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 01/19/22 EST. NO. 007 TIME 11:39 AM 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 01/19/22 EST. NO. 007 TIME 11:39 AM R.E. NAME: ADAM ZUMSTEIN 09-367704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2 MISSING FORMS -20,000.00 006 MISSING FORMS 20,000.00 007 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 11:39 AM ESTIMATE NO. 007 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 12/06/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 01/19/22 LOCATION FINAL 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 163,800.00 120.000 163,800 002 CONSTRUCTION AREA SIGNS LS 30,200.0000 30,200.00 1.000 30,200 003 TRAFFIC CONTROL SYSTEM LS 343,998.0000 343,998.00 0.365 125,559.27 1.000 343,998 004 CHANNELIZER (SURFACE MOUNTED) EA 65.4000 11,772.00 176.000 11,510 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 534.0000 42,720.00 65.000 34,710 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 545.0000 8,175.00 15.000 8,175 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 58,000.0000 58,000.00 1.000 58,000 008 TEMPORARY RAILING (TYPE K) LF 46.5500 190,855.00 4,100.000 190,855 009 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 1.000 15,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,232.0000 1,232.00 1.000 1,232 013 TEMPORARY FIBER ROLL LF 12.8000 21,504.00 1,680.000 21,504 014 TEMPORARY GRAVEL BAG BERM LF 60.2000 7,224.00 120.000 7,224 015 TEMPORARY CONCRETE WASHOUT LS 4,400.0000 4,400.00 1.000 4,400 016 TREATED WOOD WASTE LB 0.6500 80,600.00 42,582.000 27,678.30 123,999.780 80,599 017 REMOVE CONCRETE (CY) CY 545.0000 29,430.00 53.940 29,397 018 ROADWAY EXCAVATION CY 400.0000 15,600.00 39.000 15,600 019 IMPORTED BORROW (CY) CY 493.0000 7,395.00 18.750 9,243 020 MINOR HOT MIX ASPHALT TON 541.0000 33,542.00 65.100 35,219 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.7000 9,006.00 1,653.000 9,422 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.7000 19,095.00 3,345.000 19,066 PROGRAM CAS145 PAGE 2 DATE 01/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 11:39 AM ESTIMATE NO. 007 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 12/06/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 01/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,415.000 45,916 025 MINOR CONCRETE (BACKFILL) CY 1,210.0000 12,100.00 6.000 7,260 026 8" ENTRANCE TAPER EA 1,070.0000 5,350.00 5.000 5,350 027 STAIN GALVANIZED SURFACES (LS) LS 8,000.0000 8,000.00 1.000 8,000 028 DELINEATOR (CLASS 1) EA 87.0000 40,020.00 460.000 40,020 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.6000 225,720.00 5,706.000 225,957 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 62.3500 48,633.00 779.500 48,601 031 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 98,800.00 26.000 98,800 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,070.0000 11,770.00 11.000 11,770 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,335.0000 263,465.00 80.000 266,800 034 CONCRETE BARRIER (TYPE 60MS) LF 410.0000 82,000.00 198.000 81,180 035 CONCRETE BARRIER TRANSITION LF 1,308.0000 313,920.00 261.000 341,388 036 REMOVE GUARDRAIL LF 8.9000 95,230.00 10,513.000 93,565 037 REMOVE CONCRETE BARRIER LF 245.0000 11,760.00 48.000 11,760 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,800.0000 16,800.00 1.000 16,800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367704 TIME 11:39 AM ESTIMATE NO. 007 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 12/06/21 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 01/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,237.57 2,396,174.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 82,936.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,237.57 2,479,110.36 039 MOBILIZATION LS 112,300.0000 112,300.00 1.000 112,300 ORIGINAL CONTRACT AMOUNT 2,565,656.00 TOTAL WORK COMPLETED 153,237.57 2,591,410.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 173,237.57 2,591,410.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/14/21 120 08/02/21 08/02/21 12/06/21 80 6 0 0 100% 100% ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/22