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 02/21/23 EST. NO. 008 TIME 11:35 AM R.E. NAME: CHAUDHARI, SUSHIL 07-328504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0013 4,232.72 E.W. @ F.A.(+) 091522 N 3030.0 0014 10,030.01 091622 N 3031.0 0015 3,139.49 091922 N 3032.0 0016 4,518.47 092022 N 3033.0 003 0001 2,378.88 E.W. @ F.A.(+) 020223 N 29 0 0002 1,848.39 020323 N 30 0 0003 1,842.13 020323 N 31 0 0004 5,859.51 020723 N 32 0 0005 4,983.68 020823 N 33 0 005 0009 11,483.27 A.C. @ L.S.(+) 020222 N 28 0 50,316.55 TOTAL THIS ESTIMATE 337,359.85 TOTAL PREVIOUS ESTIMATE 387,676.40 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 02/21/23 EST. NO. 008 TIME 11:35 AM R.E. NAME: CHAUDHARI, SUSHIL 07-328504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328504 TIME 11:35 AM ESTIMATE NO. 008 BID OPENING 03/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: CHAUDHARI, SUSHIL DATE OF THIS ESTIMATE 02/21/23 LOCATION PROGRESS ESTIMATE 07-LA-210-R44.7/R52.1 ----------------- CHUMO CONSTRUCTION INC IN SAN DIMAS, LA VERNE, AND 14425 JOANBRIDGE STREET; CLAREMONT, FROM AMELIA AVENUE TO BALDWIN PARK CA 91706 0.4 MILE EAST OF MONTE VISTA AVENUE. FED. AID NO. ACNH-P210(17)E CONSTRUCT STORMWATER TREATMENT BEST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 230,000.00 13.000 13,000.00 123.000 123,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.500 11,000 007 TRAFFIC CONTROL SYSTEM LS 202,000.0000 202,000.00 0.460 92,920.00 1.000 202,000 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 121.000 4,840 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 46.0000 13,800.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,200.0000 43,200.00 6.000 43,200.00 6.000 43,200 011 TEMPORARY RAILING (TYPE K) LF 20.0000 76,400.00 3,820.000 76,400 012 TEMPORARY CRASH CUSHION MODULE EA 134.0000 13,132.00 112.000 15,008 013 JOB SITE MANAGEMENT LS 23,760.0000 23,760.00 0.380 9,028.80 0.800 19,008 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 1.000 500.00 10.000 5,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 250.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 018 TEMPORARY EROSION CONTROL BLANKET SQYD 3.6000 60,120.00 0.000 0 019 MOVE-IN/MOVE-OUT EA 1,670.0000 3,340.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,600.00 9.000 1,800 021 TEMPORARY FIBER ROLL LF 4.1500 18,384.50 150.000 622.50 275.000 1,141 022 STREET SWEEPING LS 14,000.0000 14,000.00 0.540 7,560.00 1.000 14,000 PROGRAM CAS145 PAGE 2 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328504 TIME 11:35 AM ESTIMATE NO. 008 BID OPENING 03/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: CHAUDHARI, SUSHIL DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 1.000 2,800 024 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 652.0000 5,216.00 1.200 782 025 ROADWAY EXCAVATION CY 62.1900 343,288.80 6,179.470 384,301 026 ROADWAY EXCAVATION (TYPE COM) CY 294.0000 5,292.00 17.900 5,262 (AERIALLY DEPOSITED LEAD) 027 IMPORTED BORROW (CY) CY 100.0000 700.00 0.000 0 028 ROADSIDE CLEARING LS 17,300.0000 17,300.00 0.830 14,359 029 SLOW-RELEASE FERTILIZER LB 2.5000 575.00 0.000 0 030 PLANT (GROUP A) EA 9.1500 5,490.00 0.000 0 031 PLANT (GROUP B) EA 26.0000 3,900.00 0.000 0 032 MAINTAIN EXISTING PLANTED AREAS LS 9,660.0000 9,660.00 0.450 4,347 033 PLANT ESTABLISHMENT WORK LS 31,600.0000 31,600.00 0.000 0 034 WOOD MULCH CY 68.0000 24,480.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 11,900.0000 11,900.00 1.000 11,900 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 9,660.0000 9,660.00 0.140 1,352.40 0.450 4,347 037 REMOVE IRRIGATION FACILITY LS 11,100.0000 11,100.00 0.150 1,665.00 0.900 9,990 038 CONTROL AND NEUTRAL CONDUCTORS LS 23,400.0000 23,400.00 0.250 5,850.00 0.870 20,358 039 1" REMOTE CONTROL VALVE EA 440.0000 2,640.00 2.000 880 040 1 1/2" REMOTE CONTROL VALVE EA 570.0000 9,120.00 4.000 2,280.00 14.000 7,980 041 2" REMOTE CONTROL VALVE EA 760.0000 1,520.00 1.000 760 042 REPLACE VALVE BOX COVER LABEL EA 75.1000 2,703.60 0.000 0 043 24-32 STATION IRRIGATION CONTROLLER EA 12,500.0000 37,500.00 4.000 50,000 (PEDESTAL MOUNTED) 044 48 STATION IRRIGATION CONTROLLER EA 16,900.0000 84,500.00 5.000 84,500 (PEDESTAL MOUNTED) 045 FLOW SENSOR EA 2,130.0000 10,650.00 5.000 10,650 046 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 94.4000 15,104.00 34.000 3,209.60 132.000 