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 06/14/24 EST. NO. 001 TIME 08:43 AM R.E. NAME: ADAM ZUMSTEIN 09-382104 --------------------------------------------------------------------------- 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 06/14/24 EST. NO. 001 TIME 08:43 AM R.E. NAME: ADAM ZUMSTEIN 09-382104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT SPEC TYPE 2 BASE -126.00 001 -126.00 -126.00 TOTAL DEDUCTIONS -126.00 -126.00 PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382104 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/24 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/14/24 LOCATION RERUN PROGRESS ESTIMATE 09-INY-168-17.5/17.8 ----------------------- INTERSTATE CIVIL CONSTRUCTION INYO COUNTY IN AND NEAR BISHOP FROM 0.1 1253 EVERGREEN ROAD, SUITE 2 MILE WEST OF PIONEER LANE TO SUNLAND DRIVE WRIGHTWOOD CA 92397 FED. AID NO. N O N E PLACE HMA AND CONSTRUCT CONCRETE CURB RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,230.0000 1,230.00 1.000 1,230.00 1.000 1,230 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 40,000.00 9.000 9,000.00 9.000 9,000 003 TEMPORARY UTILITY VAULT CAP EA 1,030.0000 1,030.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 0.500 4,650.00 0.500 4,650 005 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.225 20,250.00 0.225 20,250 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 5,200.00 7.000 910.00 7.000 910 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,700.0000 3,700.00 0.225 832.50 0.225 832 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,108.0000 2,216.00 2.000 2,216.00 2.000 2,216 SYSTEM 010 JOB SITE MANAGEMENT LS 4,700.0000 4,700.00 0.225 1,057.50 0.225 1,057 011 WATER POLLUTION CONTROL PROGRAM LS 5,700.0000 5,700.00 0.750 4,275.00 0.750 4,275 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 1.000 200 013 TEMPORARY FIBER ROLL LF 14.0000 420.00 15.000 210.00 15.000 210 014 STREET SWEEPING LS 12,100.0000 12,100.00 0.225 2,722.50 0.225 2,722 015 TEMPORARY CONCRETE WASHOUT LS 3,700.0000 3,700.00 0.225 832.50 0.225 832 016 ROADWAY EXCAVATION CY 171.0000 107,730.00 444.000 75,924.00 444.000 75,924 017 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 69,000.00 197.000 29,550.00 197.000 29,550 018 HOT MIX ASPHALT (TYPE A) TON 464.0000 185,600.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 130.0000 15,600.00 0.000 0 020 TACK COAT TON 1,025.0000 615.00 0.000 0 021 MINOR CONCRETE (BACKFILL) CY 2,787.0000 8,918.40 0.000 0 (F) 022 REMOVE RISER EA 707.0000 707.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382104 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/24 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB) (CY) CY 1,872.0000 87,984.00 8.900 16,660.80 8.900 16,660 024 DETECTABLE WARNING SURFACE SQFT 27.0000 1,782.00 0.000 0 025 MINOR CONCRETE (DRIVEWAY) CY 2,878.0000 40,292.00 0.000 0 026 MINOR CONCRETE (SIDEWALK) CY 1,201.0000 70,859.00 0.000 0 027 MINOR CONCRETE (CURB RAMP) CY 3,800.0000 30,400.00 6.200 23,560.00 6.200 23,560 028 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 135.0000 7,830.00 58.000 7,830.00 58.000 7,830 029 PRE/POST CONSTRUCTION SURVEYS EA 16,000.0000 16,000.00 0.500 8,000.00 0.500 8,000 030 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,051.0000 1,051.00 0.000 0 031 LOWER AND RAISE FRAME AND COVER EA 684.0000 4,104.00 0.000 0 (UTILITY) 032 PAINT CURB (2-COAT) SQFT 6.1500 2,398.50 0.000 0 033 REMOVE ROADSIDE SIGN EA 281.0000 1,405.00 4.000 1,124.00 4.000 1,124 034 ROADSIDE SIGN (TURNABLE METAL POST) EA 2,460.0000 4,920.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 1,953.00 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 750.0000 4,500.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.3000 4,551.00 0.000 0 WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5500 1,665.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.1500 1,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE PAINTED TRAFFIC STRIPE LF 3.7000 3,626.00 0.000 0 042 REMOVE PAVEMENT MARKING SQFT 13.0000 949.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382104 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/24 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,434.80 215,434.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,434.80 215,434.80 ORIGINAL CONTRACT AMOUNT 863,065.90 TOTAL WORK COMPLETED 215,434.80 215,434.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -126.00 -126.00 TOTAL 215,308.80 215,308.80 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 03/04/24 40 06/03/24 06/03/24 07/29/24 9 0 0 0 25% 23% PROGRESS IS SATISFACTORY ADAM ZUMSTEIN RESIDENT ENGINEER