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 08/08/24 EST. NO. 001 TIME 01:31 PM R.E. NAME: ADAM ZUMSTEIN 09-396404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 -3,000.00 A.C. @ L.S.(-) 072924 N 1 -3,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,000.00 TOTAL TO DATE 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 08/08/24 EST. NO. 001 TIME 01:31 PM R.E. NAME: ADAM ZUMSTEIN 09-396404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2NOW PENDING -10,000.00 001 CEM 2402S -10,000.00 001 CEM 4101 4103 -10,000.00 001 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396404 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/24 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/08/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-168-34.2/36.6 ---------------------------------- SPLICE CONSTRUCTION CO, INC. INYO COUNTY ABOUT 9 MILES WEST OF DEEP 28441 RANCHO DE LINDA SPRINGS AT VARIOUS LOCATIONS FROM 2.7 LAGUNA NIGUEL CA 92677 MILES EAST TO 5.1 MILES EAST OF WHITE MOUNTAIN ROAD FED. AID NO. N O N E CONSTRUCT MINOR CONCRETE SLOPE PROTECTION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,507.0000 1,507.00 1.000 1,507.00 1.000 1,507 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 7,500.00 30.000 7,500.00 30.000 7,500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 1.000 34,000.00 1.000 34,000 005 PORTABLE DELINEATOR EA 53.0000 4,240.00 80.000 4,240.00 80.000 4,240 006 PORTABLE FLASHING BEACONS (EA) EA 100.0000 1,000.00 10.000 1,000.00 10.000 1,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 6,000.00 60.000 6,000.00 60.000 6,000 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 011 TEMPORARY FIBER ROLL LF 10.0000 23,000.00 2,300.000 23,000.00 2,300.000 23,000 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 013 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 STRUCTURE EXCAVATION CY 150.0000 77,700.00 518.000 77,700.00 518.000 77,700 (F) 015 EMBANKMENT CY 150.0000 78,000.00 520.000 78,000.00 520.000 78,000 016 MINOR CONCRETE (MINOR STRUCTURE) CY 1,092.0000 252,252.00 231.000 252,252.00 231.000 252,252 (F) 017 WELDED WIRE REINFORCEMENT (EPOXY COATED) SQYD 15.0000 20,850.00 1,390.000 20,850.00 1,390.000 20,850 (F) PROGRAM CAS145 PAGE 2 DATE 08/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396404 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/24 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 08/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 549,549.00 549,549.00 ADJUSTMENT OF COMPENSATION -3,000.00 -3,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 546,549.00 546,549.00 ORIGINAL CONTRACT AMOUNT 549,549.00 TOTAL WORK COMPLETED 546,549.00 546,549.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 506,549.00 506,549.00 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 07/19/24 30 07/29/24 07/29/24 08/07/24 8 0 0 0 100% 100% ADAM ZUMSTEIN RESIDENT ENGINEER