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 10/25/22 EST. NO. 001 TIME 11:29 AM R.E. NAME: NICK TRUONG 08-1L0804 --------------------------------------------------------------------------- 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 10/25/22 EST. NO. 001 TIME 11:29 AM R.E. NAME: NICK TRUONG 08-1L0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 10/25/22 LOCATION PROGRESS ESTIMATE 08-RIV-79-M32.3/M33.8 ----------------- CHUMO CONSTRUCTION INC. RIVERSIDE COUNTY NEAR SAN JACINTO FROM 14425 JOANBRIDGE STREET RAMONA EXPRESSWAY TO GILMAN SPRINGS ROAD BALDWIN PARK CA CA 91706 UNDERCROSSING FED. AID NO. SNHG-P079(47)E CONC BARRIER, REMOVE BASE AND SURFACING, A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 169,000.00 0.038 49.40 0.038 49 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 3,600.0000 3,600.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.415 2,863.50 0.415 2,863 007 TRAFFIC CONTROL SYSTEM LS 309,000.0000 309,000.00 0.000 0 008 TYPE III BARRICADE EA 100.0000 300.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 16,680.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,150.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 72.0000 12,960.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 3.5000 2,835.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,300.0000 50,400.00 0.115 724.50 0.115 724 014 TEMPORARY RAILING (TYPE K) LF 25.0000 397,500.00 0.000 0 015 TEMPORARY CRASH CUSHION MODULE EA 100.0000 2,800.00 0.000 0 016 TEMPORARY TRAFFIC SCREEN LF 1.0000 15,900.00 0.000 0 017 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 6,300.0000 12,600.00 0.000 0 SYSTEM 018 JOB SITE MANAGEMENT LS 13,056.0000 13,056.00 0.000 0 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 020 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 0.000 0 021 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 7,850.0000 7,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.5300 10,070.00 0.000 0 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,100.0000 20,100.00 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 4,500.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.000 0 027 STRUCTURE EXCAVATION (CULVERT) CY 79.0000 54,036.00 0.000 0 (F) 028 STRUCTURE BACKFILL (CULVERT) CY 170.9600 52,484.72 0.000 0 (F) 029 CLASS 2 AGGREGATE BASE (CY) CY 42.0000 7,140.00 0.000 0 030 PRIME COAT TON 1,000.0000 1,000.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 259.0000 85,470.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7000 7,140.00 0.000 0 033 TACK COAT TON 1,000.0000 500.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 2.1500 9,030.00 0.000 0 035 REMOVE BASE AND SURFACING CY 55.0000 83,050.00 0.000 0 036 MINOR CONCRETE CY 413.0500 21,478.60 0.000 0 (F) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 24,000.00 0.000 0 (F) 038 DRILL AND BOND DOWEL LF 15.0000 540.00 0.000 0 039 18" ALTERNATIVE PIPE CULVERT LF 55.1200 46,300.80 0.000 0 040 CULVERT SLURRY-CEMENT BACKFILL CY 214.6100 4,506.81 0.000 0 041 MINOR CONCRETE (CURB) (LF) LF 22.8600 29,718.00 0.000 0 042 MISCELLANEOUS IRON AND STEEL LB 2.2500 3,667.50 0.000 0 (F) 043 SURVEY MONUMENT (TYPE D) EA 1,500.0000 9,000.00 0.000 0 044 REMOVE PAVEMENT MARKER EA 0.5000 820.00 0.000 0 045 DELINEATOR (CLASS 1) EA 50.0000 15,500.00 0.000 0 046 GUARD RAILING DELINEATOR EA 25.0000 4,000.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,835.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 648.00 0.000 0 (0.063"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 650.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.9000 105,546.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 47.7000 53,901.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.6500 99,975.00 0.000 0 053 TRANSITION RAILING (TYPE WB-31) EA 4,530.0000 9,060.00 0.000 0 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,010.0000 2,020.00 0.000 0 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 19,500.00 0.000 0 056 ALTERNATIVE CRASH CUSHION SYSTEM EA 51,925.0000 51,925.00 0.000 0 057 CONCRETE BARRIER (TYPE 60M) LF 86.7500 519,632.50 0.000 0 058 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 127.6700 166,354.01 0.000 0 059 REMOVE GUARDRAIL LF 7.2000 10,368.00 0.000 0 060 REMOVE CRASH CUSHION EA 3,940.0000 3,940.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 8,320.00 0.000 0 WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 38,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,565.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 10,440.00 0.000 0 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10,440.00 0.000 0 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 440.00 0.000 0 068 6" RUMBLE STRIP (ASPHALT CONCRETE STA 50.8000 6,096.00 0.000 0 PAVEMENT) 069 12" RUMBLE STRIP (ASPHALT CONCRETE STA 53.8000 4,626.80 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,037.40 10,037.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,037.40 10,037.40 070 MOBILIZATION LS 290,000.0000 290,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,973,705.74 TOTAL WORK COMPLETED 10,037.40 10,037.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,037.40 10,037.40 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 07/11/22 130 07/25/22 07/25/22 04/28/23 5 57 0 0 0% 4% PROGRESS IS SATISFACTORY NICK TRUONG RESIDENT ENGINEER