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 08/22/24 EST. NO. 016 TIME 02:49 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 --------------------------------------------------------------------------- 002 0040 445.87 E.W. @ F.A.(+) 072224 N 7029 0041 2,764.66 072924 N 7030 0042 8,964.36 073124 N 7031 0043 756.69 052424 N 7042 004 0048 2,870.24 A.C. @ F.A.(+) 061724 N 104 A 009 0001 113,443.34 A.C. @ L.S.(+) 081624 N 001 129,245.16 TOTAL THIS ESTIMATE 385,857.76 TOTAL PREVIOUS ESTIMATE 515,102.92 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 08/22/24 EST. NO. 016 TIME 02:49 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 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3393U4 TIME 02:49 PM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/24 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 1.000 3,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 465,000.00 22.000 33,000.00 292.000 438,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 4.000 8,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 55,500.0000 55,500.00 0.250 13,875.00 0.750 41,625 007 TRAFFIC CONTROL SYSTEM LS 494,861.7000 494,861.70 0.070 34,640.32 0.940 465,170 008 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 0.070 1,386.00 0.940 18,612 014 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 13.000 6,500 016 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 2.000 4,000 018 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 0.070 1,694.00 0.940 22,748 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3393U4 TIME 02:49 PM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 024 REMOVE CONCRETE (CY) CY 401.0000 8,020.00 20.000 8,020 025 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 0.070 3,745.00 0.940 50,290 027 ROADWAY EXCAVATION CY 218.0000 56,680.00 255.100 55,611 028 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 168.9000 1,018,467.00 6,026.500 1,017,875 DEPOSITED LEAD) 029 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 99.5400 90,581.40 1,188.600 118,313 DEPOSITED LEAD) 030 IMPORTED BORROW (CY) CY 11.0000 13,860.00 310.000 3,410 031 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.070 1,750.00 0.940 23,500 032 SLOW-RELEASE FERTILIZER LB 1.0000 490.00 0.000 0 033 PLANT (GROUP H) EA 1.2500 163,750.00 75,108.000 93,885.00 75,542.000 94,427 034 PLANT (GROUP A) EA 9.7500 10,335.00 795.000 7,751.25 795.000 7,751 035 PLANT (GROUP B) EA 22.5000 2,925.00 74.000 1,665.00 74.000 1,665 036 PLANT (GROUP U) EA 230.0000 21,390.00 70.000 16,100.00 70.000 16,100 037 TREE PROTECTION EA 95.0000 12,445.00 131.000 12,445 038 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.070 1,750.00 0.940 23,500 039 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 040 WOOD MULCH CY 95.0000 44,650.00 352.000 33,440.00 352.000 33,440 041 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 0.070 700.00 0.940 9,400 043 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 1.000 70,000 045 1" REMOTE CONTROL VALVE EA 505.0000 7,575.00 13.000 6,565 046 1 1/2" REMOTE CONTROL VALVE EA 550.0000 12,100.00 25.000 13,750 047 2" REMOTE CONTROL VALVE EA 1,975.0000 5,925.00 3.000 5,925 048 48 STATION IRRIGATION CONTROLLER EA 16,000.0000 64,000.00 4.000 64,000 (PEDESTAL MOUNTED) WITH CABINET 049 FLOW SENSOR EA 1,400.0000 4,200.00 3.000 4,200 PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3393U4 TIME 02:49 PM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,230.00 130.000 8,190.00 210.000 13,230 051 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 19,550.00 68.000 5,780.00 235.000 19,975 052 RISER SPRINKLER ASSEMBLY EA 36.0000 5,760.00 65.000 2,340.00 150.000 5,400 053 2" GATE VALVE EA 625.0000 1,250.00 3.000 1,875 054 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.1000 57,925.60 426.000 2,598.60 9,146.000 55,790 (F) LINE) 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.3500 17,284.50 2,641.000 22,052 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 11,956.80 57.000 302.10 2,960.000 15,688 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 7,195.50 946.000 5,534 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 41,524.00 2,811.000 39,354 (F) LINE) 059 BALL VALVE EA 420.0000 4,200.00 7.000 2,940.00 10.000 4,200 060 6" WELDED STEEL PIPE CONDUIT LF 365.0000 20,075.00 55.000 20,075 061 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 80,124.00 825.000 75,116 066 LEAN CONCRETE BASE CY 601.4600 126,306.60 208.000 125,103 067 HOT MIX ASPHALT (TYPE A) TON 388.2700 120,363.70 410.710 159,466 068 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 423.0000 80,370.00 247.350 104,629 069 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 80.8500 6,548.85 206.000 16,655 070 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 80.8500 1,778.70 32.000 2,587 071 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 80.8500 29,106.00 752.000 60,799 072 PLACE HOT MIX ASPHALT DIKE (TYPE D LF 80.8500 4,851.00 35.000 2,829 MODIFIED) 073 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 84.9000 14,433.00 170.000 14,433 AREA) 074 TACK COAT TON 1,079.9833 647.99 0.600 647 075 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 46,080.00 5,126.000 46,134 076 MINOR CONCRETE (MINOR STRUCTURE) CY 3,256.0500 140,010.15 18.400 59,911 (F) PROGRAM CAS145 PAGE 4 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3393U4 TIME 02:49 PM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,400.00 165.000 11,550.00 165.000 11,550 AREA (COMPOST) 078 DESIGN POLLUTION PREVENTION INFILTRATION CY 78.6800 200,634.00 2,607.000 205,118 AREA (ROCK INFILL) 079 18" REINFORCED CONCRETE PIPE LF 331.6200 112,750.80 323.300 107,212 080 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 130,715.90 256.200 145,606 III, METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 900.00 722.600 1,083 085 MINOR CONCRETE (CURB AND GUTTER) CY 4,098.0000 28,686.00 4.500 18,441 086 REMOVE CONCRETE (CURB AND GUTTER) LF 17.0000 19,720.00 1,057.000 17,969 087 MISCELLANEOUS IRON AND STEEL LB 2.7100 26,918.43 3,069.000 8,316 (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 0.100 350.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 100 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 96,200.0000 96,200.00 0.050 4,810.00 0.950 91,390 101 MODIFYING LIGHTING SYSTEMS LS 347,300.0000 347,300.00 0.970 336,881 102 MODIFYING RAMP METERING SYSTEMS LS 165,400.0000 165,400.00 0.050 8,270.00 0.950 157,130 PROGRAM CAS145 PAGE 5 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3393U4 TIME 02:49 PM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 292,512.27 5,014,032.56 ADJUSTMENT OF COMPENSATION 116,313.58 299,781.12 EXTRA WORK 12,931.58 215,321.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,757.43 5,529,135.48 103 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,049,876.38 TOTAL WORK COMPLETED 421,757.43 6,129,135.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 421,757.43 6,129,135.48 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 11/07/25 292 29 0 0 94% 52% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER