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 08/22/22 EST. NO. 014 TIME 04:22 PM 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 --------------------------------------------------------------------------- 001 0002 4,442.51 E.W. @ F.A.(+) 062222 N 39 0 002 0005 1,842.89 E.W. @ F.A.(+) 030822 N 8002 0 0006 832.66 031822 N 8003 0 0007 1,257.07 032122 N 8004 0 0008 1,111.56 040822 N 8005 0 0009 2,658.21 041322 N 8006 0 0010 2,235.81 041522 N 8007 0 0011 3,399.18 041822 N 8008 0 0012 1,902.27 042522 N 8009 0 0013 1,268.19 042622 N 8010 0 0014 1,036.86 042922 N 8011 0 0015 5,631.90 050322 N 8012 0 005 0009 5,529.49 E.W. @ F.A.(+) 042122 N 3020.0 0010 5,529.49 042222 N 3021.0 0016 766.25 051822 N 3039.0 018 0003 7,812.93 E.W. @ F.A.(+) 061422 N 38 0 0004 1,155.20 061422 N 3040.0 0005 4,280.05 061622 N 3041.0 0006 924.54 061722 N 3042.0 019 0001 6,597.07 A.C. @ L.S.(+) 080322 N 41 0 60,214.13 TOTAL THIS ESTIMATE 133,665.58 TOTAL PREVIOUS ESTIMATE 193,879.71 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 08/22/22 EST. NO. 014 TIME 04:22 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-288304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS JUL 21 - AUG 21 -2,000.00 004 CPRS JUL 21 - AUG 21 2,000.00 005 SEP 21 - NOV 21 -3,000.00 006 CPRS JAN'22 - FEB'22 -4,000.00 009 CPRS MAR22-APR22 -5,000.00 011 CPRS JAN'22 - FEB'22 4,000.00 012 CPRS MAR22-APR22 5,000.00 012 CPRS MAY 2022 -4,000.00 012 SEPT 21 - NOV 21 3,000.00 012 CPRS JUNE 2022 -5,000.00 013 CPRS MAY 2022 4,000.00 013 CPRS JULY 22 -2,000.00 014 CPRS JUNE 2022 5,000.00 014 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 04:22 PM ESTIMATE NO. 014 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 08/20/22 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 08/22/22 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 102,000.00 170.000 102,000 003 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 1.000 252,300 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 1,360.00 340.000 1,360 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 7,000.00 174.000 6,090 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 64.0000 10,880.00 2.000 128 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 24,000.00 6.000 24,000 011 TEMPORARY RAILING (TYPE K) LF 11.6300 85,829.40 6,280.000 73,036 012 TEMPORARY CRASH CUSHION MODULE EA 98.0000 12,740.00 112.000 10,976 013 JOB SITE MANAGEMENT LS 7,040.0000 7,040.00 1.000 7,040 014 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 1.500 300.00 11.500 2,300 016 TEMPORARY FIBER ROLL LF 3.5000 4,900.00 1,315.000 4,602 017 TEMPORARY SILT FENCE LF 3.5000 1,050.00 260.000 910 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 15,200.00 4.000 15,200.00 4.000 15,200 019 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 1.000 4,200 020 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 1,020.00 340.000 1,020 (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 1.3000 4,966.00 3,820.000 4,966 022 ROADWAY EXCAVATION CY 54.6800 45,384.40 830.000 45,384 PROGRAM CAS145 PAGE 2 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 04:22 PM ESTIMATE NO. 014 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 08/20/22 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,760.00 100.000 23,760 (AERIALLY DEPOSITED LEAD) 024 STRUCTURE EXCAVATION (TYPE Z-2) CY 517.0000 7,755.00 15.000 7,755 (AERIALLY DEPOSITED LEAD) 025 DITCH EXCAVATION CY 469.0000 33,299.00 71.000 33,299 026 DITCH EXCAVATION (TYPE Z-2) (AERIALLY CY 231.5600 43,996.40 190.000 43,996 DEPOSITED LEAD) 027 DITCH EXCAVATION (TYPE COM) (AERIALLY CY 117.1800 22,264.20 190.000 22,264 DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 32.0000 30,080.00 940.000 30,080 029 ROADSIDE CLEARING LS 38,000.0000 38,000.00 1.000 38,000 030 SLOW-RELEASE FERTILIZER LB 2.2500 2,137.50 8.000 18.00 1,003.000 2,256 031 PLANT (GROUP A) EA 12.0000 36,840.00 3,282.000 39,384 032 PLANT (GROUP B) EA 36.4000 12,740.00 350.000 12,740 033 PLANT ESTABLISHMENT WORK LS 46,000.0000 46,000.00 0.080 3,680.00 0.080 3,680 034 WOOD MULCH CY 160.0000 4,480.00 28.000 4,480 035 CHECK AND TEST EXISTING IRRIGATION LS 18,500.0000 18,500.00 1.000 18,500 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 9,090.0000 9,090.00 0.050 454.50 0.450 4,090 037 REMOVE IRRIGATION FACILITY LS 3,190.0000 3,190.00 1.000 3,190 038 CONTROL AND NEUTRAL CONDUCTORS LS 8,090.0000 8,090.00 1.000 8,090 039 3/4" REMOTE CONTROL VALVE EA 480.0000 3,360.00 7.000 3,360 040 1" REMOTE CONTROL VALVE EA 530.0000 5,300.00 10.000 5,300 041 1 1/2" REMOTE CONTROL VALVE EA 690.0000 2,070.00 3.000 2,070 042 2" REMOTE CONTROL VALVE EA 750.0000 750.00 1.000 750 043 SOLAR POWERED IRRIGATION CONTROLLER EA 9,580.0000 9,580.00 1.000 9,580 044 RISER SPRINKLER ASSEMBLY EA 45.7000 20,108.00 5.000 228.50 445.000 20,336 045 2" GATE VALVE EA 750.0000 750.00 1.000 750 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.8000 31,588.80 60.000 288.00 6,641.000 31,876 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.9000 2,219.70 453.000 2,219 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1500 993.95 193.000 993 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.1500 1,251.45 243.000 1,251 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 04:22 PM ESTIMATE NO. 014 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 08/20/22 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,745.20 255.000 1,963.50 1,131.000 8,708 (F) (SUPPLY LINE) 051 4" PLASTIC PIPE (SCHEDULE 40) LF 9.7500 1,170.00 120.000 1,170 (F) (SUPPLY LINE) 052 BALL VALVE EA 490.0000 4,410.00 9.000 4,410 053 8" WELDED STEEL PIPE CONDUIT LF 370.0000 12,950.00 0.000 0 054 COMPOST (CY) CY 69.3000 8,316.00 34.000 2,356.20 120.000 8,316 055 INCORPORATE MATERIALS SQFT 0.0800 952.00 11,900.000 952 056 CLASS 3 AGGREGATE BASE (CY) CY 88.0000 29,040.00 28.580 2,515.04 264.980 23,318 057 LEAN CONCRETE BASE CY 274.4400 49,399.20 138.400 37,982 058 HOT MIX ASPHALT (TYPE A) TON 189.0800 45,379.20 211.000 39,895 059 MINOR HOT MIX ASPHALT TON 89.8804 413.45 4.600 413 060 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 213.1500 25,578.00 103.000 21,954 061 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.1400 2,011.20 80.000 2,011 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.1400 8,799.00 350.000 8,799 063 TACK COAT TON 900.0000 1,620.00 1.800 1,620 064 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,500.00 495.000 2,475 065 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,386.0000 79,692.40 33.210 79,239 (F) 066 MINOR CONCRETE (BACKFILL) CY 817.4794 5,150.12 6.300 5,150 (F) 067 AUSTIN VAULT SAND FILTER 10000 EA 477,202.5000 477,202.50 1.000 477,202 068 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 113,313.2900 339,939.87 3.000 339,939 SCREEN TYPE A 069 18" PLASTIC PIPE LF 468.0000 21,528.00 41.900 19,609 070 24" PLASTIC PIPE LF 149.4000 143,424.00 1,005.000 150,147 071 18" REINFORCED CONCRETE PIPE LF 127.9000 14,069.00 85.000 10,871 072 15" CORRUGATED STEEL PIPE (.079" THICK) LF 262.1000 7,076.70 27.000 7,076 073 18" CORRUGATED STEEL PIPE (.079" THICK) LF 257.2000 41,152.00 164.100 42,206 074 6" NON-PERFORATED PLASTIC PIPE LF 37.0000 2,109.00 60.000 2,220 UNDERDRAIN 075 18" STEEL FLARED END SECTION EA 394.6000 394.60 1.000 394 076 24" CONCRETE FLARED END SECTION EA 1,460.9900 1,460.99 1.000 1,460 PROGRAM CAS145 PAGE 4 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 04:22 PM ESTIMATE NO. 014 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 08/20/22 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.000 3,416 078 REMOVE PIPE (LF) LF 128.0000 33,280.00 260.000 33,280 079 REMOVE INLET EA 1,193.0000 4,772.00 4.000 4,772 080 REMOVE FLARED END SECTION (EA) EA 500.0000 500.00 1.000 500 081 REMOVE CONCRETE (CHANNEL) CY 412.0000 7,004.00 17.000 7,004 082 CAP INLET EA 1,200.0000 1,200.00 1.000 1,200 083 SAND BACKFILL CY 100.0000 230.00 2.300 230 084 CONCRETE (DITCH LINING) CY 1,100.0000 121,000.00 107.110 117,821 085 ROCK SLOPE PROTECTION CY 234.0000 14,040.00 60.000 14,040 (60 LB, CLASS II, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 540.00 180.000 540 087 MINOR CONCRETE (GUTTER) (LF) LF 50.0000 6,000.00 120.000 6,000 088 MINOR CONCRETE (GUTTER) (CY) CY 1,100.0000 4,290.00 3.900 4,290 089 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 3,300.00 3.000 3,300 090 REMOVE CONCRETE CURB (LF) LF 22.0000 2,640.00 120.000 2,640 091 REMOVE CONCRETE (CURB AND GUTTER) LF 17.0000 2,040.00 120.000 2,040 092 MISCELLANEOUS IRON AND STEEL LB 1.6500 7,611.45 4,613.000 7,611 (F) 093 CHAIN LINK FENCE (TYPE CL-6) LF 53.0000 13,780.00 251.000 13,303 094 4' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 9,900.00 6.000 9,900 095 REMOVE CHAIN LINK FENCE LF 14.0000 4,760.00 336.000 4,704 096 GUARD RAILING DELINEATOR EA 35.0000 700.00 20.000 700 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 320.00 32.000 320 098 TREATMENT BEST MANAGEMENT EA 50.0000 1,100.00 22.000 1,100 PRACTICE MARKER 099 MIDWEST GUARDRAIL SYSTEM LF 35.0000 8,050.00 230.000 8,050 100 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.3300 37,914.50 650.000 37,914 101 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 950.00 1.000 950 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 1.000 3,800 103 REMOVE GUARDRAIL LF 11.0000 1,320.00 120.000 1,320 PROGRAM CAS145 PAGE 5 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 04:22 PM ESTIMATE NO. 014 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 08/20/22 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,040.00 340.000 2,040 105 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 0.750 18,937 PROGRAM CAS145 PAGE 6 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288304 TIME 04:22 PM ESTIMATE NO. 014 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 08/20/22 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,003.74 2,589,711.14 ADJUSTMENT OF COMPENSATION 6,597.07 6,597.07 EXTRA WORK 53,617.06 187,282.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,217.87 2,783,590.85 107 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 3,100,944.84 TOTAL WORK COMPLETED 87,217.87 3,073,590.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 90,217.87 3,071,590.85 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 04/01/23 146 151 0 0 92% 35% PROGRESS IS SATISFACTORY CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER