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 03/23/23 EST. NO. 006 TIME 08:46 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 03/23/23 EST. NO. 006 TIME 08:46 AM R.E. NAME: NICK TRUONG 08-1L0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JANUARY 2023 -10,000.00 004 FEBRUARY 2023 -10,000.00 005 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 08:46 AM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 03/23/23 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 3,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 169,000.00 25.000 32,500 003 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 0.192 691 006 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.449 3,098 007 TRAFFIC CONTROL SYSTEM LS 309,000.0000 309,000.00 0.192 59,328 008 TYPE III BARRICADE EA 100.0000 300.00 4.000 400 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 16,680.00 48,862.000 14,658 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,150.00 100.000 5,000 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 72.0000 12,960.00 25.000 1,800 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 3.5000 2,835.00 680.000 2,380 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,300.0000 50,400.00 4.462 28,110.60 6.000 37,800 014 TEMPORARY RAILING (TYPE K) LF 25.0000 397,500.00 14,760.000 369,000 015 TEMPORARY CRASH CUSHION MODULE EA 100.0000 2,800.00 28.000 2,800 016 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 2.000 12,600 SYSTEM 018 JOB SITE MANAGEMENT LS 13,056.0000 13,056.00 0.192 2,506 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 020 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 1.000 200.00 1.000 200 021 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 7,850.0000 7,850.00 0.139 1,091 PROGRAM CAS145 PAGE 2 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 08:46 AM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.192 3,859 025 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 54,036.00 547.000 43,213 (F) 028 STRUCTURE BACKFILL (CULVERT) CY 170.9600 52,484.72 307.000 52,484 (F) 029 CLASS 2 AGGREGATE BASE (CY) CY 42.0000 7,140.00 86.110 3,616 030 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 83,050.00 686.250 37,743.75 686.250 37,743 036 MINOR CONCRETE CY 413.0500 21,478.60 0.000 0 (F) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 24,000.00 6.000 24,000 (F) 038 DRILL AND BOND DOWEL LF 15.0000 540.00 0.000 0 039 18" ALTERNATIVE PIPE CULVERT LF 55.1200 46,300.80 775.000 42,718 040 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 1,630.000 3,667 (F) 043 SURVEY MONUMENT (TYPE D) EA 1,500.0000 9,000.00 0.000 0 044 REMOVE PAVEMENT MARKER EA 0.5000 820.00 680.000 340 045 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 08:46 AM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,166.000 10,433 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 440.00 30.000 60 068 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 08:46 AM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,054.35 774,389.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,379.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,054.35 802,769.37 070 MOBILIZATION LS 290,000.0000 290,000.00 0.950 275,500 ORIGINAL CONTRACT AMOUNT 2,973,705.74 TOTAL WORK COMPLETED 66,054.35 1,078,269.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 66,054.35 1,058,269.37 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 08/08/23 24 116 0 0 36% 18% PROGRESS IS SATISFACTORY NICK TRUONG RESIDENT ENGINEER