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 02/24/20 EST. NO. 001 TIME 03:34 PM R.E. NAME: KAROUT, REDA 07-301904 --------------------------------------------------------------------------- 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 02/24/20 EST. NO. 001 TIME 03:34 PM R.E. NAME: KAROUT, REDA 07-301904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 07-LA-210-R33.1/R44.1 ----------------- CHUMO CONSTRUCTION INC IN LOS ANGELES COUNTY AT VARIOUS 14425 JOANBRIDGE STREET; LOCATIONS FROM MONTEREY AVENUE BALDWIN PARK CA 91706 UNDERCROSSING TO ROUTE 57/210 SEPARATION FED. AID NO. HSIM- 210-1(852)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 002 CONSTRUCTION AREA SIGNS LS 21,900.0000 21,900.00 0.650 14,235.00 0.650 14,235 003 TRAFFIC CONTROL SYSTEM LS 251,700.0000 251,700.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 4,320.00 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 15.6000 106,080.00 0.000 0 006 TEMPORARY CRASH CUSHION MODULE EA 127.0000 38,100.00 0.000 0 007 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 2,500.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 0.000 0 013 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 0.000 0 014 TEMPORARY SILT FENCE LF 4.0000 4,000.00 0.000 0 015 STREET SWEEPING LS 12,750.0000 12,750.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 4,550.0000 4,550.00 0.000 0 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 250.0000 500.00 0.000 0 018 WATER QUALITY MONITORING REPORT EA 400.0000 400.00 0.000 0 019 WATER QUALITY ANNUAL REPORT EA 400.0000 400.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.000 0 021 ROADWAY EXCAVATION CY 51.2500 104,550.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 239.4200 55,066.60 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQFT 11.6100 549,153.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 18,850.0000 18,850.00 0.000 0 FACILITIES 025 REMOVE IRRIGATION FACILITY LS 10,200.0000 10,200.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 11,380.0000 11,380.00 0.000 0 027 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 35.0000 3,500.00 0.000 0 (F) (SUPPLY LINE) 028 CLASS 2 AGGREGATE BASE (CY) CY 61.1500 11,618.50 0.000 0 029 CLASS 3 AGGREGATE BASE (CY) CY 150.0000 6,450.00 0.000 0 030 LEAN CONCRETE BASE CY 400.0000 8,800.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 418.7500 12,562.50 0.000 0 032 PLACE HOT MIX ASPHALT SQYD 114.1800 10,276.20 0.000 0 (MISCELLANEOUS AREA) 033 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,400.00 0.000 0 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2400 52,204.00 0.000 0 035 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 70.5400 13,402.60 0.000 0 (F) 036 ROCK SLOPE PROTECTION CY 740.0000 2,738.00 0.000 0 (F) (20 LB, CLASS I, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 200.00 0.000 0 038 MINOR CONCRETE (MISCELLANEOUS CY 2,600.0000 5,200.00 0.000 0 CONSTRUCTION) 039 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.0000 33,300.00 0.000 0 040 MISCELLANEOUS IRON AND STEEL LB 23.5000 6,345.00 0.000 0 041 3' CHAIN LINK GATE (TYPE CL-6) EA 2,300.0000 46,000.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,500.00 0.000 0 043 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,250.00 0.000 0 044 ROADSIDE SIGN - ONE POST EA 350.0000 1,750.00 0.000 0 045 CABLE RAILING LF 32.0000 60,800.00 0.000 0 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,800.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,000.00 0.000 0 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,350.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING EXISTING ELECTRICAL SYSTEM LS 51,200.0000 51,200.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 TREATED WOOD WASTE LB 1.0000 100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,485.00 19,485.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,485.00 19,485.00 053 MOBILIZATION LS 170,000.0000 170,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,749,146.40 TOTAL WORK COMPLETED 19,485.00 19,485.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,485.00 19,485.00 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 11/22/19 240 01/21/20 01/16/20 01/21/21 10 13 0 0 1% 4% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20