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 11/23/16 EST. NO. 013 TIME 02:47 PM R.E. NAME: CHOU, MICHAEL 07-3X8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0154 2,756.14 A.C. @ F.A.(+) 100316 N 199 0 0155 5,387.75 100316 N 199A 0 8,143.89 TOTAL THIS ESTIMATE 648,174.15 TOTAL PREVIOUS ESTIMATE 656,318.04 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 11/23/16 EST. NO. 013 TIME 02:47 PM R.E. NAME: CHOU, MICHAEL 07-3X8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X8204 TIME 02:47 PM ESTIMATE NO. 013 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 11/23/16 LOCATION PROGRESS ESTIMATE 07-LA-39-21.6/21.9 ----------------- CHUMO CONSTRUCTION INC. IN LOS ANGELES COUNTY, IN ANGELES 14425 JOANBRIDGE STREET NATIONAL FOREST, ON SAN GABRIEL BALDWIN PARK CA 91706 CANYON ROAD AT PM 21.67 AND PM 21.97 FED. AID NO. ER-45Y5(4)E REPAIR SLOPE FAILURE *DIRECTOR'S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250 002 CONSTRUCTION AREA SIGNS LS 3,650.0000 3,650.00 1.000 3,650 003 TRAFFIC CONTROL SYSTEM LS 188,500.0000 188,500.00 1.000 188,500 004 TEMPORARY PAVEMENT MARKING (PAINT) LF 5.0000 360.00 194.000 970 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 5,100.00 2,822.000 8,466 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,125.00 35.000 875 007 TEMPORARY SIGNAL SYSTEM LS 360,653.0000 360,653.00 0.622 224,326 008 TEMPORARY RAILING (TYPE K) LF 14.0000 10,920.00 670.000 9,380 009 TEMPORARY CRASH CUSHION MODULE EA 300.0000 3,300.00 0.000 0 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 TEMPORARY MULCH SQYD 10.1000 4,646.00 0.000 0 013 TEMPORARY COVER SQYD 1.0000 950.00 23.000 23 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 015 TEMPORARY FIBER ROLL LF 3.5000 3,185.00 75.000 262 016 TEMPORARY GRAVEL BAG BERM LF 3.0000 2,730.00 410.000 1,230 017 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 018 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 019 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.1000 5,764.00 1,906.000 2,096 (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 1.5000 1,815.00 1,210.000 1,815 021 REMOVE GUARDRAIL LF 12.0000 1,320.00 110.000 1,320 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,650.00 520.000 520 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X8204 TIME 02:47 PM ESTIMATE NO. 013 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY INLET EA 2,400.0000 2,400.00 1.000 2,400 024 CLEARING AND GRUBBING (LS) LS 500.0000 500.00 0.000 0 025 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 41.0000 12,259.00 299.000 12,259 (F) 026 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 68.0000 11,152.00 164.000 11,152 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 175.0000 9,100.00 52.000 9,100 (F) 028 HYDROMULCH SQFT 0.1700 2,210.00 0.000 0 029 HYDROSEED SQFT 0.2000 2,600.00 0.000 0 030 CLASS 3 AGGREGATE BASE (CY) CY 182.2000 7,288.00 0.000 0 031 LEAN CONCRETE BASE CY 220.0000 4,620.00 0.000 0 032 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 250.0000 8,500.00 62.530 15,632 033 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 4.5900 321.30 53.000 243 (PAVING FABRIC) 034 STEEL SOLDIER PILE (HP 14X89) LF 89.6800 21,523.20 240.000 21,523 035 INSTALL STEEL SOLDIER PILE (HP 14X117) EA 240.0000 960.00 4.000 960 036 30" DRILLED HOLE LF 500.0000 190,500.00 381.000 190,500 037 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 490.0000 49,000.00 100.000 49,000 038 STRUCTURAL CONCRETE, CIP LAGGING CY 2,210.0000 13,260.00 6.000 13,260 (F) 039 STRUCTURAL CONCRETE, BARRIER SLAB CY 892.3300 96,371.64 108.000 96,371 (F) 040 PRECAST CONCRETE LAGGING EA 496.6600 27,812.96 56.000 27,812 041 BAR REINFORCING STEEL LB 2.0000 5,256.00 2,628.000 5,256 (F) 042 BAR REINFORCING STEEL (CIP LAGGING) LB 2.0000 2,150.00 1,075.000 2,150 (F) 043 CLEAN AND PAINT STEEL SOLDIER PILING LS 11,250.0000 11,250.00 1.000 11,250 044 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 46.0000 2,760.00 112.000 5,152 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 4,335.00 0.000 0 046 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 6,800.00 2.000 6,800 047 END CAP (TYPE TC) EA 250.0000 500.00 2.000 500 048 CONCRETE BARRIER (TYPE 736) LF 122.9700 18,814.41 153.000 18,814 (F) 049 CONCRETE BARRIER (TYPE 736B) LF 226.9700 40,854.60 180.000 40,854 (F) PROGRAM CAS145 PAGE 3 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X8204 TIME 02:47 PM ESTIMATE NO. 013 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,650.00 1,650.000 1,650 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 6,550.00 5,100.000 6,375 PROGRAM CAS145 PAGE 4 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X8204 TIME 02:47 PM ESTIMATE NO. 013 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,001,000.85 ADJUSTMENT OF COMPENSATION 8,143.89 473,064.45 EXTRA WORK 0.00 183,253.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,143.89 1,657,318.89 052 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,285,516.11 TOTAL WORK COMPLETED 8,143.89 1,777,318.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,143.89 1,777,318.89 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 12/18/14 160 02/17/15 02/11/15 01/06/17 129 314 0 0 96% 81% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16