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 01/22/26 EST. NO. 007 TIME 09:35 AM R.E. NAME: ADAM ZUMSTEIN 09-366804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/22/26 EST. NO. 007 TIME 09:35 AM R.E. NAME: ADAM ZUMSTEIN 09-366804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G CAIN TRUCKING -10,000.00 004 RECEIVED B2G CAIN 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 RECEIVED PAYROLL 5,000.00 005 PAYROLL -5,000.00 007 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 155 -3,450.25 002 OVERBID ITEM NO. 155 -1,725.12 003 OVERBID ITEM NO. 155 -1,380.10 005 0.00 -6,555.47 TOTAL DEDUCTIONS -5,000.00 -11,555.47 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366804 TIME 09:35 AM ESTIMATE NO. 007 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 01/22/26 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-117.3/117.9 ----------------------- GRANITE CONSTRUCTION COMPANY INYO COUNTY NEAR BISHOP FROM 0.1 MILE EAST PO BOX 742478 OF SEE VEE LANE TO BARLOW LANE LOS ANGELES CA 90074-2478 FED. AID NO. ACNH-P395(355)E CONSTRUCT SIDEWALKS, RETAINING WALLS, BRID ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 27,500.0000 27,500.00 0.060 1,650.00 0.620 17,050 003 TIME-RELATED OVERHEAD (WDAY) WDAY 6,150.0000 1,230,000.00 11.000 67,650.00 119.000 731,850 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 160,465.4000 160,465.40 0.060 9,627.92 0.620 99,488 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,450.0000 12,250.00 1.000 2,450.00 4.000 9,800 009 FLASHING ARROW SIGN EA 4,100.0000 16,400.00 3.000 12,300 010 TYPE III BARRICADE EA 153.0000 5,967.00 3.000 459.00 32.000 4,896 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 8,250.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 8.0000 62,240.00 0.000 0 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 16,940.00 6,546.000 13,092.00 13,724.000 27,448 014 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 30,000.00 153.000 15,300 015 PORTABLE FLASHING BEACONS (EA) EA 1,150.0000 2,300.00 1.000 1,150 016 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 36.5000 7,300.00 11.000 401.50 119.000 4,343 SYSTEM 017 TEMPORARY BARRIER SYSTEM LF 110.0000 52,800.00 200.000 22,000 018 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 34,125.0000 34,125.00 0.060 2,047.50 0.610 20,816 019 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.060 600.00 0.240 2,400 020 TEMPORARY CRASH CUSHION TL-2 EA 3,420.0000 6,840.00 1.000 3,420 021 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,500.0000 14,000.00 1.000 3,500 SYSTEM 022 JOB SITE MANAGEMENT LS 115,000.0000 115,000.00 0.060 6,900.00 0.620 71,300 PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366804 TIME 09:35 AM ESTIMATE NO. 007 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 0.750 2,625 024 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 025 TEMPORARY CHECK DAM LF 20.0000 4,600.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 2.000 400.00 5.000 1,000 027 TEMPORARY FIBER ROLL LF 5.0000 6,300.00 699.000 3,495 028 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,000.00 0.000 0 029 TEMPORARY SILT FENCE LF 6.0000 4,560.00 437.000 2,622 030 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.060 120.00 0.740 1,480 031 STREET SWEEPING LS 39,000.0000 39,000.00 0.060 2,340.00 0.620 24,180 032 TEMPORARY CONCRETE WASHOUT LS 11,500.0000 11,500.00 0.060 690.00 0.570 6,555 033 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 15,500.00 6.000 3,000.00 10.000 5,000 034 WATER QUALITY MONITORING REPORT EA 750.0000 1,500.00 0.000 0 035 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 036 TEMPORARY CREEK DIVERSION SYSTEMS LS 266,370.0000 266,370.00 0.400 106,548.00 0.550 146,503 037 ASBESTOS COMPLIANCE PLAN LS 5,775.0000 5,775.00 1.000 5,775 038 TREATED WOOD WASTE LB 2.4200 7,260.00 0.000 0 039 FISH PROTECTION LS 5,000.0000 5,000.00 0.400 2,000.00 0.500 2,500 040 INVASIVE SPECIES CONTROL LS 8,275.0000 8,275.00 0.060 496.50 0.660 5,461 041 SALVAGE GATE EA 1,830.0000 3,660.00 0.000 0 042 SALVAGE SIGN EA 2,325.0000 9,300.00 4.000 9,300 043 TEMPORARY HIGH-VISIBILITY FENCE LF 17.2000 1,548.00 0.000 0 044 CLEARING AND GRUBBING (LS) LS 86,775.0000 86,775.00 0.750 65,081 045 ROADWAY EXCAVATION CY 297.5000 946,050.00 173.170 51,518.08 1,644.040 489,101 046 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 325.0000 146,250.00 245.000 79,625 DEPOSITED LEAD) 047 STRUCTURE EXCAVATION (BRIDGE) CY 608.0000 13,984.00 0.000 0 (F) 048 STRUCTURE EXCAVATION (RETAINING WALL) CY 315.0000 106,470.00 0.000 0 (F) 049 STRUCTURE BACKFILL (BRIDGE) CY 600.0000 7,800.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366804 TIME 09:35 AM ESTIMATE NO. 007 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (SLURRY CEMENT) CY 510.0000 52,020.00 15.000 7,650.00 38.900 19,839 (F) 051 STRUCTURE BACKFILL (RETAINING WALL) CY 440.0000 76,560.00 0.000 0 (F) 052 DITCH EXCAVATION CY 183.0000 5,490.00 15.000 2,745.00 30.000 5,490 053 PRUNE EXISTING PLANTS LS 9,500.0000 9,500.00 0.000 0 054 SOIL AMENDMENT CY 175.0000 35.00 0.000 0 055 ORGANIC FERTILIZER LB 5.0000 12.50 0.000 0 056 PACKET FERTILIZER EA 1.2500 12.50 0.000 0 057 PLANT (GROUP B) EA 480.0000 4,800.00 0.000 0 058 GRAVEL MULCH SQFT 12.0000 10,320.00 0.000 0 059 WOOD MULCH CY 150.0000 195.00 0.000 0 060 ROOT BARRIER LF 77.0000 5,775.00 0.000 0 061 REMOVE IRRIGATION FACILITY LS 7,800.0000 7,800.00 1.000 7,800 062 DRY SEED (SQFT) SQFT 0.3700 1,794.50 0.000 0 063 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.2500 5,287.50 0.000 0 064 FIBER ROLLS LF 5.2500 3,727.50 0.000 0 065 COMPOST (CY) CY 120.0000 2,280.00 0.000 0 066 CLASS 2 AGGREGATE BASE (CY) CY 345.0000 772,800.00 34.600 11,937.00 940.520 324,479 067 MICRO-SURFACING TON 50.0000 17,000.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 200.0000 284,000.00 587.650 117,530 069 TACK COAT TON 805.0000 1,610.00 1.300 1,046 070 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,112.0000 110,088.00 0.000 0 071 STRUCTURAL CONCRETE, BRIDGE CY 2,775.0000 41,625.00 0.000 0 (F) 072 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,570.0000 45,530.00 0.000 0 (F) FIBER) 073 STRUCTURAL CONCRETE, RETAINING WALL CY 5,515.0000 485,320.00 0.000 0 (F) 074 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,960.0000 423,360.00 0.000 0 (F) 075 STRUCTURAL CONCRETE, HEADWALL CY 10,305.0000 82,440.00 0.000 0 (F) 076 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,715.0000 45,720.00 1.920 10,972.80 2.870 16,402 (F) PROGRAM CAS145 PAGE 4 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366804 TIME 09:35 AM ESTIMATE NO. 007 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRILL AND BOND DOWEL (RETAINING WALL) LF 235.0000 3,290.00 0.000 0 078 DRILL AND BOND DOWEL LF 195.0000 8,385.00 0.000 0 079 DRILL AND BOND DOWEL (CHEMICAL LF 100.0000 2,100.00 0.000 0 ADHESIVE)(LF) 080 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 7,272.00 0.000 0 (F) 081 BAR REINFORCING STEEL (RETAINING WALL) LB 3.0000 33,339.00 0.000 0 (F) 082 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 3.0000 15,636.00 0.000 0 (F) COATED) 083 BAR REINFORCING STEEL (BRIDGE, STAINLESS LB 3.0000 1,548.00 0.000 0 (F) STEEL) 084 HEADED BAR REINFORCEMENT EA 635.0000 7,620.00 0.000 0 (F) 085 STRUCTURAL STEEL (BRIDGE) LB 320.0000 5,760.00 0.000 0 (F) 086 PREFABRICATED STEEL TRUSS PEDESTRIAN LS 257,015.0000 257,015.00 0.000 0 BRIDGE (SUPERSTRUCTURE) 087 BRIDGE REMOVAL (PORTION) LS 186,890.0000 186,890.00 0.050 9,344 088 18" ALTERNATIVE PIPE CULVERT LF 480.0000 72,000.00 0.000 0 089 24" ALTERNATIVE PIPE CULVERT LF 315.0000 330,750.00 37.000 11,655.00 132.250 41,658 090 30" ALTERNATIVE PIPE CULVERT LF 320.0000 17,280.00 0.000 0 091 STRESS REDUCING SLAB CY 1,730.0000 64,010.00 4.800 8,304.00 13.800 23,874 092 28" X 20" ALTERNATIVE PIPE ARCH CULVERT LF 280.0000 100,800.00 0.000 0 093 UNDER SIDEWALK DRAIN LF 84.8000 34,768.00 119.000 10,091 094 24" ALTERNATIVE FLARED END SECTION EA 1,775.0000 1,775.00 1.000 1,775 095 24" SLIDE HEADGATE EA 12,790.0000 12,790.00 0.000 0 096 48" PRECAST CONCRETE PIPE MANHOLE LF 2,855.0000 54,245.00 0.000 0 097 RELOCATE TRASH RACK EA 5,870.0000 11,740.00 0.000 0 098 ABANDON CULVERT (LF) LF 185.0000 11,470.00 0.000 0 099 REMOVE DRAINAGE FACILITY (EA) EA 2,450.0000 26,950.00 1.000 2,450.00 5.000 12,250 100 REMOVE CULVERT (LF) LF 23.0000 37,490.00 34.000 782.00 222.000 5,106 101 ADJUST FRAME AND COVER TO GRADE EA 2,680.0000 13,400.00 1.000 2,680 102 SAND BACKFILL CY 882.0000 7,056.00 0.000 0 103 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,685.0000 6,066.00 3.600 6,066 METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366804 TIME 09:35 AM ESTIMATE NO. 007 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 85.0000 1,360.00 20.000 1,700 105 MINOR CONCRETE (CURB) (CY) CY 819.2500 139,272.50 19.000 15,565.75 104.960 85,988 106 MINOR CONCRETE (GUTTER) (CY) CY 844.2500 52,343.50 18.700 15,787 107 DETECTABLE WARNING SURFACE SQFT 63.5000 15,875.00 138.000 8,763 108 MINOR CONCRETE (COLORED CONCRETE) (CY) CY 2,496.0000 2,745.60 0.000 0 109 MINOR CONCRETE (6" RETAINING CURB) CY 999.0000 78,921.00 52.600 52,547 110 MINOR CONCRETE (8" RETAINING CURB) CY 1,372.0000 9,604.00 1.800 2,469 111 MINOR CONCRETE (DRIVEWAY) CY 806.0000 548,080.00 357.080 287,806 112 MINOR CONCRETE (SIDEWALK) CY 719.7500 259,110.00 162.770 117,153 113 MINOR CONCRETE (CURB RAMP) CY 882.0000 97,020.00 33.600 29,635 114 REMOVE CONCRETE (CURB, GUTTER, AND CY 580.0000 208,800.00 76.390 44,306 SIDEWALK) (CY) 115 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 22,500.00 1.000 1,500 116 MISCELLANEOUS IRON AND STEEL LB 4.0000 6,692.00 478.000 1,912.00 717.000 2,868 (F) 117 MANHOLE FRAME AND COVER EA 1,125.0000 5,625.00 0.000 0 118 MISCELLANEOUS METAL (BRIDGE) LB 25.0000 13,350.00 0.000 0 (F) 119 WATER LINE RELOCATION (BPTPW) LS 56,200.0000 56,200.00 1.000 56,200 120 ADJUST ACCESS BOX FRAME AND COVER EA 4,685.0000 14,055.00 4.000 18,740 (UTILITY) 121 PAINT CURB (2-COAT) SQFT 1.5000 4,755.00 512.000 768 122 STAIN GALVANIZED SURFACES (LS) LS 65,000.0000 65,000.00 