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 11/27/18 EST. NO. 001 TIME 08:03 AM R.E. NAME: MOHSENZADEH, ALI 07-312304 --------------------------------------------------------------------------- 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 11/27/18 EST. NO. 001 TIME 08:03 AM R.E. NAME: MOHSENZADEH, ALI 07-312304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 08:03 AM ESTIMATE NO. 001 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/27/18 LOCATION PROGRESS ESTIMATE 07-LA-14-25.0/35.0 ----------------- CHUMO CONSTRUCTION INC IN LOS ANGELES COUNTY, IN SANTA 14425 JOANBRIDGE STREET CLARITA, FROM STATE ROUTE 14/ BALDWIN PARK CA 91706 INTERSTATE 5 INTERCHANGE TO SOLEDAD CANYON ROAD FED. AID NO. ACNH-P014(78)E STORM WATER MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 5,950.0000 5,950.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 228,300.0000 228,300.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,200.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 17.6900 203,435.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 275.0000 74,250.00 0.000 0 009 JOB SITE MANAGEMENT LS 11,024.0000 11,024.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 6,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY COVER SQYD 14.0000 14,700.00 0.000 0 015 TEMPORARY CHECK DAM LF 4.3500 913.50 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 9,800.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.7500 17,437.50 0.000 0 018 TEMPORARY GRAVEL BAG BERM LF 4.7500 1,235.00 0.000 0 019 TEMPORARY SILT FENCE LF 3.7500 5,062.50 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 56,000.00 0.000 0 021 STREET SWEEPING LS 13,600.0000 13,600.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 08:03 AM ESTIMATE NO. 001 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (SQYD) SQYD 38.6700 11,214.30 0.000 0 024 CLEARING AND GRUBBING (LS) LS 15,398.0000 15,398.00 0.000 0 025 ROADWAY EXCAVATION CY 50.5000 1,121,100.00 0.000 0 026 DITCH EXCAVATION CY 76.1000 35,767.00 0.000 0 027 IMPORTED BORROW (CY) CY 50.0000 10,000.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4600 100,280.00 0.000 0 029 HYDROMULCH SQFT 0.0400 11,760.00 0.000 0 030 FIBER ROLLS LF 3.7500 13,387.50 0.000 0 031 HYDROSEED SQFT 0.0700 20,580.00 0.000 0 032 COMPOST (CY) CY 47.0000 20,680.00 0.000 0 033 CLASS 3 AGGREGATE BASE (CY) CY 65.7300 32,207.70 0.000 0 034 LEAN CONCRETE BASE CY 294.1100 35,293.20 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 185.0200 31,453.40 0.000 0 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 327.0300 39,243.60 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.8100 4,998.40 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 172.5000 3,450.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 897.0500 1,794.10 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 2,093.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.6700 7,584.50 0.000 0 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 40,000.00 0.000 0 (F) 043 MINOR CONCRETE (BACKFILL) CY 207.5400 16,042.84 0.000 0 (F) 044 18" PLASTIC PIPE LF 104.2600 4,795.96 0.000 0 045 24" PLASTIC PIPE LF 74.4100 71,433.60 0.000 0 046 18" CORRUGATED STEEL PIPE (.109" THICK) LF 92.9200 32,522.00 0.000 0 047 24" CORRUGATED STEEL PIPE (.138" THICK) LF 133.2300 34,639.80 0.000 0 048 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 19.0000 22,040.00 0.000 0 049 6" NON-PERFORATED PLASTIC PIPE LF 47.0000 9,400.00 0.000 0 UNDERDRAIN PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 08:03 AM ESTIMATE NO. 001 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 62.0000 13,640.00 0.000 0 051 CLASS 1 PERMEABLE MATERIAL (TYPE A) CY 60.8000 344,128.00 0.000 0 052 CLASS 4 PERMEABLE MATERIAL CY 123.3200 81,391.20 0.000 0 053 CLASS 5 PERMEABLE MATERIAL CY 124.9700 54,986.80 0.000 0 054 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 112.6900 4,845.67 0.000 0 (.138" THICK) 055 GEOMEMBRANE LINER SQYD 14.0000 17,360.00 0.000 0 056 36" CORRUGATED STEEL PIPE INLET LF 355.8300 15,656.52 0.000 0 (.138" THICK) 057 ABANDON CULVERT (LF) LF 66.0000 8,580.00 0.000 0 058 REMOVE CULVERT (LF) LF 46.0000 12,420.00 0.000 0 059 REMOVE DOWNDRAIN (EA) EA 3,310.0000 3,310.00 0.000 0 060 MODIFY INLET EA 1,000.0000 2,000.00 0.000 0 061 SAND BACKFILL CY 10.0000 280.00 0.000 0 062 CONCRETE (DITCH LINING) CY 481.0000 153,920.00 0.000 0 063 GABION CY 559.6900 16,231.01 0.000 0 (F) 064 ROCK SLOPE PROTECTION CY 213.8000 27,794.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 525.00 0.000 0 066 MINOR CONCRETE (TEXTURED PAVING) CY 396.0000 102,960.00 0.000 0 067 MISCELLANEOUS IRON AND STEEL LB 2.2500 5,512.50 0.000 0 (F) 068 FENCE (TYPE BW, METAL POST) LF 24.0000 6,960.00 0.000 0 069 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 24,750.00 0.000 0 070 14' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 3,800.00 0.000 0 071 REMOVE FENCE (TYPE BW) LF 10.0000 2,900.00 0.000 0 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 138.9800 31,965.40 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 08:03 AM ESTIMATE NO. 001 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,500.00 2,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,500.00 2,500.00 073 MOBILIZATION LS 325,000.0000 325,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,695,382.50 TOTAL WORK COMPLETED 2,500.00 2,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,500.00 2,500.00 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 10/08/18 200 00/00/00 00/00/00 09/20/19 4 0 0 0 0% 2% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18