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. 003 TIME 02:48 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 --------------------------------------------------------------------------- *** 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 09/17/21 EST. NO. 003 TIME 02:48 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 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 02:48 PM ESTIMATE NO. 003 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 09/16/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 09/17/21 LOCATION 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 18.000 24,570.00 33.000 45,045 002 CONSTRUCTION AREA SIGNS LS 30,200.0000 30,200.00 0.750 22,650 003 TRAFFIC CONTROL SYSTEM LS 343,998.0000 343,998.00 0.150 51,599.70 0.275 94,599 004 CHANNELIZER (SURFACE MOUNTED) EA 65.4000 11,772.00 96.000 6,278.40 96.000 6,278 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 534.0000 42,720.00 6.000 3,204.00 11.000 5,874 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 545.0000 8,175.00 6.000 3,270.00 6.000 3,270 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 58,000.0000 58,000.00 0.150 8,700.00 0.275 15,950 008 TEMPORARY RAILING (TYPE K) LF 46.5500 190,855.00 2,020.000 94,031.00 2,020.000 94,031 009 TEMPORARY CRASH CUSHION MODULE EA 327.0000 65,400.00 112.000 36,624.00 112.000 36,624 010 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 0.150 2,325.00 0.275 4,262 012 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 1,040.000 13,312.00 1,040.000 13,312 014 TEMPORARY GRAVEL BAG BERM LF 60.2000 7,224.00 91.000 5,478.20 91.000 5,478 015 TEMPORARY CONCRETE WASHOUT LS 4,400.0000 4,400.00 0.000 0 016 TREATED WOOD WASTE LB 0.6500 80,600.00 28,523.780 18,540.46 42,558.780 27,663 017 REMOVE CONCRETE (CY) CY 545.0000 29,430.00 23.760 12,949.20 39.880 21,734 018 ROADWAY EXCAVATION CY 400.0000 15,600.00 14.000 5,600.00 14.000 5,600 019 IMPORTED BORROW (CY) CY 493.0000 7,395.00 15.000 7,395 020 MINOR HOT MIX ASPHALT TON 541.0000 33,542.00 24.400 13,200.40 24.400 13,200 021 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 1,370.000 7,809.00 1,370.000 7,809 PROGRAM CAS145 PAGE 2 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 02:48 PM ESTIMATE NO. 003 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 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 PLACE HOT MIX ASPHALT SQYD 93.0000 3,348.00 36.000 3,348.00 36.000 3,348 (MISCELLANEOUS AREA) 024 REMOVE ASPHALT CONCRETE DIKE LF 10.4000 46,592.00 2,415.000 25,116.00 2,445.000 25,428 025 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 8,000 028 DELINEATOR (CLASS 1) EA 87.0000 40,020.00 167.000 14,529.00 258.000 22,446 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.6000 225,720.00 2,275.000 90,090.00 3,143.500 124,482 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 62.3500 48,633.00 280.000 17,458.00 751.500 46,856 031 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 1.000 1,070.00 8.000 8,560 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,335.0000 263,465.00 28.000 93,380.00 49.000 163,415 034 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 4,931.000 43,885.90 7,193.500 64,022 037 REMOVE CONCRETE BARRIER LF 245.0000 11,760.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,800.0000 16,800.00 0.150 2,520.00 0.650 10,920 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 02:48 PM ESTIMATE NO. 003 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 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 598,888.26 909,178.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,536.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 598,888.26 926,714.76 039 MOBILIZATION LS 112,300.0000 112,300.00 0.950 106,685 ORIGINAL CONTRACT AMOUNT 2,565,656.00 TOTAL WORK COMPLETED 598,888.26 1,033,399.76 MATERIALS ON HAND ON SITE -258,413.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,475.26 1,033,399.76 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 01/21/22 33 0 0 0 40% 28% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21