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 09/15/23 EST. NO. 010 TIME 07:55 PM R.E. NAME: TRAN, DANGLONG 07-3325A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0006 9,502.14 E.W. @ F.A.(+) 081623 N 1006 0 0007 9,502.14 081723 N 1007 0 004 0001 6,036.25 E.W. @ F.A.(+) 082223 N 0093.0 0002 6,781.48 082323 N 0094.0 0003 6,036.25 082423 N 0095.0 0004 6,036.25 082523 N 0096.0 0005 6,036.25 082823 N 0097.0 0006 6,036.25 082923 N 0098.0 0007 6,036.25 083023 N 0099.0 0008 5,506.36 083123 N 0100.0 0009 5,583.82 090123 N 0101.0 0010 6,036.25 090523 N 0102.0 0011 6,036.25 090623 N 0103.0 0012 6,036.25 090723 N 0104.0 0013 6,036.25 090823 N 0105.0 97,238.44 TOTAL THIS ESTIMATE 136,177.69 TOTAL PREVIOUS ESTIMATE 233,416.13 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 09/15/23 EST. NO. 010 TIME 07:55 PM R.E. NAME: TRAN, DANGLONG 07-3325A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY FHWA 1391 (2023) -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3325A4 TIME 07:55 PM ESTIMATE NO. 010 BID OPENING 08/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 09/15/23 LOCATION PROGRESS ESTIMATE 07-LA-2-26.4/79.8 ----------------- CHUMO CONSTRUCTION INC IN LOS ANGELES COUNTY FROM BAY TREE 14425 JOANBRIDGE STREET RD TO BIG PINES HWY BALDWIN PARK CA 91706-1747 FED. AID NO. SSTG-P002(41)E INSTALL AND UPGRADE MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 0.0000 0.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,220.0000 4,220.00 0.500 2,110 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 530,000.00 21.000 42,000.00 109.000 218,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 1.000 6,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 1,600.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,600.0000 15,600.00 0.750 11,700 007 TRAFFIC CONTROL SYSTEM LS 1,687,845.0000 1,687,845.00 0.020 33,756.90 0.200 337,569 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 127.0000 10,160.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,234.0000 25,872.00 3.000 9,702 010 TEMPORARY RAILING (TYPE K) LF 22.0000 165,880.00 0.000 0 011 TEMPORARY CRASH CUSHION EA 110.0000 12,100.00 0.000 0 012 JOB SITE MANAGEMENT LS 37,000.0000 37,000.00 0.020 740.00 0.200 7,400 013 PREPARE STORM WATER POLLUTION PREVENTION LS 0.0000 0.00 0.000 0 PLAN 014 RAIN EVENT ACTION PLAN EA 600.0000 18,000.00 9.000 5,400 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 15,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY COVER SQYD 15.0000 1,800.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 27,800.00 0.000 0 019 TEMPORARY FIBER ROLL LF 3.9000 70,200.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 12.0000 7,200.00 0.000 0 021 STREET SWEEPING LS 23,750.0000 23,750.00 0.070 1,662 022 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3325A4 TIME 07:55 PM ESTIMATE NO. 010 BID OPENING 08/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.4200 420,913.08 16,960.000 7,123 024 INVASIVE SPECIES CONTROL LS 10,800.0000 10,800.00 0.000 0 025 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 606.0000 3,636.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 0.000 0 027 ROADWAY EXCAVATION CY 445.0000 539,785.00 500.000 222,500.00 1,512.270 672,960 028 LEAN CONCRETE BASE RAPID SETTING CY 924.0000 27,720.00 0.000 0 029 TACK COAT (SEAL) TON 3,000.0000 3,000.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 250.0000 185,000.00 234.290 58,572 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 10,150.00 2,988.000 10,458 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 181,300.00 20,103.000 70,360 033 REMOVE ASPHALT CONCRETE DIKE LF 5.7500 119,824.25 0.000 0 034 MINOR CONCRETE (MINOR STRUCTURE) CY 5,026.7000 216,148.10 0.000 0 (F) 035 DRILL AND BOND DOWEL LF 4.0000 2,440.00 0.000 0 036 DPP INFILTRATION AREA (ROCK INFILL) CY 254.0000 248,920.00 901.000 228,854.00 901.000 228,854 037 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 897.0000 2,691.00 0.000 0 038 STAIN GALVANIZED SURFACES (LS) LS 548,832.8800 548,832.88 0.050 27,441 039 GUARD RAILING DELINEATOR EA 20.0000 304,860.00 5,525.000 110,500 040 TREATMENT BEST MANAGEMENT EA 160.0000 1,920.00 0.000 0 PRACTICE MARKER 041 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 1,202,907.30 4,837.500 101,587 042 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 821.8200 106,836.60 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 27.0000 123,862.50 1,537.500 41,512 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.8800 3,153,536.00 0.000 0 045 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 17.0000 88,400.00 0.000 0 (STEEL POST) 046 TRANSITION RAILING (TYPE WB-31) EA 1,700.0000 52,700.00 0.000 0 047 RAIL TENSIONING ASSEMBLY EA 550.0000 9,900.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 3,600.00 0.000 0 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,112.6000 136,776.00 25.000 27,815 PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3325A4 TIME 07:55 PM ESTIMATE NO. 010 BID OPENING 08/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 995.4500 123,435.80 0.000 0 (F) 051 REMOVE GUARDRAIL LF 6.8500 257,909.35 5,337.500 36,561 052 REMOVE DOUBLE METAL BEAM BARRIER LF 0.0000 0.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 REMOVE CONCRETE BARRIER (TYPE K) LF 14.5400 12,795.20 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3325A4 TIME 07:55 PM ESTIMATE NO. 010 BID OPENING 08/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 533,850.90 1,999,290.37 ADJUSTMENT OF COMPENSATION 0.00 84,951.41 EXTRA WORK 97,238.44 148,464.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 631,089.34 2,232,706.50 058 MOBILIZATION LS 1,250,000.0000 1,250,000.00 0.750 937,500 ORIGINAL CONTRACT AMOUNT 12,073,126.06 TOTAL WORK COMPLETED 631,089.34 3,170,206.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 621,089.34 3,160,206.50 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 10/10/22 265 10/31/22 10/31/22 08/01/24 109 112 0 0 33% 41% PROGRESS IS SATISFACTORY TRAN, DANGLONG RESIDENT ENGINEER