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 03/23/22 EST. NO. 014 TIME 08:42 AM R.E. NAME: LEON, DAN 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 --------------------------------------------------------------------------- 010 0023 69,576.77 E.W. @ F.A.(+) 110321 N 127 0 0025 51,651.11 110821 N 129 0 121,227.88 TOTAL THIS ESTIMATE 242,250.65 TOTAL PREVIOUS ESTIMATE 363,478.53 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 03/23/22 EST. NO. 014 TIME 08:42 AM R.E. NAME: LEON, DAN 07-332604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 08:42 AM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 03/23/22 LOCATION RERUN 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 1.000 6,101 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 520,000.00 14.000 18,200.00 214.000 278,200 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 2.000 400.00 14.000 2,800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 35,950.0000 35,950.00 0.750 26,962 007 TRAFFIC CONTROL SYSTEM LS 935,000.0000 935,000.00 0.050 46,750.00 0.600 561,000 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 69.000 2,415 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 20,000.00 40.000 2,000.00 442.000 22,100 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 4.000 40,000 011 TEMPORARY RAILING (TYPE K) LF 8.8400 328,848.00 19,080.000 168,667 012 TEMPORARY CRASH CUSHION MODULE EA 73.0000 12,410.00 63.000 4,599 013 JOB SITE MANAGEMENT LS 15,696.0000 15,696.00 0.050 784.80 0.600 9,417 014 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 9,500.00 6.000 3,000 016 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 1.000 2,000 018 TEMPORARY COVER SQYD 6.0000 24,660.00 90.000 540 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 15,200.00 100.000 20,000 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 7,600.00 0.000 0 021 STREET SWEEPING LS 20,400.0000 20,400.00 0.500 10,200 022 TEMPORARY CONCRETE WASHOUT LS 20,800.0000 20,800.00 0.250 5,200 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 08:42 AM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,841.000 5,052 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 12,294.000 662,523 026 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 1.000 5,300 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 3,252.000 136,584 046 LEAN CONCRETE BASE CY 217.4100 802,242.90 2,044.630 444,523 047 HOT MIX ASPHALT (TYPE A) TON 105.0000 426,300.00 269.000 28,245.00 2,378.690 249,762 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 119.0000 372,470.00 94.000 11,186.00 2,080.790 247,614 049 JOINTED PLAIN CONCRETE PAVEMENT CY 345.8200 86,455.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 08:42 AM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 46.000 36,800 PILE (SIGN FOUNDATION) 051 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,100.0000 51,700.00 8.000 8,800.00 31.000 34,100 PILE (SIGN FOUNDATION) 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,726.0000 119,094.00 49.460 85,367 (F) 053 CLEAN EXPANSION JOINT LF 12.0000 6,696.00 0.000 0 054 JOINT SEAL (TYPE AL) LF 45.0000 25,110.00 370.000 16,650 055 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6000 210,758.40 38,150.000 137,340.00 38,150.000 137,340 (F) 056 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2800 16,392.32 38,150.000 10,682.00 38,150.000 10,682 (F) 057 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 9,000.00 6.000 9,000 058 REMOVE SIGN STRUCTURE (EA) EA 2,600.0000 13,000.00 5.000 13,000 059 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 1.000 15,982 067 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,308.0000 8,308.00 1.000 8,308 068 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,712.0000 12,712.00 1.000 12,712 069 24" REINFORCED CONCRETE PIPE LF 249.5100 77,348.10 178.000 44,412 070 REMOVE PIPE (LF) LF 105.0000 17,850.00 153.000 16,065 071 REMOVE INLET EA 2,188.0000 39,384.00 13.000 28,444 072 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 8,740.000 81,456 074 MISCELLANEOUS IRON AND STEEL LB 1.6000 14,496.00 6,668.000 10,668 (F) 075 REMOVE PAVEMENT MARKER EA 0.5000 7,350.00 1,345.000 672 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,580.00 1,421.000 2,842 PROGRAM CAS145 PAGE 4 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 08:42 AM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 2,340 078 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 35,460.00 672.000 12,096.00 672.000 12,096 082 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 109,250.00 373.000 46,625 096 CONCRETE BARRIER (TYPE 60M) LF 450.0000 1,800.00 4.000 1,800 097 CONCRETE BARRIER (TYPE 60MG) LF 132.0000 180,840.00 851.000 112,332 098 CONCRETE BARRIER (TYPE 60MGC) LF 152.5000 1,444,175.00 100.000 15,250.00 4,519.000 689,147 099 CONCRETE BARRIER (TYPE 60MGF) LF 614.0000 92,100.00 142.000 87,188.00 142.000 87,188 100 CONCRETE BARRIER (TYPE 60MS) LF 161.0000 78,890.00 278.000 44,758.00 278.000 44,758 101 CONCRETE BARRIER (TYPE 60MSC) LF 152.0000 197,600.00 53.000 8,056.00 208.000 31,616 102 CONCRETE BARRIER (TYPE 60MP) LF 715.0000 17,160.00 12.000 8,580.00 24.000 17,160 103 CONCRETE BARRIER (TYPE 60MP MODIFIED) LF 809.0000 19,416.00 24.000 19,416.00 24.000 19,416 PROGRAM CAS145 PAGE 5 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 08:42 AM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 432,900.00 326.000 180,930.00 453.000 251,415 105 CONCRETE BARRIER (TYPE 60MGCF LF 525.0000 619,500.00 367.000 192,675.00 839.000 440,475 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 411,120.00 160.000 91,360.00 280.000 159,880 MODIFIED) 109 CONCRETE BARRIER (TYPE 60PR) LF 650.0000 23,400.00 12.000 7,800 110 CONCRETE BARRIER TRANSITION LF 450.0000 364,500.00 128.000 57,600.00 306.000 137,700 (F) 111 REMOVE GUARDRAIL LF 5.3500 8,078.50 976.500 5,224 112 REMOVE CRASH CUSHION EA 2,500.0000 7,500.00 4.000 10,000 113 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 45,712.000 13,713 121 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 16,540.00 20,945.000 4,189 122 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,940.00 18,588.000 3,717 123 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 0.600 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION 125 TEMPORARY MICROWAVE VEHICLE LS 131,000.0000 131,000.00 0.100 13,100.00 0.800 104,800 DETECTION SYSTEMS 126 MODIFYING LIGHTING SYSTEMS LS 1,448,000.0000 1,448,000.00 0.050 72,400.00 0.370 535,760 127 MODIFYING RAMP METERING SYSTEMS LS 277,021.0000 277,021.00 0.560 155,131 128 MODIFYING CHANGEABLE MESSAGE LS 71,000.0000 71,000.00 0.230 16,330 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 0.100 17,800.00 0.700 124,600 PROGRAM CAS145 PAGE 6 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332604 TIME 08:42 AM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,085,596.80 6,543,280.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,227.88 363,478.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,206,824.68 6,906,758.84 131 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.050 70,000.00 1.000 1,400,000 ORIGINAL CONTRACT AMOUNT 14,618,123.72 TOTAL WORK COMPLETED 1,276,824.68 8,306,758.84 MATERIALS ON HAND ON SITE 6,121.00 538,115.00 DEDUCTIONS 0.00 0.00 TOTAL 1,282,945.68 8,844,873.84 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 03/08/21 03/08/21 07/30/24 215 45 0 0 55% 28% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22