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 02/25/20 EST. NO. 005 TIME 01:00 PM R.E. NAME: AL-JAMAL, ABDUL 07-310704 --------------------------------------------------------------------------- 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 0007 10,250.93 E.W. @ F.A.(+) 121119 N 7 0 0011 1,345.50 120919 N 5A 0 0012 1,707.75 121019 N 6A 0 0013 2,948.22 121619 N 12 0 0014 3,299.59 121719 N 13 0 0015 1,345.50 121119 N 7A 0 003 0002 1,312.39 E.W. @ F.A.(+) 010620 N 16 0 0003 1,898.69 121219 N 15 0 24,108.57 TOTAL THIS ESTIMATE 34,188.23 TOTAL PREVIOUS ESTIMATE 58,296.80 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 02/25/20 EST. NO. 005 TIME 01:00 PM R.E. NAME: AL-JAMAL, ABDUL 07-310704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310704 TIME 01:00 PM ESTIMATE NO. 005 BID OPENING 05/30/19 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: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 02/25/20 LOCATION PROGRESS ESTIMATE 07-LA-118-R9.0/R9.9 ----------------- CHUMO CONSTRUCTION INC ROUTE 118 AND 405: IN LOS ANGELES 14425 JOANBRIDGE STREET; COUNTY, ON ROUTE 118 FROM WOODLEY BALDWIN PARK CA 91706 AVENUE TO ROUTE 118/I- 405 INTERCHANGE AND ON I-405 AT ROUTE 118/I-405 INTERCHANGE. FED. AID NO. ACNH-X037(212)E PAVE AREAS BEYOND GORE, INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 13,999.0000 13,999.00 0.100 1,399.90 0.600 8,399 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.400 60,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 20,475.00 280.000 9,800 005 TEMPORARY RAILING (TYPE K) LF 23.0000 38,180.00 2,240.000 51,520 006 TEMPORARY CRASH CUSHION MODULE EA 170.0000 10,710.00 63.000 10,710 007 JOB SITE MANAGEMENT LS 7,440.0000 7,440.00 0.100 744.00 0.400 2,976 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 3.000 1,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 700.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 5.000 1,500 013 TEMPORARY FIBER ROLL LF 4.0000 1,600.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 6.0000 1,920.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000 016 STREET SWEEPING LS 6,120.0000 6,120.00 0.100 612.00 0.100 612 017 TEMPORARY CONCRETE WASHOUT LS 5,600.0000 5,600.00 0.500 2,800.00 0.500 2,800 018 TREATED WOOD WASTE LB 2.7500 5,775.00 0.000 0 019 REMOVE CONCRETE (CY) CY 220.0000 2,200.00 10.000 2,200 020 CLEARING AND GRUBBING (LS) LS 10,800.0000 10,800.00 0.500 5,400.00 1.000 10,800 021 ROADWAY EXCAVATION CY 101.0000 24,240.00 583.000 58,883 022 ROADWAY EXCAVATION (TYPE Z-2) CY 341.2500 6,825.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310704 TIME 01:00 PM ESTIMATE NO. 005 BID OPENING 05/30/19 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: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 5.7000 285.00 0.000 0 024 PLANT (GROUP A) EA 32.3000 2,002.60 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 6,340.0000 6,340.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 57,700.0000 57,700.00 0.000 0 027 WOOD MULCH CY 140.0000 560.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 4,550.0000 4,550.00 1.000 4,550 FACILITIES 029 CONTROL AND NEUTRAL CONDUCTORS LS 6,950.0000 6,950.00 0.000 0 030 1" REMOTE CONTROL VALVE EA 460.0000 2,300.00 0.000 0 031 16-18 STATION IRRIGATION CONTROLLER EA 13,200.0000 26,400.00 0.000 0 (WALL MOUNTED) 032 IRRIGATION CONTROLLER ENCLOSURE EA 4,200.0000 8,400.00 0.000 0 CABINET 033 RISER SPRINKLER ASSEMBLY EA 43.2000 2,678.40 0.000 0 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.9500 4,849.50 0.000 0 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0500 2,415.00 0.000 0 (F) (SUPPLY LINE) 036 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 8,242.00 0.000 0 037 CLASS 3 AGGREGATE BASE (CY) CY 97.0000 13,580.00 137.500 13,337 038 LEAN CONCRETE BASE CY 378.8300 30,306.40 77.500 29,359.33 77.500 29,359 039 HOT MIX ASPHALT (TYPE A) TON 181.4700 125,214.30 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.1400 5,535.20 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.1400 162.80 0.000 0 042 TACK COAT TON 880.0000 9,680.00 0.000 0 043 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 148.0000 16,280.00 110.000 16,280.00 110.000 16,280 044 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 6,600.00 1,100.000 6,600.00 1,100.000 6,600 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.2200 22,440.00 0.000 0 046 MINOR CONCRETE CY 971.0000 92,245.00 0.000 0 (F) 047 MINOR CONCRETE (CURB) (CY) CY 1,600.0000 9,600.00 5.200 8,320.00 5.200 8,320 048 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.5000 421,050.00 36,884.000 387,282.00 36,884.000 387,282 049 REMOVE CONCRETE CURB (LF) LF 40.0000 480.00 12.000 480.00 12.000 480 PROGRAM CAS145 PAGE 3 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310704 TIME 01:00 PM ESTIMATE NO. 005 BID OPENING 05/30/19 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: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 17,500.00 7.000 17,500 051 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 6,120.00 0.000 0 052 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 60.0000 1,800.00 0.000 0 (WOOD POST) 053 CABLE RAILING LF 62.0000 14,260.00 230.000 14,260 (F) 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 055 CONCRETE BARRIER (TYPE 60MC) LF 414.0000 86,940.00 0.000 0 056 REMOVE GUARDRAIL LF 13.0000 2,730.00 0.000 0 057 REMOVE CONCRETE BARRIER LF 113.0000 2,260.00 20.000 2,260 058 REMOVE CRASH CUSHION (SAND FILLED) EA 3,500.0000 3,500.00 0.000 0 059 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,800.0000 15,800.00 0.100 1,580.00 0.100 1,580 PROGRAM CAS145 PAGE 4 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310704 TIME 01:00 PM ESTIMATE NO. 005 BID OPENING 05/30/19 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: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 475,857.23 737,509.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,108.57 58,296.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 499,965.80 795,806.03 060 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,517,940.20 TOTAL WORK COMPLETED 507,465.80 945,806.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 507,465.80 945,806.03 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 07/08/19 125 09/03/19 11/14/19 06/10/20 47 67 0 0 57% 38% PROGRESS IS SATISFACTORY AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20