12,460 047 RISER SPRINKLER ASSEMBLY EA 63.4000 3,043.20 13.000 824 048 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.9000 15,523.20 627.000 3,072.30 2,290.000 11,221 (F) LINE) 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.3000 16,170.30 342.000 1,812.60 1,928.000 10,218 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328504 TIME 11:35 AM ESTIMATE NO. 008 BID OPENING 03/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: CHAUDHARI, SUSHIL DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7000 4,007.10 171.000 974.70 454.000 2,587 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0500 11,966.90 199.000 1,203.95 1,115.000 6,745 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 12,768.00 220.000 2,090.00 1,268.000 12,046 (F) (SUPPLY LINE) 053 BALL VALVE EA 460.0000 3,680.00 1.000 460.00 5.000 2,300 054 HYDROMULCH SQFT 0.0800 3,280.00 0.000 0 055 HYDROSEED SQFT 0.0800 3,280.00 0.000 0 056 COMPOST (CY) CY 40.5000 6,075.00 0.000 0 057 INCORPORATE MATERIALS SQFT 0.2000 9,160.00 0.000 0 058 CLASS 2 AGGREGATE BASE (CY) CY 77.1600 1,234.56 16.000 1,234 059 CLASS 3 AGGREGATE BASE (CY) CY 110.9900 87,682.10 1,412.960 156,824 060 LEAN CONCRETE BASE CY 394.1700 173,434.80 65.000 25,621 061 HOT MIX ASPHALT (TYPE A) TON 160.0000 80,000.00 73.000 11,680 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 210.0000 92,400.00 101.000 21,210 063 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 200.0000 1,600.00 8.000 1,600 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 200.0000 4,800.00 32.000 6,400 065 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 200.0000 1,400.00 7.000 1,400 066 TACK COAT TON 12,600.0000 1,260.00 0.100 1,260 067 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 16,730.00 2,388.600 16,720 068 STRUCTURAL CONCRETE CY 1,941.0000 16,498.50 0.000 0 (F) 069 MINOR CONCRETE (MINOR STRUCTURE) CY 5,847.0000 38,005.50 0.000 0 (F) 070 DPP INFILTRATION AREA (ROCK) CY 56.0000 173,040.00 3,449.690 193,182 071 18" REINFORCED CONCRETE PIPE LF 155.4100 15,541.00 56.000 8,702 072 24" REINFORCED CONCRETE PIPE LF 191.8500 36,451.50 70.000 13,429 073 36" REINFORCED CONCRETE PIPE LF 284.4100 15,642.55 84.000 23,890 074 18" CONCRETE FLARED END SECTION EA 2,944.5000 2,944.50 0.000 0 075 24" CONCRETE FLARED END SECTION EA 3,959.0000 3,959.00 0.000 0 076 36" CONCRETE FLARED END SECTION EA 5,475.0000 5,475.00 1.000 5,475 PROGRAM CAS145 PAGE 4 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328504 TIME 11:35 AM ESTIMATE NO. 008 BID OPENING 03/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: CHAUDHARI, SUSHIL DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" PRECAST CONCRETE PIPE INLET LF 340.5000 12,598.50 21.000 7,150 078 REMOVE PIPE (LF) LF 84.0000 19,320.00 57.000 4,788 079 REMOVE INLET EA 4,624.0000 9,248.00 0.000 0 080 CAP INLET EA 1,000.0000 1,000.00 0.000 0 081 ROCK SLOPE PROTECTION CY 172.9300 20,751.60 115.800 20,025 (150 LB, CLASS III, METHOD B) (CY) 082 ROCK SLOPE PROTECTION CY 944.6800 1,889.36 2.000 1,889 (20 LB, CLASS I, METHOD B) (CY) 083 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 3,060.00 331.000 2,979 084 REMOVE CONCRETE CURB (LF) LF 100.0000 1,800.00 0.000 0 085 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,776.00 944.000 2,832 (F) 086 TREATMENT BEST MANAGEMENT EA 100.0000 3,700.00 0.000 0 PRACTICE MARKER 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 088 MODIFYING LIGHTING SYSTEMS LS 69,500.0000 69,500.00 0.000 0 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 090 1 1/2" GATE VALVE EA 480.0000 480.00 1.000 480 PROGRAM CAS145 PAGE 5 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328504 TIME 11:35 AM ESTIMATE NO. 008 BID OPENING 03/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: CHAUDHARI, SUSHIL DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,676.85 1,725,293.37 ADJUSTMENT OF COMPENSATION 11,483.27 114,832.66 EXTRA WORK 38,833.28 272,843.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,993.40 2,112,969.77 091 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,694,762.07 TOTAL WORK COMPLETED 242,993.40 2,362,969.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,993.40 2,362,969.77 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 04/26/22 480 06/20/22 06/20/22 08/09/24 138 28 0 0 83% 29% PROGRESS IS SATISFACTORY CHAUDHARI, SUSHIL RESIDENT ENGINEER