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 08/26/24 EST. NO. 020 TIME 08:37 AM 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 0023 6,909.93 E.W. @ F.A.(+) 080124 N 1026 0024 6,909.93 080624 N 1027 004 0228 6,701.94 E.W. @ F.A.(+) 061024 N 276 0229 6,701.94 061124 N 277 0230 6,701.94 061224 N 278 0231 6,701.94 061324 N 279 0232 6,701.94 061424 N 280 0233 4,526.23 061724 N 281 0234 4,526.23 061824 N 282 0235 8,561.41 081924 N 1028 64,943.43 TOTAL THIS ESTIMATE 1,410,727.80 TOTAL PREVIOUS ESTIMATE 1,475,671.23 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 08/26/24 EST. NO. 020 TIME 08:37 AM R.E. NAME: TRAN, DANGLONG 07-3325A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING LC REQ DOCU -10,000.00 013 MISSING LC REQ DOCU 10,000.00 014 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY FHWA 1391 (2023) -10,000.00 010 FHWA 1391 (2023) 10,000.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPRS 11/23 -10,000.00 013 MISSING CPRS 11/23 10,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3325A4 TIME 08:37 AM ESTIMATE NO. 020 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 08/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 08/26/24 LOCATION RERUN 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 20.000 40,000.00 308.000 616,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 5.000 30,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 1,600.00 8.000 1,600 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 0.380 641,381 008 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 0.300 11,100.00 1.000 37,000 013 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 23.000 13,800 015 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 1.000 2,000.00 2.000 4,000 017 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 0.930 22,087.50 1.000 23,750 022 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3325A4 TIME 08:37 AM ESTIMATE NO. 020 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 08/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,240.000 3,040.80 100,920.000 42,386 024 INVASIVE SPECIES CONTROL LS 10,800.0000 10,800.00 1.000 10,800 025 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 1.000 16,000 027 ROADWAY EXCAVATION CY 445.0000 539,785.00 1,511.370 672,559 028 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 185,000.00 330.340 82,585 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 10,150.00 3,648.000 12,768 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 181,300.00 29,141.000 101,993 033 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 248,920.00 901.000 228,854 037 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 1.000 548,832 039 GUARD RAILING DELINEATOR EA 20.0000 304,860.00 9,901.000 198,020 040 TREATMENT BEST MANAGEMENT EA 160.0000 1,920.00 12.000 1,920.00 12.000 1,920 PRACTICE MARKER 041 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 1,202,907.30 175.000 3,675.00 7,000.500 147,010 042 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 1,565.500 42,268 044 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 1.000 1,700.00 1.000 1,700 047 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 1.000 1,112.60 34.000 37,828 PROGRAM CAS145 PAGE 3 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3325A4 TIME 08:37 AM ESTIMATE NO. 020 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 08/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,435.80 130.000 129,408 (F) 051 REMOVE GUARDRAIL LF 6.8500 257,909.35 150.000 1,027.50 7,112.500 48,720 052 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 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3325A4 TIME 08:37 AM ESTIMATE NO. 020 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 08/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,663.40 3,729,699.06 ADJUSTMENT OF COMPENSATION 0.00 84,951.41 EXTRA WORK 64,943.43 1,390,719.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,606.83 5,205,370.29 058 MOBILIZATION LS 1,250,000.0000 1,250,000.00 0.950 1,187,500 ORIGINAL CONTRACT AMOUNT 12,073,126.06 TOTAL WORK COMPLETED 152,606.83 6,392,870.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,606.83 6,392,870.29 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 10/01/24 310 138 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO TRAN, DANGLONG RESIDENT ENGINEER