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 04/26/17 EST. NO. 001 TIME 02:52 PM R.E. NAME: PHAM, THANH 08-1E0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/26/17 EST. NO. 001 TIME 02:52 PM R.E. NAME: PHAM, THANH 08-1E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0104 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-37.8/40.2 ----------------- CHUMO CONSTRUCTION INC IN VICTORVILLE NB I-15 BETWEEN BEAR 14425 JOANBRIGE STREET VALLEY RD AND PALMDALE RD BALDWIN PARK CA 91706 FED. AID NO. IMG-015 -1(243)E INSTALL OUTER SEPARATION BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 18,184.5000 18,184.50 0.700 12,729.15 0.700 12,729 003 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 0.050 7,700.00 0.050 7,700 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 510.00 17.000 510.00 17.000 510 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000 006 TEMPORARY RAILING (TYPE K) LF 15.0000 138,900.00 6,480.000 97,200.00 6,480.000 97,200 007 TEMPORARY CRASH CUSHION MODULE EA 255.0000 7,140.00 28.000 7,140.00 28.000 7,140 008 JOB SITE MANAGEMENT LS 3,520.0000 3,520.00 0.050 176.00 0.050 176 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PLAN 010 STORM WATER ANNUAL REPORT EA 500.0000 500.00 0.000 0 011 TEMPORARY SOIL BINDER SQYD 0.5000 2,000.00 0.000 0 012 TEMPORARY COVER SQYD 1.0000 2,000.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.5000 7,000.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 3.7500 3,750.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 2,700.00 0.000 0 016 STREET SWEEPING LS 9,600.0000 9,600.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 0.000 0 018 TREATED WOOD WASTE LB 0.3000 825.00 0.000 0 019 REMOVE GUARDRAIL LF 14.5000 3,625.00 0.000 0 020 ROADWAY EXCAVATION CY 69.7800 31,401.00 0.000 0 021 IMPORTED BORROW (CY) CY 54.7900 34,791.65 0.000 0 022 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 8,210.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0104 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0700 5,747.00 0.000 0 024 COMPOST SQFT 0.0800 6,568.00 0.000 0 025 PRIME COAT TON 6,000.0000 3,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 88.2500 107,665.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 2,550.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 1,500.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 347.0000 7,634.00 0.000 0 (MISCELLANEOUS AREA) 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 31.0000 9,300.00 0.000 0 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.1500 16,533.00 0.000 0 032 TRANSITION RAILING (TYPE WB-31) EA 3,920.0000 7,840.00 0.000 0 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,980.0000 5,960.00 0.000 0 034 CONCRETE BARRIER (TYPE 60) LF 52.2700 176,149.90 0.000 0 035 CONCRETE BARRIER (TYPE 60 MOD) LF 57.5400 265,834.80 0.000 0 036 CONCRETE BARRIER (TYPE 732B) LF 198.0900 3,961.80 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 26,500.0000 26,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0104 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,955.15 136,955.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,955.15 136,955.15 039 MOBILIZATION LS 120,000.0000 120,000.00 0.750 90,000.00 0.750 90,000 ORIGINAL CONTRACT AMOUNT 1,212,100.65 TOTAL WORK COMPLETED 226,955.15 226,955.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,955.15 226,955.15 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 10/10/16 120 10/31/16 10/31/16 10/04/17 4 0 0 0 19% 3% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17