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 01/27/16 EST. NO. 009 TIME 09:19 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0Q7514 --------------------------------------------------------------------------- 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 0013 2,914.21 E.W. @ F.A.(+) 111715 N 60 0 0014 2,947.50 121115 N 70 0 0016 2,483.12 112515 N 81 0 003 0002 3,028.07 E.W. @ F.A.(+) 102815 N 61 0 0003 3,525.25 102915 N 62 0 0004 2,613.03 103015 N 63 0 0005 1,390.48 110215 N 64 0 0006 4,032.67 111715 N 65 0 0007 4,016.42 112315 N 66 0 0008 39.75 112315 N 79 0 0009 430.89 102815 N 78 0 0010 71.65 110215 N 77 0 011 0022 2,116.00 A.C. @ U.P.(+) 120215 N 001 0 012 0001 22,660.00 A.C. @ L.S.(+) 120115 N 1 0 015 0002 48,385.19 E.W. @ L.S.(+) 120115 N 02 0 016 0004 2,543.17 E.W. @ F.A.(+) 102115 N 76 0 017 0002 2,946.28 E.W. @ F.A.(+) 121115 N 71A 0 0003 231.94 112315 N 80A 0 018 0001 9,284.47 E.W. @ F.A.(+) 122815 N 72 0 0002 5,759.30 122915 N 73 0 0003 2,074.37 122915 N 74 0 123,493.76 TOTAL THIS ESTIMATE 238,867.54 TOTAL PREVIOUS ESTIMATE 362,361.30 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 01/27/16 EST. NO. 009 TIME 09:19 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0Q7514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR -4,000.00 006 DELINQUENT CPR/OCT15 -1,000.00 007 DELINQUENT CPR 4,000.00 008 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 067 -2,638.11 001 OVERBID ITEM NO. 067 -138.85 003 0.00 -2,776.96 TOTAL DEDUCTIONS 0.00 -3,776.96 PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7514 TIME 09:19 AM ESTIMATE NO. 009 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 01/27/16 LOCATION PROGRESS ESTIMATE 08-SBD-60-R0.0/R4.6 ----------------- 08-RIV-60-R3.0/R6.9 CHUMO CONSTRUCTION INC. . 14425 JOANBRIDGE STREET BALDWIN PARK CA 91706 FED. AID NO. NHP-P060(146)E REPLACEMENT OF CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 1.000 3,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 100,000.00 100.000 100,000 004 CONSTRUCTION AREA SIGNS LS 47,050.0000 47,050.00 1.000 47,050 005 TRAFFIC CONTROL SYSTEM LS 451,000.0000 451,000.00 0.950 428,450 006 TYPE III BARRICADE EA 50.0000 400.00 8.000 400 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,368.0000 51,984.00 41.000 56,088 008 JOB SITE MANAGEMENT LS 6,880.0000 6,880.00 1.000 6,880 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 010 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 011 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 1.000 17,500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.0500 5,950.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.1700 7,990.00 49,580.000 8,428 014 REMOVE GUARDRAIL LF 6.6400 21,712.80 3,320.000 22,044 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 5,600.00 0.000 0 016 REMOVE PAVEMENT MARKER EA 0.2000 3,440.00 18,769.000 3,753 017 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 6,340.00 1,463.300 292 018 RESET OBJECT MARKER EA 75.0000 750.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1600 176,320.00 167,859.100 194,716 020 REMOVE CONCRETE (CY) CY 731.0000 2,193.00 3.000 2,193 021 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 5.0000 850.00 201.437 1,007 022 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 7,050.00 374.080 5,611 PROGRAM CAS145 PAGE 2 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7514 TIME 09:19 AM ESTIMATE NO. 009 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 46.0000 27,600.00 268.760 12,362 024 ROADWAY EXCAVATION (TYPE Z-2) CY 173.0000 202,410.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 EMBANKMENT CY 73.0000 40,150.00 0.000 0 026 LEAN CONCRETE BASE CY 290.9000 52,362.00 180.110 52,394 027 BASE BOND BREAKER SQYD 0.7500 1,012.50 470.640 352 028 SLURRY SEAL TON 324.9900 136,495.80 414.970 134,861 029 HOT MIX ASPHALT (TYPE A) TON 89.0000 85,440.00 0.000 0 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.6800 1,330,512.00 14,672.040 1,227,756 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 290.00 276.000 276 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 670.00 676.000 676 033 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 3,100.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 26,600.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 2,050.00 386.000 386 036 PLACE HOT MIX ASPHALT SQYD 132.5000 662.50 0.000 0 (MISCELLANEOUS AREA) 037 TACK COAT TON 715.0000 30,030.00 54.810 39,189 038 JOINTED PLAIN CONCRETE PAVEMENT CY 377.3100 154,697.10 419.800 158,394 039 DRILL AND BOND (DOWEL BAR) EA 14.8100 98,338.40 6,713.000 99,419 040 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 334.1600 2,165,356.80 7,496.132 2,504,907 041 JOINT SEAL (PREFORMED COMPRESSION) LF 3.2500 5,265.00 1,551.000 5,040 042 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 5.7500 1,955.00 789.750 4,541 043 GRIND EXISTING CONCRETE SQYD 2.9200 881,840.00 315,551.000 921,408 PAVEMENT 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,068.4400 26,711.00 25.000 26,711 (F) 045 DETECTABLE WARNING SURFACE SQFT 40.0000 7,600.00 128.360 5,134 046 MINOR CONCRETE (MISCELLANEOUS CY 470.0000 39,480.00 75.880 35,663 CONSTRUCTION) 047 SURVEY MONUMENT (TYPE D) EA 1,700.0000 27,200.00 0.000 0 048 DELINEATOR (CLASS 1) EA 27.0000 1,404.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.2100 53,730.50 2,657.000 69,639 PROGRAM CAS145 PAGE 3 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7514 TIME 09:19 AM ESTIMATE NO. 009 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 59,000.00 529.000 26,450 051 TRANSITION RAILING (TYPE WB-31) EA 2,445.0000 44,010.00 18.000 44,010 052 END CAP (TYPE A) EA 775.0000 2,325.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 3,900.00 4.000 2,600 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,455.0000 12,275.00 10.000 24,550 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,188.0000 30,632.00 5.000 10,940 056 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,260.00 2,397.000 4,794 057 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 36,700.00 308,854.000 30,885 (SPRAYABLE) 058 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8000 9,200.00 19,092.000 15,273 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 14,706.00 7,842.000 14,115 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 VEHICLE SENSOR NODES REPLACEMENT LS 32,000.0000 32,000.00 0.000 0 063 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 6,000.0000 6,000.00 1.000 6,000 064 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 9,000.0000 9,000.00 0.780 7,020 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 INDUCTIVE LOOP DETECTOR (LS) LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7514 TIME 09:19 AM ESTIMATE NO. 009 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,393,420.35 ADJUSTMENT OF COMPENSATION 24,776.00 36,539.91 EXTRA WORK 98,717.76 325,821.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,493.76 6,755,781.65 067 MOBILIZATION LS 740,000.0000 740,000.00 1.000 740,000 ORIGINAL CONTRACT AMOUNT 7,372,230.40 TOTAL WORK COMPLETED 123,493.76 7,495,781.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,776.96 TOTAL 123,493.76 7,492,004.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 067 MOBILIZATION 737,223.04 740,000.00 2,776.96 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 12/22/14 100 04/21/15 04/21/15 02/18/16 107 61 12 0 95% 96% PROGRESS IS SATISFACTORY ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16