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 08/22/25 EST. NO. 003 TIME 10:08 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 08/22/25 EST. NO. 003 TIME 10:08 AM R.E. NAME: ADAM ZUMSTEIN 09-379104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORE 25/26 DENSITY -2,925.00 003 -2,925.00 -2,925.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -7,925.00 -7,925.00 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 10:08 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/22/25 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 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 30,000.0000 30,000.00 0.130 3,900.00 0.310 9,300 003 TIME-RELATED OVERHEAD (WDAY) WDAY 15,000.0000 2,850,000.00 24.000 360,000.00 57.000 855,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.130 6,500.00 0.310 15,500 007 CONSTRUCTION AREA SIGNS LS 200,000.0000 200,000.00 0.500 100,000 008 TRAFFIC CONTROL SYSTEM LS 1,500,000.0000 1,500,000.00 0.130 195,000.00 0.310 465,000 009 TRAFFIC CONTROL SUPERVISOR DAY 1,500.0000 75,000.00 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 2.000 600 012 TRAFFIC CONE EA 70.0000 6,090.00 22.000 1,540 013 TYPE III BARRICADE EA 100.0000 11,000.00 28.000 2,800 014 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 13,400.00 6,269.000 6,269.00 6,269.000 6,269 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1200 33,000.00 111,001.000 13,320.12 111,001.000 13,320 016 CHANNELIZER (SURFACE MOUNTED) EA 15.0000 25,050.00 469.000 7,035.00 469.000 7,035 017 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 3,000.00 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 0.500 7,500 020 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.130 13,000.00 0.310 31,000 021 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,500.0000 20,000.00 2.000 5,000 SYSTEM 022 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.130 6,500.00 0.310 15,500 PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 10:08 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500 024 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 5,400 028 TEMPORARY FIBER ROLL LF 14.0000 15,260.00 0.000 0 029 STREET SWEEPING LS 350,000.0000 350,000.00 0.130 45,500.00 0.310 108,500 030 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 031 TREATED WOOD WASTE LB 1.0000 27,800.00 0.000 0 032 REMOVE STUMP EA 400.0000 400.00 1.000 400 033 TEMPORARY HIGH-VISIBILITY FENCE (PULL LF 3.0000 45,900.00 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 70,400.00 116.200 37,184.00 168.570 53,942 044 HOT MIX ASPHALT (TYPE A) TON 104.0000 13,208,000.00 29,221.790 3,039,066.16 50,788.290 5,281,982 045 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 4.0000 480,000.00 77,571.040 310,284.16 77,571.040 310,284 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 15.680 7,840.00 38.560 19,280 049 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 34,450.00 2,227.800 11,139 PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 10:08 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,130.290 826,954.35 141,058.570 2,115,878 052 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 46.870 140,610 058 MINOR CONCRETE (RETAINING CURB) CY 2,000.0000 26,000.00 3.420 6,840 059 DETECTABLE WARNING SURFACE SQFT 25.0000 13,250.00 0.000 0 060 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 39,000.00 9.210 13,815 061 MINOR CONCRETE (CURB RAMP) CY 3,000.0000 126,000.00 18.420 55,260 062 REMOVE CONCRETE (CURB, GUTTER, AND CY 300.0000 33,000.00 105.160 31,548 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 42.000 8,400.00 42.000 8,400 072 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 30,800.00 269.850 5,397.00 269.850 5,397 (0.063"-UNFRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 46,200.00 149.000 4,470.00 149.000 4,470 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 10:08 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 46.000 92,000.00 46.000 92,000 080 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 20,800.00 694.000 69.40 694.000 69 091 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 2,520.00 858.000 2,574.00 858.000 2,574 092 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 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 10:08 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-379104 TIME 10:08 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,993,763.19 9,874,298.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,993,763.19 9,874,298.79 112 MOBILIZATION LS 2,804,858.0000 2,804,858.00 0.200 560,971.60 0.950 2,664,615 ORIGINAL CONTRACT AMOUNT 28,888,888.00 TOTAL WORK COMPLETED 5,554,734.79 12,538,913.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,925.00 -7,925.00 TOTAL 5,546,809.79 12,530,988.89 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 56 1 0 0 43% 29% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER