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 06/21/23 EST. NO. 009 TIME 07:54 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 --------------------------------------------------------------------------- 001 0011 14,101.66 E.W. @ F.A.(+) 050123 N 5001 0 0018 1,391.68 051823 N 20 0 0019 1,924.77 052323 N 21 0 0020 2,933.39 052423 N 22 0 0021 2,842.33 052523 N 23 0 0022 2,813.09 053023 N 24 0 004 0001 18,464.72 A.C. @ L.S.(+) 032523 N 30 0 44,471.64 TOTAL THIS ESTIMATE 50,984.99 TOTAL PREVIOUS ESTIMATE 95,456.63 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 06/21/23 EST. NO. 009 TIME 07:54 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 FEBRUARY 2023 RLS 10,000.00 008 JANUARY 2023 RLS 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 07:54 AM ESTIMATE NO. 009 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 06/15/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 06/21/23 LOCATION RERUN 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 21.000 27,300.00 77.000 100,100 003 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 0.161 579.60 0.592 2,131 006 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 0.161 49,749.00 0.592 182,928 008 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 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 0.162 2,115.07 0.592 7,729 019 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 1.000 200 021 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 7,850.0000 7,850.00 0.161 1,263.85 0.592 4,647 PROGRAM CAS145 PAGE 2 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 07:54 AM ESTIMATE NO. 009 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 06/15/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.169 3,396.90 0.708 14,230 025 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 54,036.00 684.000 54,036 (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 1.000 1,000 031 HOT MIX ASPHALT (TYPE A) TON 259.0000 85,470.00 177.340 45,931 032 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 0.500 500 034 REMOVE ASPHALT CONCRETE DIKE LF 2.1500 9,030.00 4,200.000 9,030 035 REMOVE BASE AND SURFACING CY 55.0000 83,050.00 812.560 44,690 036 MINOR CONCRETE CY 413.0500 21,478.60 52.000 21,478 (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 36.000 540 039 18" ALTERNATIVE PIPE CULVERT LF 55.1200 46,300.80 840.000 46,300 040 CULVERT SLURRY-CEMENT BACKFILL CY 214.6100 4,506.81 20.000 4,292 041 MINOR CONCRETE (CURB) (LF) LF 22.8600 29,718.00 1,300.000 29,718 042 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 1,370.000 685 045 DELINEATOR (CLASS 1) EA 50.0000 15,500.00 0.000 0 046 GUARD RAILING DELINEATOR EA 25.0000 4,000.00 148.000 3,700.00 148.000 3,700 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,835.00 844.000 2,954 048 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 07:54 AM ESTIMATE NO. 009 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 06/15/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,546.00 887.000 31,843.30 2,337.000 83,898 051 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 47.7000 53,901.00 1,125.000 53,662.50 1,125.000 53,662 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.6500 99,975.00 1,100.000 73,315.00 1,100.000 73,315 053 TRANSITION RAILING (TYPE WB-31) EA 4,530.0000 9,060.00 1.000 4,530.00 2.000 9,060 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,010.0000 2,020.00 1.000 1,010.00 2.000 2,020 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 19,500.00 4.000 15,600.00 5.000 19,500 056 ALTERNATIVE CRASH CUSHION SYSTEM EA 51,925.0000 51,925.00 1.000 51,925.00 1.000 51,925 057 CONCRETE BARRIER (TYPE 60M) LF 86.7500 519,632.50 5,930.100 514,436 058 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 127.6700 166,354.01 1,303.000 166,354 059 REMOVE GUARDRAIL LF 7.2000 10,368.00 774.000 5,572.80 1,138.000 8,193 060 REMOVE CRASH CUSHION EA 3,940.0000 3,940.00 1.000 3,940 061 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 8,320.00 885.000 3,540 WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 38,640.00 48,995.000 39,196 (ENHANCED WET NIGHT VISIBILITY) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,050.00 1,058.000 1,058 (ENHANCED WET NIGHT VISIBILITY) 064 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,565.00 1,723.000 2,584 (ENHANCED WET NIGHT VISIBILITY) 065 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 10,440.00 37,105.000 7,421 066 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0804 TIME 07:54 AM ESTIMATE NO. 009 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 06/15/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,563.02 2,167,125.64 ADJUSTMENT OF COMPENSATION 18,464.72 18,464.72 EXTRA WORK 26,006.92 76,991.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 370,034.66 2,262,582.27 070 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,973,705.74 TOTAL WORK COMPLETED 370,034.66 2,552,582.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,034.66 2,552,582.27 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 08/24/23 74 97 0 0 83% 57% PROGRESS IS SATISFACTORY NICK TRUONG RESIDENT ENGINEER