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 08/23/22 EST. NO. 005 TIME 09:47 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 08/23/22 EST. NO. 005 TIME 09:47 AM R.E. NAME: MOHSENZADEH, ALI 07-320004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320004 TIME 09:47 AM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/23/22 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 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 175,000.00 23.000 16,100.00 88.000 61,600 003 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 18,550 006 TRAFFIC CONTROL SYSTEM LS 239,000.0000 239,000.00 0.100 23,900.00 0.368 87,952 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 2,680.00 1,340.000 2,680 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,555.00 73.000 2,555 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 117.0000 7,020.00 60.000 7,020 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 25.0000 600.00 24.000 600 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,500.0000 22,500.00 0.100 2,250.00 0.368 8,280 012 TEMPORARY RAILING (TYPE K) LF 19.0000 84,740.00 4,460.000 84,740 013 TEMPORARY CRASH CUSHION MODULE EA 260.0000 21,840.00 84.000 21,840 014 TEMPORARY RADAR SPEED FEEDBACK EA 9,200.0000 27,600.00 3.000 27,600 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 9,120.0000 9,120.00 0.100 912.00 0.368 3,356 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 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 14.000 2,800 022 TEMPORARY FIBER ROLL LF 3.7500 11,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320004 TIME 09:47 AM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000.00 1.000 3,000 024 STREET SWEEPING LS 17,500.0000 17,500.00 0.100 1,750.00 0.200 3,500 025 TEMPORARY CONCRETE WASHOUT LS 3,600.0000 3,600.00 0.250 900.00 0.250 900 026 ASBESTOS COMPLIANCE PLAN LS 5,100.0000 5,100.00 1.000 5,100 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 3,180.00 530.000 3,180 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 0.100 550.00 0.244 1,342 030 ROADWAY EXCAVATION CY 71.4200 109,986.80 138.000 9,855.96 1,301.000 92,917 031 IMPORTED BORROW (CY) CY 47.0000 29,140.00 5.000 235.00 620.000 29,140 032 ROADSIDE CLEARING LS 12,100.0000 12,100.00 0.080 968 033 ROCK BLANKET SQFT 11.1500 26,537.00 2,375.000 26,481.25 2,375.000 26,481 034 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 158,916.00 585.000 113,373.00 585.000 113,373 040 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 4,960.00 306.000 4,896 046 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 2.000 2,400.00 2.000 2,400 049 SLOPE PAVING (CONCRETE) CY 808.5000 137,445.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320004 TIME 09:47 AM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,300.000 137,897 DRAPERY SYSTEM 054 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 4.2500 198,050.00 46,600.000 198,050 055 TURF REINFORCING MAT SQFT 2.0000 14,600.00 7,300.000 14,600 056 CABLE NET DRAPERY SQFT 12.3500 575,510.00 46,600.000 575,510 057 MINOR CONCRETE (CURB) (CY) CY 665.0000 15,295.00 23.000 15,295.00 23.000 15,295 058 MINOR CONCRETE (TEXTURED PAVING) CY 805.0000 120,750.00 0.000 0 059 REMOVE CURB LF 26.0000 2,860.00 106.000 2,756 060 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 27.000 135 066 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 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320004 TIME 09:47 AM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 910.00 910.000 910 085 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 0.030 2,736.00 0.730 66,576 087 MODIFYING TRAFFIC MONITORING STATIONS LS 52,100.0000 52,100.00 0.070 3,647.00 0.770 40,117 PROGRAM CAS145 PAGE 5 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320004 TIME 09:47 AM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 223,385.21 1,675,116.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 223,385.21 1,675,116.83 088 MOBILIZATION LS 288,000.0000 288,000.00 0.050 14,400.00 1.000 288,000 ORIGINAL CONTRACT AMOUNT 3,273,305.42 TOTAL WORK COMPLETED 237,785.21 1,963,116.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 227,785.21 1,953,116.83 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 88 97 0 0 59% 35% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER