 9,000 031 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 90 033 FILTER FABRIC SQYD 25.0000 210.00 8.400 210 034 36" CORRUGATED STEEL PIPE INLET LF 300.0000 4,800.00 16.000 4,800 (.064" THICK) 035 18" STEEL FLARED END SECTION EA 450.0000 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 1,500 038 REMOVE FLARED END SECTION (EA) EA 100.0000 300.00 1.000 100 039 ROCK SLOPE PROTECTION CY 3,500.0000 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 7.000 175 041 MISCELLANEOUS IRON AND STEEL LB 6.0000 2,832.00 472.000 2,832 (F) 042 STAIN GALVANIZED SURFACES (LS) LS 17,000.0000 17,000.00 1.000 17,000 043 REMOVE DELINEATOR EA 100.0000 4,900.00 49.000 4,900 044 DELINEATOR (SPECIAL) EA 170.0000 9,520.00 56.000 9,520 045 MILEPOST MARKER EA 135.0000 135.00 1.000 135 046 MARKER (CULVERT) EA 135.0000 405.00 3.000 405 047 REMOVE MARKER EA 100.0000 400.00 4.000 400 048 REMOVE ROADSIDE SIGN EA 160.0000 320.00 2.000 320 049 SALVAGE ROADSIDE SIGN EA 550.0000 12,100.00 17.000 9,350 (TURNABLE METAL POST) PROGRAM CAS145 PAGE 3 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 02:37 PM ESTIMATE NO. 008 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 06/15/22 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 600 051 RELOCATE ROADSIDE SIGN-TWO POST EA 850.0000 850.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 3,360.00 480.000 3,360 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 128.00 16.000 128 (0.080"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 700.0000 7,700.00 11.000 7,700 055 ROADSIDE SIGN (TURNABLE METAL POST) EA 7,700.0000 92,400.00 12.000 92,400 056 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 30,240.00 500.000 24,000 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,100.0000 16,400.00 1.000 4,100 058 ALTERNATIVE CRASH CUSHION SYSTEM, EA 35,000.0000 70,000.00 2.000 70,000 EA 059 CONCRETE BARRIER (TYPE 60MS) LF 220.0000 33,000.00 150.000 33,000 060 REMOVE GUARDRAIL LF 18.0000 2,700.00 150.000 2,700 061 PAINT TRAFFIC STRIPE (2-COAT) LF 2.2000 13,838.00 5,626.000 12,377 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 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 1.000 121,000 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 MODIFYING LIGHTING SYSTEMS LS 210,000.0000 210,000.00 1.000 210,000 PROGRAM CAS145 PAGE 4 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366604 TIME 02:37 PM ESTIMATE NO. 008 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 06/15/22 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,775,904.95 ADJUSTMENT OF COMPENSATION 0.00 32,727.14 EXTRA WORK 1,769.77 844,570.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,769.77 2,653,202.41 067 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000 ORIGINAL CONTRACT AMOUNT 2,421,233.00 TOTAL WORK COMPLETED 1,769.77 2,893,202.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 1,769.77 2,863,202.41 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 06/24/22 62 152 3 0 100% 91% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER