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. 005 TIME 02:00 PM R.E. NAME: ADAM ZUMSTEIN 09-370104 --------------------------------------------------------------------------- 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. 005 TIME 02:00 PM R.E. NAME: ADAM ZUMSTEIN 09-370104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL DVBE -10,000.00 005 SOLID WASTE DISP -10,000.00 005 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370104 TIME 02:00 PM ESTIMATE NO. 005 BID OPENING 05/13/20 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 RERUN PROGRESS ESTIMATE 09-INY-395-0.1/0.1 ----------------------- PTM GENERAL ENGINEERING IN INYO COUNTY AT VARIOUS LOCATIONS SERVICES, INC. 5942 ACORN STREET; RIVERSIDE CA 92504 FED. AID NO. SNHG-X027(11)E CONSTRUCT PEDESTRIAN ACTIVATED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 80.0000 3,200.00 13.000 1,040.00 34.000 2,720 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.330 6,600.00 0.780 15,600 004 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.330 22,440.00 0.855 58,140 005 PORTABLE FLASHING BEACONS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.330 825.00 0.855 2,137 007 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.330 1,485.00 0.855 3,847 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,800.0000 1,800.00 0.750 1,350 PLAN 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 10.0000 930.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.993 2,482 012 SALVAGE DEDICATION PLAQUE EA 1,200.0000 1,200.00 1.000 1,200 013 DETECTABLE WARNING SURFACE SQFT 50.0000 650.00 12.000 600.00 13.000 650 014 MINOR CONCRETE (CURB RAMP) CY 2,200.0000 11,000.00 5.000 11,000 015 REMOVE CONCRETE CY 800.0000 4,800.00 6.000 4,800 (CURB, GUTTER, AND SIDEWALK) (CY) 016 REMOVE ROADSIDE SIGN EA 150.0000 2,250.00 15.000 2,250 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2000 844.80 64.000 844.80 64.000 844 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 1,248.00 64.000 614.40 130.000 1,248 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 14.4000 2,160.00 84.000 1,209.60 150.000 2,160 020 ROADSIDE SIGN (ONE SQUARE METAL POST) EA 390.0000 3,120.00 7.000 2,730.00 8.000 3,120 021 ROADSIDE SIGN (SPECIAL POLE MOUNT) EA 420.0000 1,680.00 4.000 1,680.00 4.000 1,680 PROGRAM CAS145 PAGE 2 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370104 TIME 02:00 PM ESTIMATE NO. 005 BID OPENING 05/13/20 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 114.0000 1,368.00 4.000 456.00 12.000 1,368 METHOD) 023 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 480.0000 1,920.00 4.000 1,920.00 4.000 1,920 024 INSTALL SIGN MOUNTED ON MAST-ARM EA 480.0000 1,920.00 4.000 1,920.00 4.000 1,920 025 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.6000 6,372.00 1,770.000 6,372.00 1,770.000 6,372 026 REMOVE PAINTED TRAFFIC STRIPE LF 3.6000 259.20 72.000 259.20 72.000 259 027 REMOVE PAINTED PAVEMENT MARKING SQFT 3.6000 259.20 72.000 259.20 72.000 259 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,700.00 1,900.000 5,700.00 1,900.000 5,700 029 RECTANGULAR RAPID FLASHING BEACON LS 54,000.0000 54,000.00 1.000 54,000 SYSTEMS 030 PEDESTRIAN HYBRID BEACON SYSTEMS LS 340,643.8000 340,643.80 0.450 153,289.71 0.950 323,611 031 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 24,000.0000 24,000.00 1.000 24,000 PROGRAM CAS145 PAGE 3 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370104 TIME 02:00 PM ESTIMATE NO. 005 BID OPENING 05/13/20 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 212,244.91 539,840.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 212,244.91 539,840.31 ORIGINAL CONTRACT AMOUNT 575,275.00 TOTAL WORK COMPLETED 212,244.91 539,840.31 MATERIALS ON HAND ON SITE -80,151.00 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 112,093.91 519,840.31 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 06/29/20 40 04/13/21 04/13/21 10/01/21 31 79 0 0 93% 78% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21