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 12/18/17 EST. NO. 007 TIME 01:03 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 12/18/17 EST. NO. 007 TIME 01:03 PM R.E. NAME: PHAM, THANH 08-1E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQ CPR- HYDRO D. -2,000.00 006 INADEQ CPR- HYDRO D. 2,000.00 007 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0104 TIME 01:03 PM ESTIMATE NO. 007 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 08/29/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 12/18/17 LOCATION SEMI-FINAL 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 1.000 18,184 003 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 1.000 154,000 004 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 1.000 3,520 009 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 1.000 500 011 TEMPORARY SOIL BINDER SQYD 0.5000 2,000.00 4,000.000 2,000 012 TEMPORARY COVER SQYD 1.0000 2,000.00 2,000.000 2,000 013 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 1,062.650 3,984 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 2,700.00 2.000 5,400 016 STREET SWEEPING LS 9,600.0000 9,600.00 1.000 9,600 017 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 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 1,360.604 94,942 021 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 82,100.000 8,210 PROGRAM CAS145 PAGE 2 DATE 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0104 TIME 01:03 PM ESTIMATE NO. 007 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 08/29/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 12/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,100.000 5,747 024 COMPOST SQFT 0.0800 6,568.00 82,100.000 6,568 025 PRIME COAT TON 6,000.0000 3,000.00 0.640 3,840 026 HOT MIX ASPHALT (TYPE A) TON 88.2500 107,665.00 1,587.730 140,117 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 2,550.00 85.000 2,550 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 1,500.00 50.000 1,500 029 PLACE HOT MIX ASPHALT SQYD 347.0000 7,634.00 27.700 9,611 (MISCELLANEOUS AREA) 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 31.0000 9,300.00 300.000 9,300 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.1500 16,533.00 234.000 17,585 032 TRANSITION RAILING (TYPE WB-31) EA 3,920.0000 7,840.00 2.000 7,840 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,980.0000 5,960.00 2.000 5,960 034 CONCRETE BARRIER (TYPE 60) LF 52.2700 176,149.90 3,370.000 176,149 035 CONCRETE BARRIER (TYPE 60 MOD) LF 57.5400 265,834.80 4,620.000 265,834 036 CONCRETE BARRIER (TYPE 732B) LF 198.0900 3,961.80 20.000 3,961 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 26,500.0000 26,500.00 0.814 21,571 PROGRAM CAS145 PAGE 3 DATE 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0104 TIME 01:03 PM ESTIMATE NO. 007 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 08/29/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 12/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,181,478.26 ADJUSTMENT OF COMPENSATION 0.00 2,108.63 EXTRA WORK 0.00 6,979.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,190,566.12 039 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,212,100.65 TOTAL WORK COMPLETED 0.00 1,310,566.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 1,310,566.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/10/16 120 10/31/16 10/31/16 08/29/17 80 14 0 0 100% 100% PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/17