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 08/24/21 EST. NO. 002 TIME 02:35 PM R.E. NAME: ADAM ZUMSTEIN 09-367704 --------------------------------------------------------------------------- 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 0003 12,608.40 E.W. @ U.P (+) 081821 N 000001 002 0002 4,927.82 E.W. @ L.S.(+) 081121 N 089 0 17,536.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,536.22 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 08/24/21 EST. NO. 002 TIME 02:35 PM R.E. NAME: ADAM ZUMSTEIN 09-367704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 02:35 PM ESTIMATE NO. 002 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/24/21 LOCATION RERUN PROGRESS ESTIMATE 09-VAR ----------------------- DANNY C. HUBBS CONSTRUCTION, IN INYO, KERN AND MONO COUNTIES AT INC. VARIOUS LOCATIONS 37306 VISTA VIEW DR.; YUCAIPA CA 92399 FED. AID NO. SSTG-000C(527) REMOVE AND REPLACE END TREATMENTS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,365.0000 163,800.00 15.000 20,475.00 15.000 20,475 002 CONSTRUCTION AREA SIGNS LS 30,200.0000 30,200.00 0.750 22,650.00 0.750 22,650 003 TRAFFIC CONTROL SYSTEM LS 343,998.0000 343,998.00 0.125 42,999.75 0.125 42,999 004 CHANNELIZER (SURFACE MOUNTED) EA 65.4000 11,772.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 534.0000 42,720.00 5.000 2,670.00 5.000 2,670 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 545.0000 8,175.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 58,000.0000 58,000.00 0.125 7,250.00 0.125 7,250 008 TEMPORARY RAILING (TYPE K) LF 46.5500 190,855.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 327.0000 65,400.00 0.000 0 010 TEMPORARY RADAR SPEED FEEDBACK EA 2,600.0000 10,400.00 0.000 0 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 0.125 1,937.50 0.125 1,937 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,232.0000 1,232.00 0.750 924 013 TEMPORARY FIBER ROLL LF 12.8000 21,504.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 60.2000 7,224.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 4,400.0000 4,400.00 0.000 0 016 TREATED WOOD WASTE LB 0.6500 80,600.00 14,035.000 9,122.75 14,035.000 9,122 017 REMOVE CONCRETE (CY) CY 545.0000 29,430.00 16.120 8,785.40 16.120 8,785 018 ROADWAY EXCAVATION CY 400.0000 15,600.00 0.000 0 019 IMPORTED BORROW (CY) CY 493.0000 7,395.00 15.000 7,395.00 15.000 7,395 020 MINOR HOT MIX ASPHALT TON 541.0000 33,542.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.7000 9,006.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.7000 19,095.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 02:35 PM ESTIMATE NO. 002 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 93.0000 3,348.00 0.000 0 (MISCELLANEOUS AREA) 024 REMOVE ASPHALT CONCRETE DIKE LF 10.4000 46,592.00 30.000 312.00 30.000 312 025 MINOR CONCRETE (BACKFILL) CY 1,210.0000 12,100.00 0.000 0 026 8" ENTRANCE TAPER EA 1,070.0000 5,350.00 0.000 0 027 STAIN GALVANIZED SURFACES (LS) LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 028 DELINEATOR (CLASS 1) EA 87.0000 40,020.00 91.000 7,917.00 91.000 7,917 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.6000 225,720.00 868.500 34,392.60 868.500 34,392 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 62.3500 48,633.00 471.500 29,398.03 471.500 29,398 031 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 98,800.00 0.000 0 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,070.0000 11,770.00 7.000 7,490.00 7.000 7,490 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,335.0000 263,465.00 21.000 70,035.00 21.000 70,035 034 CONCRETE BARRIER (TYPE 60MS) LF 410.0000 82,000.00 0.000 0 035 CONCRETE BARRIER TRANSITION LF 1,308.0000 313,920.00 0.000 0 036 REMOVE GUARDRAIL LF 8.9000 95,230.00 2,262.500 20,136.25 2,262.500 20,136 037 REMOVE CONCRETE BARRIER LF 245.0000 11,760.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,800.0000 16,800.00 0.500 8,400.00 0.500 8,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 02:35 PM ESTIMATE NO. 002 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,366.28 310,290.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,536.22 17,536.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 326,902.50 327,826.50 039 MOBILIZATION LS 112,300.0000 112,300.00 0.200 22,460.00 0.950 106,685 ORIGINAL CONTRACT AMOUNT 2,565,656.00 TOTAL WORK COMPLETED 349,362.50 434,511.50 MATERIALS ON HAND ON SITE -34,836.00 258,413.00 DEDUCTIONS 0.00 0.00 TOTAL 314,526.50 692,924.50 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 06/14/21 120 08/02/21 08/02/21 12/01/21 15 0 1 0 17% 12% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21