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 07/24/20 EST. NO. 006 TIME 09:21 AM 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 0018 2,196.89 E.W. @ F.A.(+) 060820 N 17 0 0019 4,105.87 060920 N 18 0 0020 4,025.64 061020 N 19 0 0021 1,983.40 061120 N 20 0 0022 1,028.84 060820 N 311 0 0023 142.73 060820 N 21A 0 13,483.37 TOTAL THIS ESTIMATE 26,497.33 TOTAL PREVIOUS ESTIMATE 39,980.70 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 07/24/20 EST. NO. 006 TIME 09:21 AM 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 09:21 AM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/24/20 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 1.000 5,500 002 CONSTRUCTION AREA SIGNS LS 21,900.0000 21,900.00 0.150 3,285.00 0.950 20,805 003 TRAFFIC CONTROL SYSTEM LS 251,700.0000 251,700.00 0.150 37,755.00 0.900 226,530 004 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 4,320.00 111.000 3,996 005 TEMPORARY RAILING (TYPE K) LF 15.6000 106,080.00 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 0.400 3,800.00 1.000 9,500 008 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 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 4,550 017 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 1.000 2,500 021 ROADWAY EXCAVATION CY 51.2500 104,550.00 507.480 26,008 022 ROADWAY EXCAVATION (TYPE Z-2) CY 239.4200 55,066.60 146.330 35,034 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 09:21 AM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,199.480 339,005 024 CHECK AND TEST EXISTING IRRIGATION LS 18,850.0000 18,850.00 0.250 4,712.50 1.000 18,850 FACILITIES 025 REMOVE IRRIGATION FACILITY LS 10,200.0000 10,200.00 1.000 10,200 026 CONTROL AND NEUTRAL CONDUCTORS LS 11,380.0000 11,380.00 0.500 5,690.00 1.000 11,380 027 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 35.0000 3,500.00 100.000 3,500 (F) (SUPPLY LINE) 028 CLASS 2 AGGREGATE BASE (CY) CY 61.1500 11,618.50 190.000 11,618 029 CLASS 3 AGGREGATE BASE (CY) CY 150.0000 6,450.00 43.000 6,450 030 LEAN CONCRETE BASE CY 400.0000 8,800.00 22.000 8,800 031 HOT MIX ASPHALT (TYPE A) TON 418.7500 12,562.50 43.400 18,173 032 PLACE HOT MIX ASPHALT SQYD 114.1800 10,276.20 90.000 10,276.20 90.000 10,276 (MISCELLANEOUS AREA) 033 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,400.00 340.000 3,400 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2400 52,204.00 23,329.000 28,927 035 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 70.5400 13,402.60 190.000 13,402 (F) 036 ROCK SLOPE PROTECTION CY 740.0000 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 20.000 200 038 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 3,100.000 27,900.00 3,100.000 27,900 040 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 19.000 43,700 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,500.00 0.000 0 043 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,250.00 5.000 1,250 044 ROADSIDE SIGN - ONE POST EA 350.0000 1,750.00 5.000 1,750 045 CABLE RAILING LF 32.0000 60,800.00 650.000 20,800.00 1,490.000 47,680 046 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 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 09:21 AM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.875 44,800 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 TREATED WOOD WASTE LB 1.0000 100.00 100.000 100 PROGRAM CAS145 PAGE 4 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301904 TIME 09:21 AM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,218.70 1,132,097.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,483.37 39,980.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,702.07 1,172,078.35 053 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,749,146.40 TOTAL WORK COMPLETED 127,702.07 1,342,078.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,702.07 1,342,078.35 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 11/22/19 240 01/21/20 01/16/20 02/19/21 96 32 0 0 74% 40% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20