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 01/19/24 EST. NO. 009 TIME 01:06 PM R.E. NAME: LEE, PETER 07-3393U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0007 5,205.59 E.W. @ F.A.(+) 121123 N 57 0 0008 10,895.10 010224 N 62 0 0009 1,495.22 010424 N 63 0 002 0009 4,362.45 E.W. @ F.A.(+) 121223 N 58 0 0010 2,732.37 121323 N 59 0 0011 2,841.12 122623 N 60 0 0012 1,930.27 122823 N 61 0 29,462.12 TOTAL THIS ESTIMATE 200,662.33 TOTAL PREVIOUS ESTIMATE 230,124.45 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 01/19/24 EST. NO. 009 TIME 01:06 PM R.E. NAME: LEE, PETER 07-3393U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3393U4 TIME 01:06 PM ESTIMATE NO. 009 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 01/19/24 LOCATION PROGRESS ESTIMATE 07-LA-605-R11.4/R19.5 ----------------- CHUMO CONSTRUCTION INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 14425 JOANBRIDGE STREET FROM 0.1 MILE SOUTH OF SLAUSON AVENUE BALDWIN PARK CA CA 91706 UNDERCROSSING TO 0.5 MILE NORTH OF VALLEY BOULEVARD UNDERCROSSING FED. AID NO. ACIM-6052(3)E CONSTRUCT DPPIA DEVICES AND MODIFY LIGHTIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 7,950.0000 7,950.00 1.000 7,950 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 0.500 1,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 465,000.00 15.000 22,500.00 160.000 240,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 55,500.0000 55,500.00 0.500 27,750 007 TRAFFIC CONTROL SYSTEM LS 494,861.7000 494,861.70 0.050 24,743.09 0.520 257,328 008 TYPE III BARRICADE EA 75.0000 5,250.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 12,600.00 335.000 14,070 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 6,000.00 6.000 360 SYSTEM DAY 011 TEMPORARY RAILING (TYPE K) LF 16.4700 261,873.00 15,650.000 257,755 012 TEMPORARY CRASH CUSHION MODULE EA 165.0000 21,450.00 154.000 25,410 013 JOB SITE MANAGEMENT LS 19,800.0000 19,800.00 0.050 990.00 0.520 10,296 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 19,000.00 2.000 1,000.00 5.000 2,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 8,500.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 018 TEMPORARY COVER SQYD 1.0100 7,362.90 889.000 897 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,000.00 26.000 5,200 020 TEMPORARY FIBER ROLL LF 3.7500 32,250.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 33,000.00 0.000 0 022 STREET SWEEPING LS 24,200.0000 24,200.00 0.050 1,210.00 0.520 12,584 PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3393U4 TIME 01:06 PM ESTIMATE NO. 009 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.520 2,600.00 0.520 2,600 024 REMOVE CONCRETE (CY) CY 401.0000 8,020.00 0.000 0 025 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 7.0000 8,400.00 1,200.000 8,400 026 CLEARING AND GRUBBING (LS) LS 53,500.0000 53,500.00 0.750 40,125 027 ROADWAY EXCAVATION CY 218.0000 56,680.00 54.400 11,859 028 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 168.9000 1,018,467.00 4,519.000 763,259 DEPOSITED LEAD) 029 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 99.5400 90,581.40 796.900 79,323 DEPOSITED LEAD) 030 IMPORTED BORROW (CY) CY 11.0000 13,860.00 210.000 2,310 031 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.750 18,750 032 SLOW-RELEASE FERTILIZER LB 1.0000 490.00 0.000 0 033 PLANT (GROUP H) EA 1.2500 163,750.00 0.000 0 034 PLANT (GROUP A) EA 9.7500 10,335.00 0.000 0 035 PLANT (GROUP B) EA 22.5000 2,925.00 0.000 0 036 PLANT (GROUP U) EA 230.0000 21,390.00 0.000 0 037 TREE PROTECTION EA 95.0000 12,445.00 131.000 12,445 038 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.000 0 039 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 040 WOOD MULCH CY 95.0000 44,650.00 0.000 0 041 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 042 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.050 500.00 0.520 5,200 043 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 1.000 20,000 044 CONTROL AND NEUTRAL CONDUCTORS LS 70,000.0000 70,000.00 0.000 0 045 1" REMOTE CONTROL VALVE EA 505.0000 7,575.00 0.000 0 046 1 1/2" REMOTE CONTROL VALVE EA 550.0000 12,100.00 0.000 0 047 2" REMOTE CONTROL VALVE EA 1,975.0000 5,925.00 0.000 0 048 48 STATION IRRIGATION CONTROLLER EA 16,000.0000 64,000.00 0.000 0 (PEDESTAL MOUNTED) WITH CABINET 049 FLOW SENSOR EA 1,400.