0.000 0 123 RESET MAILBOX EA 430.0000 8,170.00 16.000 6,880 124 TEMPORARY FENCE (TYPE CL-6) LF 50.0000 8,000.00 160.000 8,000 125 REMOVE FENCE LF 14.3000 20,735.00 900.000 12,870 126 REMOVE ROADSIDE SIGN EA 170.0000 3,230.00 5.000 850.00 8.000 1,360 127 SALVAGE ROADSIDE SIGN (TURNABLE METAL EA 2,000.0000 2,000.00 1.000 2,000 POST) 128 RESET ROADSIDE SIGN (ONE POST) EA 215.0000 430.00 1.000 215.00 1.000 215 129 ROADSIDE SIGN (TURNABLE METAL POST) EA 6,000.0000 6,000.00 0.000 0 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,640.00 48.750 633.75 55.750 724 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 6 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366804 TIME 09:35 AM ESTIMATE NO. 007 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 256.50 0.000 0 (0.080"-UNFRAMED) 132 ROADSIDE SIGN - ONE POST EA 745.0000 28,310.00 7.000 5,215.00 14.000 10,430 133 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 350.00 0.000 0 METHOD) 134 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 575.0000 2,300.00 0.000 0 135 INSTALL SIGN (MAST-ARM MOUNTED) EA 275.0000 550.00 0.000 0 136 PEDESTRIAN RAILING LF 288.0000 137,376.00 0.000 0 (F) 137 ARCHITECTURAL HANDRAILING (TYPE A) LF 246.0000 78,720.00 0.000 0 138 ARCHITECTURAL HANDRAILING (TYPE B) LF 280.0000 22,960.00 0.000 0 139 ALTERNATIVE CRASH CUSHION TL-2 EA 41,000.0000 82,000.00 0.000 0 140 CONCRETE BARRIER (TYPE 842) LF 641.5000 128,300.00 0.000 0 (F) 141 CONCRETE BARRIER (TYPE 842B) LF 595.0000 39,865.00 0.000 0 (F) 142 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 717.0000 58,077.00 0.000 0 (F) 143 SALVAGE METAL BRIDGE RAILING LF 85.0000 27,795.00 0.000 0 (F) 144 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 145 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 146 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 20,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 147 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 148 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 26,960.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 149 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 29,300.00 2,423.000 2,423.00 2,495.000 2,495 150 REMOVE PAVEMENT MARKING SQFT 6.0000 5,220.00 0.000 0 151 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 152 LIGHTING SYSTEM LS 1,111,000.0000 1,111,000.00 0.100 111,100.00 0.500 555,500 153 PEDESTRIAN HYBRID BEACON SYSTEMS LS 306,000.0000 306,000.00 0.050 15,300.00 0.200 61,200 154 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 369,000.0000 369,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366804 TIME 09:35 AM ESTIMATE NO. 007 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 481,700.80 3,907,908.15 ADJUSTMENT OF COMPENSATION 0.00 17,580.00 EXTRA WORK 0.00 27,994.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,700.80 3,953,482.35 155 MOBILIZATION LS 1,293,400.0000 1,293,400.00 0.950 1,228,730 ORIGINAL CONTRACT AMOUNT 12,864,995.00 TOTAL WORK COMPLETED 481,700.80 5,182,212.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -11,555.47 TOTAL 476,700.80 5,170,656.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 155 MOBILIZATION 1,286,499.50 1,293,400.00 6,900.50 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 05/07/25 200 07/07/25 07/07/25 04/27/26 116 18 0 0 40% 58% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER