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 02/23/21 EST. NO. 001 TIME 10:47 AM R.E. NAME: SAYKALI, ZARIF 07-332604 --------------------------------------------------------------------------- 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 02/23/21 EST. NO. 001 TIME 10:47 AM R.E. NAME: SAYKALI, ZARIF 07-332604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 12/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/23/21 LOCATION PROGRESS ESTIMATE 07-LA-10-R12.4/14.9 ----------------- CHUMO CONSTRUCTION INC IN THE CITY AND COUNTY OF LOS 14425 JOANBRIDGE STREET; ANGELES FROM 0.1 MILE EAST OF BALDWIN PARK CA 91706 ARLINGTON AVENUE OVERCROSSING TO 0.7 MILE EAST OF ROUTE 10/110 SEPARATION FED. AID NO. SIMG- 010-1(854)E REPLACE RAISED ISLAND WITH CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,101.0000 6,101.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 520,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 35,950.0000 35,950.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 935,000.0000 935,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 20,000.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 8.8400 328,848.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 73.0000 12,410.00 0.000 0 013 JOB SITE MANAGEMENT LS 15,696.0000 15,696.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 9,500.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 3,300.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY COVER SQYD 6.0000 24,660.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 15,200.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 7,600.00 0.000 0 021 STREET SWEEPING LS 20,400.0000 20,400.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 20,800.0000 20,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 12/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 11,310.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.6400 18,752.00 0.000 0 025 ROADWAY EXCAVATION CY 53.8900 1,018,521.00 0.000 0 026 ROADWAY EXCAVATION (TYPE Z-2) CY 353.0000 8,119.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 ROADSIDE CLEARING LS 10,600.0000 10,600.00 0.000 0 028 SOIL AMENDMENT CY 83.3000 3,332.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 2.2000 1,298.00 0.000 0 030 PLANT (GROUP H) EA 0.5800 12,122.00 0.000 0 031 PLANT (GROUP B) EA 21.6000 14,904.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 34,100.0000 34,100.00 0.000 0 033 WOOD MULCH CY 57.0000 74,100.00 0.000 0 034 CHECK AND TEST EXISTING IRRIGATION LS 5,300.0000 5,300.00 0.000 0 FACILITIES 035 CONTROL AND NEUTRAL CONDUCTORS LS 45,700.0000 45,700.00 0.000 0 036 1 1/2" REMOTE CONTROL VALVE EA 550.0000 11,000.00 0.000 0 037 24-32 STATION IRRIGATION CONTROLLER EA 13,300.0000 13,300.00 0.000 0 (WALL MOUNTED) 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 36.2000 1,194.60 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 67.0000 46,230.00 0.000 0 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4500 44,673.65 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5500 6,460.20 0.000 0 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 3,223.35 0.000 0 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 8.8000 5,764.00 0.000 0 (F) (SUPPLY LINE) 044 BALL VALVE EA 420.0000 2,940.00 0.000 0 045 CLASS 3 AGGREGATE BASE (CY) CY 42.0000 280,140.00 0.000 0 046 LEAN CONCRETE BASE CY 217.4100 802,242.90 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 105.0000 426,300.00 0.000 0 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 119.0000 372,470.00 0.000 0 049 JOINTED PLAIN CONCRETE PAVEMENT CY 345.8200 86,455.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 12/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 54" CAST-IN-DRILLED-HOLE CONCRETE LF 800.0000 36,800.00 0.000 0 PILE (SIGN FOUNDATION) 051 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,100.0000 51,700.00 0.000 0 PILE (SIGN FOUNDATION) 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,726.0000 119,094.00 0.000 0 (F) 053 CLEAN EXPANSION JOINT LF 12.0000 6,696.00 0.000 0 054 JOINT SEAL (TYPE AL) LF 45.0000 25,110.00 0.000 0 055 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6000 210,758.40 0.000 0 (F) 056 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2800 16,392.32 0.000 0 (F) 057 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 9,000.00 0.000 0 058 REMOVE SIGN STRUCTURE (EA) EA 2,600.0000 13,000.00 0.000 0 059 PUBLIC SAFETY PLAN LS 700.0000 700.00 0.000 0 060 RAPID SETTING CONCRETE (PATCH) CF 260.0000 22,100.00 0.000 0 061 REMOVE UNSOUND CONCRETE CF 160.0000 13,600.00 0.000 0 062 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.1000 11,083.80 0.000 0 063 REFINISH BRIDGE DECK SQFT 52.0000 28,392.00 0.000 0 064 TREAT BRIDGE DECK SQFT 2.3000 12,139.40 0.000 0 (F) 065 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 4,720.00 0.000 0 066 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,982.0000 15,982.00 0.000 0 067 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,308.0000 8,308.00 0.000 0 068 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,712.0000 12,712.00 0.000 0 069 24" REINFORCED CONCRETE PIPE LF 249.5100 77,348.10 0.000 0 070 REMOVE PIPE (LF) LF 105.0000 17,850.00 0.000 0 071 REMOVE INLET EA 2,188.0000 39,384.00 0.000 0 072 MINOR CONCRETE (MISCELLANEOUS CY 842.0000 10,946.00 0.000 0 CONSTRUCTION) 073 REMOVE CONCRETE (CURB AND GUTTER) LF 9.3200 170,556.00 0.000 0 074 MISCELLANEOUS IRON AND STEEL LB 1.6000 14,496.00 0.000 0 (F) 075 REMOVE PAVEMENT MARKER EA 0.5000 7,350.