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 02/26/18 EST. NO. 011 TIME 07:24 AM R.E. NAME: SHIH, JAMES 07-306004 --------------------------------------------------------------------------- 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 02/26/18 EST. NO. 011 TIME 07:24 AM R.E. NAME: SHIH, JAMES 07-306004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 010 CEM 4401 ANNUAL 2017 10,000.00 011 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CPR JUNE 2017 -4,000.00 004 CPR JUNE 2017 4,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306004 TIME 07:24 AM ESTIMATE NO. 011 BID OPENING 11/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 02/26/18 LOCATION PROGRESS ESTIMATE 07-LA-5-44.2/46.0 ----------------- CHUMO CONSTRUCTION INC IN LOS ANGELES COUNTY, FROM I-210 14425 JOANBRIDGE STREET IC TO 1/2 MILE SOUTH OF WELDON BALDWIN PARK CA 91706 CANYON ROAD FED. AID NO. ACNH-X037(197)E SAFETY ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.750 2,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 374,000.00 20.000 34,000.00 216.000 367,200 004 CONSTRUCTION AREA SIGNS LS 15,123.0000 15,123.00 0.750 11,342 005 TRAFFIC CONTROL SYSTEM LS 281,000.0000 281,000.00 0.100 28,100.00 0.700 196,700 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,900.00 61.000 1,525 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 800.00 0.000 0 (LEFT IN PLACE) 008 TEMPORARY RAILING (TYPE K) LF 20.0000 91,600.00 3,920.000 78,400 009 TEMPORARY CRASH CUSHION EA 110.0000 9,680.00 49.000 5,390 010 JOB SITE MANAGEMENT LS 14,256.0000 14,256.00 1.000 14,256 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 1.000 500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 4,000.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 015 TEMPORARY COVER SQYD 1.7100 8,550.00 50.000 85 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,600.00 14.000 2,800 017 TEMPORARY FIBER ROLL LF 3.5000 19,250.00 550.000 1,925 018 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,500.00 10.000 50 019 TEMPORARY SILT FENCE LF 4.0000 2,800.00 25.000 100 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 5,580.00 3,411.000 5,116 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 2.0000 2,720.00 1,360.000 2,720 022 REMOVE GUARDRAIL LF 15.0000 2,100.00 140.000 2,100 PROGRAM CAS145 PAGE 2 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306004 TIME 07:24 AM ESTIMATE NO. 011 BID OPENING 11/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 6,103.00 3,397.000 2,887 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,572.50 1,926.000 1,637 025 REMOVE PAVEMENT MARKER EA 2.0000 700.00 169.000 338 026 REMOVE CURB LF 15.2900 5,198.60 340.000 5,198 027 REMOVE DRAINAGE FACILITY (EA) EA 2,023.0000 8,092.00 0.000 0 028 REMOVE PIPE (LF) LF 37.0000 21,830.00 0.000 0 029 SALVAGE CONCRETE BARRIER (TYPE K) LF 8.0000 7,040.00 0.000 0 030 RELOCATE CONCRETE BARRIER (TYPE K) LF 6.0000 3,000.00 0.000 0 031 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0800 6,786.00 0.000 0 032 REMOVE CONCRETE BARRIER LF 36.0000 31,680.00 750.000 27,000 033 REMOVE CRASH CUSHION (SAND FILLED) EA 78.0000 1,716.00 0.000 0 034 ROADWAY EXCAVATION CY 588.0000 5,880.00 0.000 0 035 DITCH EXCAVATION CY 274.0000 3,288.00 0.000 0 036 ROADSIDE CLEARING LS 15,900.0000 15,900.00 1.000 15,900 037 PLANT (GROUP A) EA 15.9000 6,201.00 390.000 6,201 038 PLANT (GROUP B) EA 35.6000 1,032.40 29.000 1,032 039 TRUCK WATERING LS 69,800.0000 69,800.00 0.080 5,584.00 0.520 36,296 040 PLANT ESTABLISHMENT WORK LS 21,400.0000 21,400.00 0.080 1,712.00 0.520 11,128 041 GRAVEL MULCH SQFT 3.1500 13,576.50 0.000 0 042 WOOD MULCH CY 130.0000 2,990.00 23.000 2,990 043 FOLIAGE PROTECTOR EA 15.0000 1,950.00 130.000 1,950 044 PVC COATED WIRE-MESH WITH TURF SQFT 19.0000 2,071,000.00 109,764.730 2,085,529 REINFORCING MAT 045 HYDROMULCH SQFT 0.0500 7,850.00 0.000 0 046 HYDROSEED SQFT 0.1500 23,550.00 0.000 0 047 COMPOST SQFT 0.3600 21,492.00 0.000 0 048 INCORPORATE MATERIALS SQFT 0.2600 15,522.00 0.000 0 049 CLASS 3 AGGREGATE BASE (CY) CY 93.0000 9,021.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306004 TIME 07:24 AM ESTIMATE NO. 011 BID OPENING 11/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAN CONCRETE BASE RAPID SETTING CY 472.8800 23,171.12 0.000 0 051 BASE BOND BREAKER SQYD 9.0000 1,260.00 0.000 0 052 JOINTED PLAIN CONCRETE PAVEMENT CY 556.3600 100,144.80 0.000 0 (RSC) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 2,109.7604 19,198.82 0.000 0 (F) 054 BAR REINFORCING STEEL (BRIDGE) LB 2.1000 625.80 0.000 0 (F) 055 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 0.000 0 METHOD) 056 18" REINFORCED CONCRETE PIPE LF 116.1100 17,416.50 0.000 0 057 24" REINFORCED CONCRETE PIPE LF 150.0200 66,008.80 0.000 0 058 SMALL-ROCK SLOPE PROTECTION CY 798.8205 3,514.81 0.000 0 (F) 059 CONCRETE (DITCH LINING) CY 1,000.0000 7,000.00 0.000 0 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 330.00 0.000 0 061 MINOR CONCRETE (MISCELLANEOUS CY 2,905.7000 11,622.80 0.000 0 CONSTRUCTION) 062 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 21,000.00 0.000 0 063 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,260.00 0.000 0 (F) 064 OBJECT MARKER (TYPE N) EA 75.0000 75.00 0.000 0 065 OBJECT MARKER (TYPE R) EA 75.0000 150.00 0.000 0 066 CRASH CUSHION (TYPE SCI-100GM) EA 40,500.0000 81,000.00 0.000 0 067 CONCRETE BARRIER (TYPE 60SD) LF 710.0500 46,153.25 0.000 0 068 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 365.4600 25,216.74 0.000 0 (F) 069 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 354.0900 148,717.80 420.000 148,717 070 CONCRETE BARRIER (TYPE 60) LF 165.4200 44,663.40 0.000 0 071 CONCRETE BARRIER (TYPE 60C) LF 206.7500 2,481.00 0.000 0 072 CONCRETE BARRIER (TYPE 60S) LF 108.6600 36,944.40 340.000 36,944 073 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,550.00 0.000 0 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 275.00 0.000 0 (BROKEN 36-12) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 670.00 0.000 0 (BROKEN 17-7) 076 PAINT TRAFFIC STRIPE (1-COAT) LF 0.7500 5,902.50 9,047.000 6,785 PROGRAM CAS145 PAGE 4 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306004 TIME 07:24 AM ESTIMATE NO. 011 BID OPENING 11/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 460.00 52.000 520 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,700.00 114.000 1,140 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,290.0000 1,290.00 0.300 387.00 0.500 645 SYSTEM ELEMENTS DURING CONSTRUCTION 080 FLASHING BEACON SYSTEM LS 63,700.0000 63,700.00 0.100 6,370.00 0.100 6,370 081 MODIFYING EXISTING ELECTRICAL SYSTEM LS 245,750.0000 245,750.00 0.100 24,575.00 0.742 182,346 PROGRAM CAS145 PAGE 5 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306004 TIME 07:24 AM ESTIMATE NO. 011 BID OPENING 11/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,728.00 3,281,767.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 159,290.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,728.00 3,441,058.18 082 MOBILIZATION LS 470,000.0000 470,000.00 1.000 470,000 ORIGINAL CONTRACT AMOUNT 4,703,982.54 TOTAL WORK COMPLETED 100,728.00 3,911,058.18 MATERIALS ON HAND ON SITE 35,954.00 DEDUCTIONS 10,000.00 0.00 TOTAL 110,728.00 3,947,012.18 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 01/30/17 470 03/27/17 00/00/00 02/27/19 216 8 0 0 80% 46% PROGRESS IS SATISFACTORY SHIH, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18