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 08/23/20 EST. NO. 018 TIME 03:48 PM 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 --------------------------------------------------------------------------- 001 0033 4,789.60 E.W. @ F.A.(+) 091919 N 33 0 4,789.60 TOTAL THIS ESTIMATE 179,052.84 TOTAL PREVIOUS ESTIMATE 183,842.44 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 08/23/20 EST. NO. 018 TIME 03:48 PM R.E. NAME: MOHSENZADEH, ALI 07-312304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 003 ANNUAL 2018 CEM 4401 10,000.00 009 ANNUAL 2019 CEM 4401 -10,000.00 015 ANNUAL 2019 CEM 4401 10,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 03:48 PM ESTIMATE NO. 018 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 08/20/20 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/23/20 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 1.000 2,000 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 5,950.0000 5,950.00 1.000 5,950 004 TRAFFIC CONTROL SYSTEM LS 228,300.0000 228,300.00 1.000 228,300 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,200.00 178.000 5,340 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 007 TEMPORARY RAILING (TYPE K) LF 17.6900 203,435.00 11,446.000 202,479 008 TEMPORARY CRASH CUSHION MODULE EA 275.0000 74,250.00 269.000 73,975 009 JOB SITE MANAGEMENT LS 11,024.0000 11,024.00 0.985 10,858 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 10.000 5,000 012 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 1,050.000 14,700 015 TEMPORARY CHECK DAM LF 4.3500 913.50 50.000 217 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 9,800.00 51.000 10,200 017 TEMPORARY FIBER ROLL LF 3.7500 17,437.50 4,210.000 15,787 018 TEMPORARY GRAVEL BAG BERM LF 4.7500 1,235.00 105.000 498 019 TEMPORARY SILT FENCE LF 3.7500 5,062.50 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 56,000.00 20.000 56,000 021 STREET SWEEPING LS 13,600.0000 13,600.00 0.985 13,396 022 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.985 3,841 PROGRAM CAS145 PAGE 2 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 03:48 PM ESTIMATE NO. 018 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 08/20/20 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,214.30 290.000 11,214 024 CLEARING AND GRUBBING (LS) LS 15,398.0000 15,398.00 1.000 15,398 025 ROADWAY EXCAVATION CY 50.5000 1,121,100.00 24,229.150 1,223,572 026 DITCH EXCAVATION CY 76.1000 35,767.00 437.200 33,270 027 IMPORTED BORROW (CY) CY 50.0000 10,000.00 3.000 150 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4600 100,280.00 218,000.000 100,280 029 HYDROMULCH SQFT 0.0400 11,760.00 294,000.000 11,760 030 FIBER ROLLS LF 3.7500 13,387.50 3,769.000 14,133 031 HYDROSEED SQFT 0.0700 20,580.00 294,000.000 20,580 032 COMPOST (CY) CY 47.0000 20,680.00 440.000 20,680 033 CLASS 3 AGGREGATE BASE (CY) CY 65.7300 32,207.70 290.000 19,061 034 LEAN CONCRETE BASE CY 294.1100 35,293.20 23.000 6,764 035 HOT MIX ASPHALT (TYPE A) TON 185.0200 31,453.40 122.020 22,576 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 327.0300 39,243.60 86.010 28,127 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.8100 4,998.40 1,275.000 9,957 038 PLACE HOT MIX ASPHALT SQYD 172.5000 3,450.00 25.180 4,343 (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 7,584.50 367.000 7,952 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 40,000.00 10.000 40,000 (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 46.000 4,795 045 24" PLASTIC PIPE LF 74.4100 71,433.60 960.000 71,433 046 18" CORRUGATED STEEL PIPE (.109" THICK) LF 92.9200 32,522.00 557.000 51,756 047 24" CORRUGATED STEEL PIPE (.138" THICK) LF 133.2300 34,639.80 262.000 34,906 048 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 19.0000 22,040.00 1,160.000 22,040 049 6" NON-PERFORATED PLASTIC PIPE LF 47.0000 9,400.00 200.000 9,400 UNDERDRAIN PROGRAM CAS145 PAGE 3 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 03:48 PM ESTIMATE NO. 018 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 08/20/20 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,640.00 216.000 13,392 051 CLASS 1 PERMEABLE MATERIAL (TYPE A) CY 60.8000 344,128.00 5,711.900 347,283 052 CLASS 4 PERMEABLE MATERIAL CY 123.3200 81,391.20 667.000 82,254 053 CLASS 5 PERMEABLE MATERIAL CY 124.9700 54,986.80 550.000 68,733 054 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 1,238.800 17,343 056 36" CORRUGATED STEEL PIPE INLET LF 355.8300 15,656.52 44.100 15,692 (.138" THICK) 057 ABANDON CULVERT (LF) LF 66.0000 8,580.00 130.000 8,580 058 REMOVE CULVERT (LF) LF 46.0000 12,420.00 161.000 7,406 059 REMOVE DOWNDRAIN (EA) EA 3,310.0000 3,310.00 0.000 0 060 MODIFY INLET EA 1,000.0000 2,000.00 2.000 2,000 061 SAND BACKFILL CY 10.0000 280.00 0.000 0 062 CONCRETE (DITCH LINING) CY 481.0000 153,920.00 320.000 153,920 063 GABION CY 559.6900 16,231.01 29.000 16,231 (F) 064 ROCK SLOPE PROTECTION CY 213.8000 27,794.00 130.000 27,794 (60 LB, CLASS II, METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 525.00 350.000 525 066 MINOR CONCRETE (TEXTURED PAVING) CY 396.0000 102,960.00 250.000 99,000 067 MISCELLANEOUS IRON AND STEEL LB 2.2500 5,512.50 2,450.000 5,512 (F) 068 FENCE (TYPE BW, METAL POST) LF 24.0000 6,960.00 290.000 6,960 069 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 24,750.00 1,065.000 26,625 070 14' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 3,800.00 4.000 7,600 071 REMOVE FENCE (TYPE BW) LF 10.0000 2,900.00 282.000 2,820 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 138.9800 31,965.40 230.000 31,965 PROGRAM CAS145 PAGE 4 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 03:48 PM ESTIMATE NO. 018 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 08/20/20 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,390,838.02 ADJUSTMENT OF COMPENSATION 0.00 100,167.16 EXTRA WORK 4,789.60 83,675.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,789.60 3,574,680.46 073 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 3,695,382.50 TOTAL WORK COMPLETED 4,789.60 3,899,680.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,789.60 3,899,680.46 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 12/03/18 12/03/18 09/30/20 195 236 0 0 96% 98% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/20