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 09/20/21 EST. NO. 003 TIME 11:09 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-288304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 11,660.00 E.W. @ L.S.(+) 091321 N 1 0 11,660.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,660.00 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 09/20/21 EST. NO. 003 TIME 11:09 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-288304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 12/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 07-LA-2-14.2/14.2 ----------------- CHUMO CONSTRUCTION INC IN LOS ANGELES COUNTY, IN VARIOUS 14425 JOANBRIDGE STREET; CITIES ON ROUTES 2, 60, 164 AND BALDWIN PARK CA 91706 210 AT VARIOUS LOCATIONS FED. AID NO. ACNH-X037(221)E TARGET POLLUTANTS (STORM WATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,750.0000 6,750.00 1.000 6,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 102,000.00 20.000 12,000.00 49.000 29,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 55,500.0000 55,500.00 0.750 41,625 006 TRAFFIC CONTROL SYSTEM LS 252,300.0000 252,300.00 0.050 12,615.00 0.100 25,230 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 1,360.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 7,000.00 78.000 2,730 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 64.0000 10,880.00 2.000 128.00 2.000 128 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 24,000.00 2.000 8,000.00 2.000 8,000 011 TEMPORARY RAILING (TYPE K) LF 11.6300 85,829.40 3,220.000 37,448 012 TEMPORARY CRASH CUSHION MODULE EA 98.0000 12,740.00 49.000 4,802 013 JOB SITE MANAGEMENT LS 7,040.0000 7,040.00 0.050 352.00 0.150 1,056 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,000.00 2.000 400 016 TEMPORARY FIBER ROLL LF 3.5000 4,900.00 800.000 2,800 017 TEMPORARY SILT FENCE LF 3.5000 1,050.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 15,200.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 0.250 1,050.00 0.250 1,050 020 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 1,020.00 0.000 0 (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 1.3000 4,966.00 0.000 0 022 ROADWAY EXCAVATION CY 54.6800 45,384.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 12/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 237.6000 23,760.00 54.000 12,830 (AERIALLY DEPOSITED LEAD) 024 STRUCTURE EXCAVATION (TYPE Z-2) CY 517.0000 7,755.00 14.080 7,279 (AERIALLY DEPOSITED LEAD) 025 DITCH EXCAVATION CY 469.0000 33,299.00 0.000 0 026 DITCH EXCAVATION (TYPE Z-2) (AERIALLY CY 231.5600 43,996.40 0.000 0 DEPOSITED LEAD) 027 DITCH EXCAVATION (TYPE COM) (AERIALLY CY 117.1800 22,264.20 0.000 0 DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 32.0000 30,080.00 0.000 0 029 ROADSIDE CLEARING LS 38,000.0000 38,000.00 0.070 2,660.00 0.570 21,660 030 SLOW-RELEASE FERTILIZER LB 2.2500 2,137.50 0.000 0 031 PLANT (GROUP A) EA 12.0000 36,840.00 0.000 0 032 PLANT (GROUP B) EA 36.4000 12,740.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 46,000.0000 46,000.00 0.000 0 034 WOOD MULCH CY 160.0000 4,480.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 18,500.0000 18,500.00 0.070 1,295.00 0.570 10,545 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 9,090.0000 9,090.00 0.050 454.50 0.100 909 037 REMOVE IRRIGATION FACILITY LS 3,190.0000 3,190.00 0.500 1,595 038 CONTROL AND NEUTRAL CONDUCTORS LS 8,090.0000 8,090.00 0.000 0 039 3/4" REMOTE CONTROL VALVE EA 480.0000 3,360.00 0.000 0 040 1" REMOTE CONTROL VALVE EA 530.0000 5,300.00 0.000 0 041 1 1/2" REMOTE CONTROL VALVE EA 690.0000 2,070.00 0.000 0 042 2" REMOTE CONTROL VALVE EA 750.0000 750.00 0.000 0 043 SOLAR POWERED IRRIGATION CONTROLLER EA 9,580.0000 9,580.00 0.000 0 044 RISER SPRINKLER ASSEMBLY EA 45.7000 20,108.00 0.000 0 045 2" GATE VALVE EA 750.0000 750.00 0.000 0 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.8000 31,588.80 0.000 0 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.9000 2,219.70 0.000 0 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1500 993.95 0.000 0 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.1500 1,251.45 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 12/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (SCHEDULE 40) LF 7.7000 6,745.20 0.000 0 (F) (SUPPLY LINE) 051 4" PLASTIC PIPE (SCHEDULE 40) LF 9.7500 1,170.00 0.000 0 (F) (SUPPLY LINE) 052 BALL VALVE EA 490.0000 4,410.00 0.000 0 053 8" WELDED STEEL PIPE CONDUIT LF 370.0000 12,950.00 0.000 0 054 COMPOST (CY) CY 69.3000 8,316.00 0.000 0 055 INCORPORATE MATERIALS SQFT 0.0800 952.00 0.000 0 056 CLASS 3 AGGREGATE BASE (CY) CY 88.0000 29,040.00 0.000 0 057 LEAN CONCRETE BASE CY 274.4400 49,399.20 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 189.0800 45,379.20 0.000 0 059 MINOR HOT MIX ASPHALT TON 89.8804 413.45 0.000 0 060 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 213.1500 25,578.