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,580.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 12/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN (WOOD POST) EA 195.0000 12,285.00 0.000 0 078 REMOVE ROADSIDE SIGN EA 95.0000 4,275.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 079 REMOVE ROADSIDE SIGN PANEL EA 155.0000 2,325.00 0.000 0 080 REMOVE SIGN FROM SIGN FRAME EA 300.0000 4,500.00 0.000 0 081 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 35,460.00 0.000 0 082 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.5500 14,053.00 0.000 0 083 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.9500 26,234.50 0.000 0 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.9500 8,143.00 0.000 0 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.9500 19,565.50 0.000 0 (0.080"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.3500 9,633.00 0.000 0 (0.080"-FRAMED) 087 METAL (BARRIER MOUNTED SIGN) LB 13.0000 23,270.00 0.000 0 088 ROADSIDE SIGN - ONE POST EA 495.0000 18,315.00 0.000 0 089 ROADSIDE SIGN - TWO POST EA 895.0000 16,110.00 0.000 0 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 7,050.00 0.000 0 METHOD) 091 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.9500 5,490.50 0.000 0 092 INSTALL ROADSIDE SIGN PANEL ON EA 195.0000 2,730.00 0.000 0 EXISTING POST 093 INSTALL ROADSIDE SIGN PANEL (BARRIER EA 250.0000 250.00 0.000 0 MOUNTED) 094 REUSABLE CRASH CUSHION EA 33,000.0000 264,000.00 0.000 0 095 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 125.0000 109,250.00 0.000 0 096 CONCRETE BARRIER (TYPE 60M) LF 450.0000 1,800.00 0.000 0 097 CONCRETE BARRIER (TYPE 60MG) LF 132.0000 180,840.00 0.000 0 098 CONCRETE BARRIER (TYPE 60MGC) LF 152.5000 1,444,175.00 0.000 0 099 CONCRETE BARRIER (TYPE 60MGF) LF 614.0000 92,100.00 0.000 0 100 CONCRETE BARRIER (TYPE 60MS) LF 161.0000 78,890.00 0.000 0 101 CONCRETE BARRIER (TYPE 60MSC) LF 152.0000 197,600.00 0.000 0 102 CONCRETE BARRIER (TYPE 60MP) LF 715.0000 17,160.00 0.000 0 103 CONCRETE BARRIER (TYPE 60MP MODIFIED) LF 809.0000 19,416.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 12/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60MGCF) LF 555.0000 432,900.00 0.000 0 105 CONCRETE BARRIER (TYPE 60MGCF LF 525.0000 619,500.00 0.000 0 MODIFIED) 106 CONCRETE BARRIER (TYPE 60MGF LF 640.0000 39,680.00 0.000 0 MODIFIED) 107 CONCRETE BARRIER (TYPE 60MSF LF 590.0000 22,420.00 0.000 0 MODIFIED) 108 CONCRETE BARRIER (TYPE 60MSCF LF 571.0000 411,120.00 0.000 0 MODIFIED) 109 CONCRETE BARRIER (TYPE 60PR) LF 650.0000 23,400.00 0.000 0 110 CONCRETE BARRIER TRANSITION LF 450.0000 364,500.00 0.000 0 (F) 111 REMOVE GUARDRAIL LF 5.3500 8,078.50 0.000 0 112 REMOVE CRASH CUSHION EA 2,500.0000 7,500.00 0.000 0 113 REMOVE CRASH CUSHION (SAND FILLED) EA 110.0000 3,410.00 0.000 0 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 36,180.00 0.000 0 115 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,720.00 0.000 0 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,898.00 0.000 0 (BROKEN 12-3) 117 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 14,275.00 0.000 0 118 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 276.00 0.000 0 (BROKEN 17-7) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 25,200.00 0.000 0 (BROKEN 18-12) 120 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 13,890.00 0.000 0 121 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 16,540.00 0.000 0 122 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,940.00 0.000 0 123 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,740.00 0.000 0 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 125 TEMPORARY MICROWAVE VEHICLE LS 131,000.0000 131,000.00 0.000 0 DETECTION SYSTEMS 126 MODIFYING LIGHTING SYSTEMS LS 1,448,000.0000 1,448,000.00 0.000 0 127 MODIFYING RAMP METERING SYSTEMS LS 277,021.0000 277,021.00 0.000 0 128 MODIFYING CHANGEABLE MESSAGE LS 71,000.0000 71,000.00 0.000 0 SIGN SYSTEMS 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 130 TEMPORARY LIGHTING SYSTEMS LS 178,000.0000 178,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 12/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,500.00 2,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,500.00 2,500.00 131 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 14,618,123.72 TOTAL WORK COMPLETED 2,500.00 2,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,500.00 2,500.00 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 01/12/21 765 00/00/00 03/08/21 04/30/24 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21