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 06/17/25 EST. NO. 001 TIME 07:48 AM R.E. NAME: ADAM ZUMSTEIN 09-379104 --------------------------------------------------------------------------- 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 06/17/25 EST. NO. 001 TIME 07:48 AM R.E. NAME: ADAM ZUMSTEIN 09-379104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/17/25 LOCATION PROGRESS ESTIMATE 09-INY-395-91.6/100.8 ----------------- ROAD AND HIGHWAY BUILDERS, INYO COUNTY AT AND NEAR BIG PINE FROM 0.1 LLC. MILE SOUTH OF ELNA ROAD TO SOUTH JUNCTION 950 E MUSTANG RD ROUTE 168 SPARKS NV 89434 FED. AID NO. ACNH-P395(354)E CONSTRUCT HMA, CURB RAMPS, AND ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 30,000.0000 30,000.00 0.060 1,800.00 0.060 1,800 003 TIME-RELATED OVERHEAD (WDAY) WDAY 15,000.0000 2,850,000.00 11.000 165,000.00 11.000 165,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.060 3,000.00 0.060 3,000 007 CONSTRUCTION AREA SIGNS LS 200,000.0000 200,000.00 0.500 100,000.00 0.500 100,000 008 TRAFFIC CONTROL SYSTEM LS 1,500,000.0000 1,500,000.00 0.060 90,000.00 0.060 90,000 009 TRAFFIC CONTROL SUPERVISOR DAY 1,500.0000 75,000.00 11.000 16,500.00 11.000 16,500 010 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,000.0000 4,000.00 0.000 0 011 FLASHING ARROW SIGN EA 300.0000 4,200.00 2.000 600.00 2.000 600 012 TRAFFIC CONE EA 70.0000 6,090.00 22.000 1,540.00 22.000 1,540 013 TYPE III BARRICADE EA 100.0000 11,000.00 28.000 2,800.00 28.000 2,800 014 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 13,400.00 0.000 0 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1200 33,000.00 0.000 0 016 CHANNELIZER (SURFACE MOUNTED) EA 15.0000 25,050.00 0.000 0 017 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500 018 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 300.0000 6,000.00 0.000 0 SYSTEM 019 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.000 0 020 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.060 6,000.00 0.060 6,000 021 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,500.0000 20,000.00 2.000 5,000.00 2.000 5,000 SYSTEM 022 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.060 3,000.00 0.060 3,000 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 2,000.0000 22,000.00 0.000 0 025 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 026 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.0000 23,000.00 0.000 0 MATRIX) 027 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 12,200.00 27.000 5,400.00 27.000 5,400 028 TEMPORARY FIBER ROLL LF 14.0000 15,260.00 0.000 0 029 STREET SWEEPING LS 350,000.0000 350,000.00 0.060 21,000.00 0.060 21,000 030 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 031 TREATED WOOD WASTE LB 1.0000 27,800.00 0.000 0 032 REMOVE STUMP EA 400.0000 400.00 1.000 400.00 1.000 400 033 TEMPORARY HIGH-VISIBILITY FENCE (PULL LF 3.0000 45,900.00 13,115.000 39,345.00 13,115.000 39,345 TAPE) 034 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 035 SHOULDER BACKING TON 100.0000 109,000.00 0.000 0 036 IMPORTED BORROW (CY) CY 40.0000 291,600.00 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 DUFF (SQFT) SQFT 1.0000 22,000.00 0.000 0 039 FIBER REINFORCED MATRIX (SQFT) SQFT 1.0000 103,000.00 0.000 0 040 FIBER ROLLS LF 14.0000 68,740.00 0.000 0 041 COMPOST (CY) CY 150.0000 91,500.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 320.0000 70,400.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 104.0000 13,208,000.00 0.000 0 045 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 4.0000 480,000.00 0.000 0 GRID) 046 DATA CORE LS 10,000.0000 10,000.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 258,000.00 0.000 0 048 TACK COAT TON 500.0000 215,000.00 0.000 0 049 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 34,450.00 2,142.000 10,710.00 2,142.000 10,710 PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 64,500.