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 10/20/21 EST. NO. 004 TIME 05:45 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 10/20/21 EST. NO. 004 TIME 05:45 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 10/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 05:45 PM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 10/20/21 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 23.000 31,395.00 56.000 76,440 002 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 0.190 65,359.62 0.465 159,959 004 CHANNELIZER (SURFACE MOUNTED) EA 65.4000 11,772.00 80.000 5,232.00 176.000 11,510 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 534.0000 42,720.00 36.000 19,224.00 47.000 25,098 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 545.0000 8,175.00 5.000 2,725.00 11.000 5,995 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 58,000.0000 58,000.00 0.190 11,020.00 0.465 26,970 008 TEMPORARY RAILING (TYPE K) LF 46.5500 190,855.00 2,080.000 96,824.00 4,100.000 190,855 009 TEMPORARY CRASH CUSHION MODULE EA 327.0000 65,400.00 -112.000 -36,624.00 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 0.190 2,945.00 0.465 7,207 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,232.0000 1,232.00 0.750 924 013 TEMPORARY FIBER ROLL LF 12.8000 21,504.00 320.000 4,096.00 1,360.000 17,408 014 TEMPORARY GRAVEL BAG BERM LF 60.2000 7,224.00 24.000 1,444.80 115.000 6,923 015 TEMPORARY CONCRETE WASHOUT LS 4,400.0000 4,400.00 0.190 836.00 0.190 836 016 TREATED WOOD WASTE LB 0.6500 80,600.00 29,759.000 19,343.35 72,317.780 47,006 017 REMOVE CONCRETE (CY) CY 545.0000 29,430.00 6.620 3,607.90 46.500 25,342 018 ROADWAY EXCAVATION CY 400.0000 15,600.00 25.000 10,000.00 39.000 15,600 019 IMPORTED BORROW (CY) CY 493.0000 7,395.00 15.000 7,395 020 MINOR HOT MIX ASPHALT TON 541.0000 33,542.00 5.400 2,921.40 29.800 16,121 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.7000 9,006.00 675.000 3,847.50 675.000 3,847 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.7000 19,095.00 1,370.000 7,809 PROGRAM CAS145 PAGE 2 DATE 10/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 05:45 PM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 10/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 (MISCELLANEOUS AREA) 024 REMOVE ASPHALT CONCRETE DIKE LF 10.4000 46,592.00 1,561.000 16,234.40 4,006.000 41,662 025 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 92.000 8,004.00 350.000 30,450 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.6000 225,720.00 1,350.000 53,460.00 4,493.500 177,942 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 62.3500 48,633.00 28.000 1,745.80 779.500 48,601 031 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 98,800.00 15.000 57,000.00 15.000 57,000 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,070.0000 11,770.00 3.000 3,210.00 11.000 11,770 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,335.0000 263,465.00 18.000 60,030.00 67.000 223,445 034 CONCRETE BARRIER (TYPE 60MS) LF 410.0000 82,000.00 198.000 81,180.00 198.000 81,180 035 CONCRETE BARRIER TRANSITION LF 1,308.0000 313,920.00 172.500 225,630.00 172.500 225,630 036 REMOVE GUARDRAIL LF 8.9000 95,230.00 2,569.000 22,864.10 9,762.500 86,886 037 REMOVE CONCRETE BARRIER LF 245.0000 11,760.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,800.0000 16,800.00 0.190 3,192.00 0.840 14,112 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 05:45 PM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 10/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 776,747.87 1,685,926.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,536.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 776,747.87 1,703,462.63 039 MOBILIZATION LS 112,300.0000 112,300.00 0.050 5,615.00 1.000 112,300 ORIGINAL CONTRACT AMOUNT 2,565,656.00 TOTAL WORK COMPLETED 782,362.87 1,815,762.63 MATERIALS ON HAND ON SITE 65,872.00 65,872.00 DEDUCTIONS 0.00 0.00 TOTAL 848,234.87 1,881,634.63 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 56 0 0 0 70% 47% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/21