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 07/27/17 EST. NO. 004 TIME 08:44 AM 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 --------------------------------------------------------------------------- 001 0002 932.46 E.W. @ F.A.(+) 050917 N 3 0 0003 3,992.63 051217 N 4 0 0005 383.60 051717 N 5 0 0006 383.60 051817 N 6 0 0007 383.60 051917 N 7 0 6,075.89 TOTAL THIS ESTIMATE 903.34 TOTAL PREVIOUS ESTIMATE 6,979.23 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 07/27/17 EST. NO. 004 TIME 08:44 AM 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0104 TIME 08:44 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 07/27/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-37.8/40.2 ----------------- CHUMO CONSTRUCTION INC IN VICTORVILLE NB I-15 BETWEEN BEAR 14425 JOANBRIDGE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 18,184.5000 18,184.50 0.850 15,456 003 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 0.100 15,400.00 0.950 146,300 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 510.00 17.000 510 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 2.000 8,000 006 TEMPORARY RAILING (TYPE K) LF 15.0000 138,900.00 9,260.000 138,900 007 TEMPORARY CRASH CUSHION MODULE EA 255.0000 7,140.00 28.000 7,140 008 JOB SITE MANAGEMENT LS 3,520.0000 3,520.00 0.400 1,408.00 0.950 3,344 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 010 STORM WATER ANNUAL REPORT EA 500.0000 500.00 1.000 500.00 1.000 500 011 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 2,000.000 7,000 014 TEMPORARY GRAVEL BAG BERM LF 3.7500 3,750.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 2,700.00 2.000 5,400 016 STREET SWEEPING LS 9,600.0000 9,600.00 0.500 4,800 017 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 0.200 840.00 1.000 4,200 018 TREATED WOOD WASTE LB 0.3000 825.00 2,750.000 825 019 REMOVE GUARDRAIL LF 14.5000 3,625.00 250.000 3,625 020 ROADWAY EXCAVATION CY 69.7800 31,401.00 1,219.960 85,128 021 IMPORTED BORROW (CY) CY 54.7900 34,791.65 480.000 26,299 022 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 8,210.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0104 TIME 08:44 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 3,000 026 HOT MIX ASPHALT (TYPE A) TON 88.2500 107,665.00 5.000 441.25 1,585.750 139,942 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 2,550.00 85.000 2,550.00 85.000 2,550 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 1,500.00 50.000 1,500.00 50.000 1,500 029 PLACE HOT MIX ASPHALT SQYD 347.0000 7,634.00 22.000 7,634.00 22.000 7,634 (MISCELLANEOUS AREA) 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 31.0000 9,300.00 260.000 8,060.00 260.000 8,060 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.1500 16,533.00 261.650 19,663.00 261.650 19,663 032 TRANSITION RAILING (TYPE WB-31) EA 3,920.0000 7,840.00 2.000 7,840.00 2.000 7,840 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,980.0000 5,960.00 2.000 5,960.00 2.000 5,960 034 CONCRETE BARRIER (TYPE 60) LF 52.2700 176,149.90 169.000 8,833.63 3,370.000 176,149 035 CONCRETE BARRIER (TYPE 60 MOD) LF 57.5400 265,834.80 231.000 13,291.74 4,620.000 265,834 036 CONCRETE BARRIER (TYPE 732B) LF 198.0900 3,961.80 2.000 396.18 20.000 3,961 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 26,500.0000 26,500.00 0.600 15,900.00 0.850 22,525 PROGRAM CAS145 PAGE 3 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0104 TIME 08:44 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,317.80 1,126,549.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,075.89 6,979.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,393.69 1,133,529.01 039 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,212,100.65 TOTAL WORK COMPLETED 116,393.69 1,253,529.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,393.69 1,253,529.01 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 10/05/17 66 1 0 0 95% 55% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17