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 07/23/20 EST. NO. 010 TIME 11:32 AM 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 0010 7,308.50 E.W. @ F.A.(+) 111419 N 11 0 0016 287.02 011320 N 14 0 0017 7,558.89 111419 N 1A 0 0018 1,231.34 012320 N 17 0 0019 3,710.36 012820 N 31 0 0020 950.74 012920 N 32 0 0021 4,260.73 042020 N 37 0 0022 780.41 042120 N 38 0 0024 937.71 111419 N 39 0 0025 937.53 022020 N 40 0 0026 2,810.69 022520 N 41 0 0027 955.12 042020 N 42 0 0028 3,665.42 111419 N 43 0 0029 2,328.44 042120 N 44 0 002 0006 4,790.81 E.W. @ F.A.(+) 052820 N 50 0 003 0006 4,810.56 E.W. @ F.A.(+) 020520 N 20 0 0018 1,449.00 021220 N 24B 0 0022 2,978.32 021820 N 27 0 0023 1,220.79 021820 N 28 0 0024 1,430.23 021920 N 29 0 0025 369.73 021320 N 25B 0 0026 6,506.77 021820 N 33 0 0027 1,861.56 022620 N 34 0 0028 733.69 030420 N 36 0 0029 698.08 030320 N 35 0 0030 829.75 022420 N 30 0 0031 4,276.96 021320 N 26A 0 005 0001 29,049.98 A.C. @ L.S.(+) 070120 N 1 0 98,729.13 TOTAL THIS ESTIMATE 119,118.12 TOTAL PREVIOUS ESTIMATE 217,847.25 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 07/23/20 EST. NO. 010 TIME 11:32 AM 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 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310704 TIME 11:32 AM ESTIMATE NO. 010 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 07/20/20 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 07/23/20 LOCATION RERUN 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 0.300 4,199.70 1.000 13,999 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 20,475.00 285.000 9,975.00 615.000 21,525 005 TEMPORARY RAILING (TYPE K) LF 23.0000 38,180.00 -248.000 -5,704.00 1,992.000 45,816 006 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 1.000 7,440 008 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 6.000 3,000 010 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 1.000 2,000 012 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 1.000 6,120 017 TEMPORARY CONCRETE WASHOUT LS 5,600.0000 5,600.00 1.000 5,600 018 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 1.000 10,800 021 ROADWAY EXCAVATION CY 101.0000 24,240.00 -319.000 -32,219.00 264.000 26,664 022 ROADWAY EXCAVATION (TYPE Z-2) CY 341.2500 6,825.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310704 TIME 11:32 AM ESTIMATE NO. 010 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 07/20/20 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.500 88 024 PLANT (GROUP A) EA 32.3000 2,002.60 62.000 2,002 025 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 0.060 3,462.00 0.180 10,386 027 WOOD MULCH CY 140.0000 560.00 4.000 560 028 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 1.000 6,950 030 1" REMOTE CONTROL VALVE EA 460.0000 2,300.00 5.000 2,300 031 16-18 STATION IRRIGATION CONTROLLER EA 13,200.0000 26,400.00 2.000 26,400 (WALL MOUNTED) 032 IRRIGATION CONTROLLER ENCLOSURE EA 4,200.0000 8,400.00 2.000 8,400 CABINET 033 RISER SPRINKLER ASSEMBLY EA 43.2000 2,678.40 62.000 2,678 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.9500 4,849.50 610.000 4,849 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0500 2,415.00 300.000 2,415 (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 29,359 039 HOT MIX ASPHALT (TYPE A) TON 181.4700 125,214.30 312.870 56,776 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.1400 5,535.20 680.000 5,535 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.1400 162.80 20.000 162 042 TACK COAT TON 880.0000 9,680.00 10.000 8,800 043 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 148.0000 16,280.00 110.000 16,280 044 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 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 62.500 60,687 (F) 047 MINOR CONCRETE (CURB) (CY) CY 1,600.0000 9,600.00 5.200 8,320 048 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.5000 421,050.00 2,262.000 23,751.00 42,512.000 446,376 049 REMOVE CONCRETE CURB (LF) LF 40.0000 480.00 12.000 480 PROGRAM CAS145 PAGE 3 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310704 TIME 11:32 AM ESTIMATE NO. 010 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 07/20/20 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,260.00 278.000 17,236 (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 86,940.00 210.000 86,940 056 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 0.150 2,370.00 1.000 15,800 PROGRAM CAS145 PAGE 4 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310704 TIME 11:32 AM ESTIMATE NO. 010 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 07/20/20 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,834.70 1,185,404.70 ADJUSTMENT OF COMPENSATION 29,049.98 29,049.98 EXTRA WORK 69,679.15 188,797.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,563.83 1,403,251.95 060 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,517,940.20 TOTAL WORK COMPLETED 104,563.83 1,553,251.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,563.83 1,553,251.95 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 07/08/19 490 09/03/19 11/14/19 12/17/21 139 80 0 0 93% 28% PROGRESS IS SATISFACTORY AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20