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.1400 2,011.20 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.1400 8,799.00 0.000 0 063 TACK COAT TON 900.0000 1,620.00 0.000 0 064 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,500.00 225.000 1,125.00 225.000 1,125 065 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,386.0000 79,692.40 0.000 0 (F) 066 MINOR CONCRETE (BACKFILL) CY 817.4794 5,150.12 0.000 0 (F) 067 AUSTIN VAULT SAND FILTER 10000 EA 477,202.5000 477,202.50 0.413 197,084.63 0.561 267,710 068 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 113,313.2900 339,939.87 2.400 271,951.90 2.625 297,447 SCREEN TYPE A 069 18" PLASTIC PIPE LF 468.0000 21,528.00 0.000 0 070 24" PLASTIC PIPE LF 149.4000 143,424.00 0.000 0 071 18" REINFORCED CONCRETE PIPE LF 127.9000 14,069.00 0.000 0 072 15" CORRUGATED STEEL PIPE (.079" THICK) LF 262.1000 7,076.70 0.000 0 073 18" CORRUGATED STEEL PIPE (.079" THICK) LF 257.2000 41,152.00 0.000 0 074 6" NON-PERFORATED PLASTIC PIPE LF 37.0000 2,109.00 0.000 0 UNDERDRAIN 075 18" STEEL FLARED END SECTION EA 394.6000 394.60 0.000 0 076 24" CONCRETE FLARED END SECTION EA 1,460.9900 1,460.99 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 12/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ABANDON CULVERT (LF) LF 100.4900 3,416.66 0.000 0 078 REMOVE PIPE (LF) LF 128.0000 33,280.00 0.000 0 079 REMOVE INLET EA 1,193.0000 4,772.00 0.000 0 080 REMOVE FLARED END SECTION (EA) EA 500.0000 500.00 0.000 0 081 REMOVE CONCRETE (CHANNEL) CY 412.0000 7,004.00 0.000 0 082 CAP INLET EA 1,200.0000 1,200.00 0.000 0 083 SAND BACKFILL CY 100.0000 230.00 0.000 0 084 CONCRETE (DITCH LINING) CY 1,100.0000 121,000.00 0.000 0 085 ROCK SLOPE PROTECTION CY 234.0000 14,040.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 540.00 0.000 0 087 MINOR CONCRETE (GUTTER) (LF) LF 50.0000 6,000.00 0.000 0 088 MINOR CONCRETE (GUTTER) (CY) CY 1,100.0000 4,290.00 0.000 0 089 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 3,300.00 0.000 0 090 REMOVE CONCRETE CURB (LF) LF 22.0000 2,640.00 0.000 0 091 REMOVE CONCRETE (CURB AND GUTTER) LF 17.0000 2,040.00 0.000 0 092 MISCELLANEOUS IRON AND STEEL LB 1.6500 7,611.45 0.000 0 (F) 093 CHAIN LINK FENCE (TYPE CL-6) LF 53.0000 13,780.00 0.000 0 094 4' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 9,900.00 0.000 0 095 REMOVE CHAIN LINK FENCE LF 14.0000 4,760.00 0.000 0 096 GUARD RAILING DELINEATOR EA 35.0000 700.00 0.000 0 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 320.00 0.000 0 098 TREATMENT BEST MANAGEMENT EA 50.0000 1,100.00 0.000 0 PRACTICE MARKER 099 MIDWEST GUARDRAIL SYSTEM LF 35.0000 8,050.00 0.000 0 100 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.3300 37,914.50 0.000 0 101 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 950.00 0.000 0 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0 103 REMOVE GUARDRAIL LF 11.0000 1,320.00 120.000 1,320 PROGRAM CAS145 PAGE 5 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 12/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,040.00 0.000 0 105 FIBER OPTIC CABLE SYSTEMS LS 78,900.0000 78,900.00 0.000 0 106 MODIFYING LIGHTING SYSTEMS LS 25,250.0000 25,250.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 12/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 508,716.03 786,341.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,660.00 11,660.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 520,376.03 798,001.35 107 MOBILIZATION LS 290,000.0000 290,000.00 0.450 130,500.00 0.950 275,500 ORIGINAL CONTRACT AMOUNT 3,100,944.84 TOTAL WORK COMPLETED 650,876.03 1,073,501.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 650,876.03 1,073,501.35 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 04/30/21 420 07/12/21 05/17/21 03/16/23 51 38 0 0 34% 12% PROGRESS IS SATISFACTORY CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21