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 1,665,000.00 36,039.840 540,597.60 36,039.840 540,597 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,000.0000 98,000.00 0.000 0 (F) 053 18" SLOTTED CORRUGATED STEEL PIPE (.064" LF 800.0000 96,000.00 0.000 0 THICK) 054 REMOVE INLET EA 1,000.0000 9,000.00 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 ADJUST FRAME AND COVER TO GRADE EA 3,000.0000 84,000.00 0.000 0 057 MINOR CONCRETE (CURB) (CY) CY 3,000.0000 129,000.00 0.000 0 058 MINOR CONCRETE (RETAINING CURB) CY 2,000.0000 26,000.00 0.000 0 059 DETECTABLE WARNING SURFACE SQFT 25.0000 13,250.00 0.000 0 060 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 39,000.00 0.000 0 061 MINOR CONCRETE (CURB RAMP) CY 3,000.0000 126,000.00 0.000 0 062 REMOVE CONCRETE (CURB, GUTTER, AND CY 300.0000 33,000.00 95.130 28,539.00 95.130 28,539 SIDEWALK) (CY) 063 MISCELLANEOUS IRON AND STEEL LB 10.0000 21,510.00 0.000 0 (F) 064 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 3,500.0000 56,000.00 0.000 0 065 REMOVE FENCE LF 10.0000 240.00 0.000 0 066 REMOVE DELINEATOR EA 10.0000 3,400.00 0.000 0 067 DELINEATOR (CLASS 2) EA 100.0000 34,000.00 0.000 0 068 PAVEMENT MARKER EA 110.0000 13,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 069 MILEPOST MARKER EA 200.0000 11,600.00 0.000 0 070 OBJECT MARKER (TYPE K-1) EA 300.0000 1,200.00 0.000 0 071 REMOVE ROADSIDE SIGN EA 200.0000 40,000.00 0.000 0 072 SALVAGE ROADSIDE SIGN (TURNABLE METAL EA 1,500.0000 1,500.00 0.000 0 POST) 073 RELOCATE ROADSIDE SIGN-ONE POST EA 1,500.0000 1,500.00 0.000 0 074 ROADSIDE SIGN (TURNABLE METAL POST) EA 4,000.0000 4,000.00 0.000 0 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 30,800.00 0.000 0 (0.063"-UNFRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 46,200.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,350.00 0.000 0 (0.063"-FRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 4,200.00 0.000 0 (0.080"-FRAMED) 079 ROADSIDE SIGN - ONE POST EA 2,000.0000 400,000.00 0.000 0 080 ROADSIDE SIGN - TWO POST EA 3,000.0000 15,000.00 0.000 0 081 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 12,000.00 0.000 0 METHOD) 082 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 7,000.00 0.000 0 083 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 500.0000 7,500.00 0.000 0 POST 084 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 36,000.00 0.000 0 085 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 82,000.00 0.000 0 086 TRANSITION RAILING (TYPE AGT) EA 8,000.0000 16,000.00 0.000 0 087 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 8,000.0000 16,000.00 0.000 0 088 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 8,000.0000 32,000.00 0.000 0 089 REMOVE GUARDRAIL LF 10.0000 4,000.00 0.000 0 090 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 20,800.00 0.000 0 091 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 2,520.00 0.000 0 092 REMOVE PAVEMENT MARKING SQFT 30.0000 5,400.00 0.000 0 093 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 72,000.00 0.000 0 PAVEMENT) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 780,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 412,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 37,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 17-7) 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 45,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 098 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 12-3) 099 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 282,500.00 0.000 0 WET NIGHT VISIBILITY) (RECESSED) 100 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 RECTANGULAR RAPID FLASHING BEACON LS 100,000.0000 100,000.00 0.000 0 SYSTEMS 102 MODIFYING RECTANGULAR FLASHING BEACON LS 100,000.0000 100,000.00 0.000 0 SYSTEM 103 PEDESTRIAN HYBRID BEACON SYSTEMS LS 100,000.0000 100,000.00 0.000 0 104 REMOTE FLASHING BEACON SYSTEMS LS 100,000.0000 100,000.00 0.000 0 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 ROADWAY EXCAVATION CY 200.0000 13,400.00 0.000 0 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 ROADWAY EXCAVATION (DETOUR) CY 60.0000 34,200.00 0.000 0 109 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 95.0000 54,150.00 0.000 0 110 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 400.0000 56,000.00 0.000 0 INTERLAYER) 111 MODIFY INLET EA 4,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,047,231.60 1,047,231.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,047,231.60 1,047,231.60 112 MOBILIZATION LS 2,804,858.0000 2,804,858.00 0.000 0 ORIGINAL CONTRACT AMOUNT 28,888,888.00 TOTAL WORK COMPLETED 1,047,231.60 1,047,231.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,047,231.60 1,047,231.60 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 03/21/25 190 06/02/25 06/02/25 03/09/26 11 0 0 0 4% 6% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER