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 02/09/21 EST. NO. 004 TIME 11:26 AM R.E. NAME: ADAM ZUMSTEIN 09-373004 --------------------------------------------------------------------------- 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 02/09/21 EST. NO. 004 TIME 11:26 AM R.E. NAME: ADAM ZUMSTEIN 09-373004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2402 -10,000.00 002 CEM-2402S REC'D 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 ALL PAYROLLS REC'S 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373004 TIME 11:26 AM ESTIMATE NO. 004 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/20 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 02/09/21 LOCATION FINAL ESTIMATE 09-MNO-395 -------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY AT VARIOUS LOCATIONS 3005 JAMES ROAD BAKERSFIELD CA 93308 FED. AID NO. N O N E PAVED PARKING AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,150.0000 64,500.00 30.000 64,500 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 TYPE II BARRICADE EA 75.0000 2,025.00 27.000 2,025 005 PORTABLE DELINEATOR EA 25.0000 2,050.00 82.000 2,050 006 PORTABLE FLASHING BEACONS LS 2,000.0000 2,000.00 1.000 2,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY FIBER ROLL LF 7.0000 7,210.00 1,030.000 7,210 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 3.000 7,500 012 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 925.0000 27,750.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 21.0000 6,930.00 330.000 6,930 015 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 1.000 125,000 016 ROADWAY EXCAVATION CY 60.0000 89,400.00 1,490.000 89,400 017 ROADWAY EXCAVATION (TOPSOIL) CY 20.0000 14,200.00 710.000 14,200 018 IMPORTED BORROW (CY) CY 140.0000 89,600.00 640.000 89,600 019 PINE NEEDLE MULCH CY 455.0000 30,485.00 67.000 30,485 020 DUFF (SQFT) SQFT 0.2500 5,375.00 21,500.000 5,375 021 DRY SEED (SQFT) SQFT 0.2700 5,805.00 21,500.000 5,805 022 INCORPORATE MATERIALS SQFT 0.1000 2,150.00 21,500.000 2,150 PROGRAM CAS145 PAGE 2 DATE 02/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373004 TIME 11:26 AM ESTIMATE NO. 004 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/20 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 02/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 104.0000 81,120.00 780.000 81,120 024 HOT MIX ASPHALT (TYPE A) TON 225.0000 299,250.00 1,303.590 293,307 025 TACK COAT TON 500.0000 1,400.00 2.800 1,400 026 ROCK SLOPE PROTECTION CY 300.0000 12,900.00 43.000 12,900 (20 LB, CLASS I, METHOD B) (CY) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 615.00 41.000 615 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 90.00 9.000 90 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 63.00 9.000 63 030 ROADSIDE SIGN - ONE POST EA 500.0000 5,000.00 10.000 5,000 031 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 6,300.00 155.000 4,650 032 PAINT TRAFFIC STRIPE (2-COAT) LF 18.0000 6,480.00 319.000 5,742 033 INVASIVE SPECIES CONTROL LS 2,200.0000 2,200.00 1.000 2,200 PROGRAM CAS145 PAGE 3 DATE 02/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373004 TIME 11:26 AM ESTIMATE NO. 004 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/20 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 02/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 948,317.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 948,317.75 ORIGINAL CONTRACT AMOUNT 984,398.00 TOTAL WORK COMPLETED 0.00 948,317.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 948,317.75 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 04/16/20 30 06/15/20 06/15/20 09/23/20 28 44 0 0 100% 100% ADAM ZUMSTEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/21