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3393U4 TIME 01:06 PM ESTIMATE NO. 009 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TREE WELL SPRINKLER ASSEMBLY EA 63.0000 13,230.00 0.000 0 051 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 19,550.00 0.000 0 052 RISER SPRINKLER ASSEMBLY EA 36.0000 5,760.00 0.000 0 053 2" GATE VALVE EA 625.0000 1,250.00 0.000 0 054 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.1000 57,925.60 0.000 0 (F) LINE) 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.3500 17,284.50 0.000 0 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 11,956.80 0.000 0 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 7,195.50 0.000 0 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 41,524.00 0.000 0 (F) LINE) 059 BALL VALVE EA 420.0000 4,200.00 0.000 0 060 6" WELDED STEEL PIPE CONDUIT LF 365.0000 20,075.00 0.000 0 061 HYDROMULCH SQFT 0.3300 10,857.00 0.000 0 062 HYDROSEED SQFT 0.3400 11,186.00 0.000 0 063 COMPOST (CY) CY 21.0000 12,810.00 0.000 0 064 INCORPORATE MATERIALS SQFT 0.1200 10,812.00 0.000 0 065 CLASS 3 AGGREGATE BASE (CY) CY 91.0500 80,124.00 114.500 10,425.23 608.300 55,385 066 LEAN CONCRETE BASE CY 601.4600 126,306.60 52.000 31,275.92 65.000 39,094 067 HOT MIX ASPHALT (TYPE A) TON 388.2700 120,363.70 0.000 0 068 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 423.0000 80,370.00 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 80.8500 6,548.85 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 80.8500 1,778.70 0.000 0 071 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 80.8500 29,106.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE D LF 80.8500 4,851.00 0.000 0 MODIFIED) 073 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 84.9000 14,433.00 0.000 0 AREA) 074 TACK COAT TON 1,079.9833 647.99 0.000 0 075 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 46,080.00 5,056.000 45,504 076 MINOR CONCRETE (MINOR STRUCTURE) CY 3,256.0500 140,010.15 11.800 38,421 (F) PROGRAM CAS145 PAGE 4 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3393U4 TIME 01:06 PM ESTIMATE NO. 009 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DESIGN POLLUTION PREVENTION INFILTRATION CY 70.0000 15,400.00 0.000 0 AREA (COMPOST) 078 DESIGN POLLUTION PREVENTION INFILTRATION CY 78.6800 200,634.00 2,222.000 174,826 AREA (ROCK INFILL) 079 18" REINFORCED CONCRETE PIPE LF 331.6200 112,750.80 305.500 101,309 080 18" CORRUGATED STEEL PIPE (.079" THICK) LF 244.3200 26,875.20 108.500 26,508 081 18" STEEL FLARED END SECTION EA 1,239.8600 7,439.16 5.000 6,199 082 REMOVE INLET EA 2,228.0000 8,912.00 0.000 0 083 ROCK SLOPE PROTECTION (150 LB, CLASS CY 568.3300 130,715.90 59.300 33,701.97 190.600 108,323 III, METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 900.00 172.000 258.00 542.200 813 085 MINOR CONCRETE (CURB AND GUTTER) CY 4,098.0000 28,686.00 0.000 0 086 REMOVE CONCRETE (CURB AND GUTTER) LF 17.0000 19,720.00 456.000 7,752.00 972.000 16,524 087 MISCELLANEOUS IRON AND STEEL LB 2.7100 26,918.43 2,815.000 7,628 (F) 088 REMOVE PAVEMENT MARKER EA 9.4500 1,228.50 0.000 0 089 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 845.00 0.000 0 090 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 5,400.00 0.000 0 MARKER 091 RESET OBJECT MARKER EA 150.0000 3,300.00 0.000 0 092 RESET ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0 093 RELOCATE OBJECT MARKER EA 200.0000 1,000.00 0.000 0 094 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 0.000 0 095 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5600 5,340.00 0.000 0 096 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.4000 196.00 0.000 0 17-7) 097 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5500 7,675.50 0.000 0 098 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 8,662.50 0.000 0 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.050 175.00 0.520 1,820 SYSTEM ELEMENTS DURING CONSTRUCTION 100 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 96,200.0000 96,200.00 0.120 11,544.00 0.210 20,202 101 MODIFYING LIGHTING SYSTEMS LS 347,300.0000 347,300.00 0.230 79,879.00 0.720 250,056 102 MODIFYING RAMP METERING SYSTEMS LS 165,400.0000 165,400.00 0.090 14,886.00 0.490 81,046 PROGRAM CAS145 PAGE 5 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3393U4 TIME 01:06 PM ESTIMATE NO. 009 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,440.21 2,819,637.75 ADJUSTMENT OF COMPENSATION 0.00 155,076.80 EXTRA WORK 29,462.12 75,047.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,902.33 3,049,762.20 103 MOBILIZATION LS 600,000.0000 600,000.00 0.050 30,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,049,876.38 TOTAL WORK COMPLETED 302,902.33 3,649,762.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 302,902.33 3,649,762.20 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 03/15/23 560 05/09/23 05/09/23 11/07/25 160 14 0 0 57% 29% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER