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 05/22/20 EST. NO. 004 TIME 12:34 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 --------------------------------------------------------------------------- 001 0003 10,327.17 E.W. @ F.A.(+) 042020 N 3 0 0003-1 -10,327.17 042020 N 3 0 DAO CORRECTING ENTRY 0004 10,530.30 042120 N 4 0 0004-1 -10,530.30 042120 N 4 0 DAO CORRECTING ENTRY 0008 1,198.39 043020 N 8 0 0008-1 -1,198.39 043020 N 8 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 6,641.50 TOTAL PREVIOUS ESTIMATE 6,641.50 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 05/22/20 EST. NO. 004 TIME 12:34 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 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 12:34 PM ESTIMATE NO. 004 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 05/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/22/20 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 1.000 5,500 002 CONSTRUCTION AREA SIGNS LS 21,900.0000 21,900.00 0.750 16,425 003 TRAFFIC CONTROL SYSTEM LS 251,700.0000 251,700.00 0.140 35,238.00 0.300 75,510 004 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 4,320.00 111.000 3,996 005 TEMPORARY RAILING (TYPE K) LF 15.6000 106,080.00 80.000 1,248.00 6,560.000 102,336 006 TEMPORARY CRASH CUSHION MODULE EA 127.0000 38,100.00 255.000 32,385 007 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.100 950.00 0.260 2,470 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 5.000 2,500 010 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 3.000 600.00 18.000 3,600 013 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 1.000 4,550.00 1.000 4,550 017 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 0.500 1,250.00 1.000 2,500 021 ROADWAY EXCAVATION CY 51.2500 104,550.00 507.480 26,008.35 507.480 26,008 022 ROADWAY EXCAVATION (TYPE Z-2) CY 239.4200 55,066.60 146.330 35,034.33 146.330 35,034 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 12:34 PM ESTIMATE NO. 004 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 05/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,460.180 272,372.69 25,185.690 292,405 024 CHECK AND TEST EXISTING IRRIGATION LS 18,850.0000 18,850.00 0.500 9,425.00 0.500 9,425 FACILITIES 025 REMOVE IRRIGATION FACILITY LS 10,200.0000 10,200.00 1.000 10,200.00 1.000 10,200 026 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 11,618.50 190.000 11,618.50 190.000 11,618 029 CLASS 3 AGGREGATE BASE (CY) CY 150.0000 6,450.00 0.000 0 030 LEAN CONCRETE BASE CY 400.0000 8,800.00 22.000 8,800.00 22.000 8,800 031 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 3,400.00 340.000 3,400.00 340.000 3,400 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2400 52,204.00 1,578.000 1,956.72 23,329.000 28,927 035 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 70.5400 13,402.60 190.000 13,402.60 190.000 13,402 (F) 036 ROCK SLOPE PROTECTION CY 740.0000 2,738.00 3.700 2,738.00 3.700 2,738 (F) (20 LB, CLASS I, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 200.00 20.000 200.00 20.000 200 038 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 12.000 27,600.00 12.000 27,600 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,500.00 0.000 0 043 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,250.00 1.000 250.00 5.000 1,250 044 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 0.100 50.00 0.100 50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 12:34 PM ESTIMATE NO. 004 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 05/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.625 32,000.00 0.625 32,000 051 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 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 12:34 PM ESTIMATE NO. 004 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 05/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 498,892.19 757,332.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,641.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 498,892.19 763,974.10 053 MOBILIZATION LS 170,000.0000 170,000.00 0.200 34,000.00 0.950 161,500 ORIGINAL CONTRACT AMOUNT 1,749,146.40 TOTAL WORK COMPLETED 532,892.19 925,474.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 532,892.19 925,474.10 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 02/17/21 56 30 0 0 52% 23% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20