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 04/21/22 EST. NO. 001 TIME 11:37 AM R.E. NAME: MOHSENZADEH, ALI 07-320004 --------------------------------------------------------------------------- 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 04/21/22 EST. NO. 001 TIME 11:37 AM R.E. NAME: MOHSENZADEH, ALI 07-320004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320004 TIME 11:37 AM ESTIMATE NO. 001 BID OPENING 08/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/21/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-14-R31.4/36.5 ----------------------- CHUMO CONSTRUCTION INC IN LOS ANGELES, IN AND NEAR SANTA 14425 JOANBRIDGE STREET; CLARITA, FROM CANYON PARK BOULEVARD BALDWIN PARK CA 91706 TO SPRING CANYON ROAD UNDERCROSSING. FED. AID NO. ACNH-P014(105)E ADDING VEGETATION CONTROL UNDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 175,000.00 3.000 2,100.00 3.000 2,100 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.700 18,550.00 0.700 18,550 006 TRAFFIC CONTROL SYSTEM LS 239,000.0000 239,000.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 2,680.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,555.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 117.0000 7,020.00 0.000 0 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 25.0000 600.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,500.0000 22,500.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 19.0000 84,740.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 260.0000 21,840.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK EA 9,200.0000 27,600.00 0.000 0 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 9,120.0000 9,120.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 020 TEMPORARY HYDRAULIC MULCH SQYD 3.1500 3,150.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,800.00 0.000 0 022 TEMPORARY FIBER ROLL LF 3.7500 11,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320004 TIME 11:37 AM ESTIMATE NO. 001 BID OPENING 08/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 0.000 0 024 STREET SWEEPING LS 17,500.0000 17,500.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 3,600.0000 3,600.00 0.000 0 026 ASBESTOS COMPLIANCE PLAN LS 5,100.0000 5,100.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 3,180.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 1.3500 8,127.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 0.000 0 030 ROADWAY EXCAVATION CY 71.4200 109,986.80 0.000 0 031 IMPORTED BORROW (CY) CY 47.0000 29,140.00 0.000 0 032 ROADSIDE CLEARING LS 12,100.0000 12,100.00 0.000 0 033 ROCK BLANKET SQFT 11.1500 26,537.00 0.000 0 034 MAINTAIN EXISTING PLANTED AREAS LS 12,600.0000 12,600.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 3,020.0000 3,020.00 0.000 0 FACILITIES 036 BONDED FIBER MATRIX (SQFT) SQFT 0.1900 24,510.00 0.000 0 037 CLASS 2 AGGREGATE SUBBASE CY 268.0000 1,876.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 268.0000 1,876.00 0.000 0 039 CLASS 3 AGGREGATE BASE (CY) CY 193.8000 158,916.00 0.000 0 040 LEAN CONCRETE BASE CY 563.6500 62,001.50 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 313.0100 40,691.30 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 331.3900 43,080.70 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 67.2200 6,385.90 0.000 0 044 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 73.6000 1,251.20 0.000 0 045 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 4,960.00 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.7800 6,025.80 0.000 0 047 DPP INFILTRATION AREA (ROCK) CY 130.0000 22,100.00 0.000 0 048 CONCRETE (DITCH LINING) CY 1,200.0000 2,400.00 0.000 0 049 SLOPE PAVING (CONCRETE) CY 808.5000 137,445.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320004 TIME 11:37 AM ESTIMATE NO. 001 BID OPENING 08/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOPE PAVING WITH COBBLESTONE SQFT 14.7500 31,270.00 0.000 0 051 ROCK SLOPE PROTECTION CY 242.8600 1,700.02 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 17.5000 350.00 0.000 0 053 ANCHORED DOUBLE TWISTED WIRE-MESH SQFT 18.8900 137,897.00 0.000 0 DRAPERY SYSTEM 054 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 4.2500 198,050.00 0.000 0 055 TURF REINFORCING MAT SQFT 2.0000 14,600.00 0.000 0 056 CABLE NET DRAPERY SQFT 12.3500 575,510.00 0.000 0 057 MINOR CONCRETE (CURB) (CY) CY 665.0000 15,295.00 0.000 0 058 MINOR CONCRETE (TEXTURED PAVING) CY 805.0000 120,750.00 0.000 0 059 REMOVE CURB LF 26.0000 2,860.00 0.000 0 060 CHAIN LINK FENCE (TYPE CL-6) LF 38.0000 101,840.00 0.000 0 061 8' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 4,000.00 0.000 0 062 16' CHAIN LINK GATE (TYPE CL-6) EA 2,800.0000 5,600.00 0.000 0 063 20' CHAIN LINK GATE (TYPE CL-6) EA 3,500.0000 17,500.00 0.000 0 064 REMOVE FENCE (TYPE BW) LF 6.0000 9,420.00 0.000 0 065 REMOVE PAVEMENT MARKER EA 5.0000 135.00 0.000 0 066 GUARD RAILING DELINEATOR EA 45.0000 1,665.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,530.00 0.000 0 068 TREATMENT BEST MANAGEMENT EA 100.0000 200.00 0.000 0 PRACTICE MARKER 069 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,650.00 0.000 0 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,470.00 0.000 0 (0.080"-UNFRAMED) 071 REDI-TORQUE MODEL 280 SLIP BASE SYSTEM EA 1,050.0000 2,100.00 0.000 0 072 ROADSIDE SIGN - ONE POST EA 460.0000 4,140.00 0.000 0 073 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 16,650.00 0.000 0 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 71.0000 22,010.00 0.000 0 075 CABLE RAILING LF 58.0000 9,280.00 0.000 0 (F) 076 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 4,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320004 TIME 11:37 AM ESTIMATE NO. 001 BID OPENING 08/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END CAP (TYPE TC) EA 300.0000 300.00 0.000 0 078 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 0.000 0 079 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,805.0000 9,610.00 0.000 0 080 CONCRETE BARRIER (TYPE 836B) LF 282.7600 84,828.00 0.000 0 (F) 081 CONCRETE BARRIER TRANSITION LF 356.2600 7,125.20 0.000 0 (F) 082 REMOVE GUARDRAIL LF 8.0000 3,200.00 0.000 0 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 3,045.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 910.00 0.000 0 085 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 1,950.00 0.000 0 (BROKEN 36-12) 086 MODIFYING LIGHTING SYSTEMS LS 91,200.0000 91,200.00 0.000 0 087 MODIFYING TRAFFIC MONITORING STATIONS LS 52,100.0000 52,100.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320004 TIME 11:37 AM ESTIMATE NO. 001 BID OPENING 08/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,150.00 27,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,150.00 27,150.00 088 MOBILIZATION LS 288,000.0000 288,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,273,305.42 TOTAL WORK COMPLETED 27,150.00 27,150.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,150.00 27,150.00 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 10/01/21 250 04/18/22 11/29/21 04/19/23 3 97 0 0 1% 1% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER