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 06/22/15 EST. NO. 015 TIME 12:09 PM R.E. NAME: YACOUB,MOHAMAD 12-0H2084 --------------------------------------------------------------------------- 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 06/22/15 EST. NO. 015 TIME 12:09 PM R.E. NAME: YACOUB,MOHAMAD 12-0H2084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUBTLCEM4401-2014 -10,000.00 011 CEM 4401-SUBMITTAL 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2084 TIME 12:09 PM ESTIMATE NO. 015 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 06/22/15 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-55-17.0/17.7 ----------------------- CHUMO CONSTRUCTION INC IN THE CITIES OF ORANGE AND ANAHEIM 14425 JOANBRIDGE STREET AT SANTIAGO BLVD AND NOHL RANCH BALDWIN PARK CA 91706 ROAD... REGRADE SLOPE AND INSTALL DRAINAGE SYSTEM FED. AID NO. NH-P055(53)E FLATTEN THE SLOPE ABOVE THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.0000 43,800.00 14,960.000 44,880 004 TEMPORARY GRAVEL BAG BERM LF 3.5000 13,265.00 4,133.000 14,465 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 6.000 1,200 007 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200 009 TEMPORARY HYDRAULIC MULCH SQFT 0.0400 5,440.00 11,000.000 440 010 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 6.000 3,000 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,500.00 3.000 1,500 013 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.800 960 014 TRAFFIC CONTROL SYSTEM LS 114,000.0000 114,000.00 1.000 114,000 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 2.000 4,800 016 REMOVE CHAIN LINK FENCE LF 3.5000 4,658.50 1,331.000 4,658 017 PARTIAL REMOVAL BURIED SOIL NAIL WALL SQFT 7.0000 42,000.00 6,000.000 42,000 018 REMOVE RETAINING WALL (CY) CY 61.0000 16,775.00 282.200 17,214 019 REMOVE CONCRETE SIDEWALK AND DRIVEWAY SQFT 0.7000 9,800.00 14,000.000 9,800 020 CLEARING AND GRUBBING (LS) LS 34,000.0000 34,000.00 1.000 34,000 021 ROADWAY EXCAVATION CY 16.5000 660,000.00 40,000.000 660,000 022 DITCH EXCAVATION CY 55.0000 11,000.00 193.000 10,615 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2084 TIME 12:09 PM ESTIMATE NO. 015 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 21,000.0000 21,000.00 1.000 21,000 024 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 5.0000 4,350.00 870.000 4,350 025 MULCH CY 35.0000 12,075.00 345.000 12,075 026 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 28,000.00 130,680.000 32,670 027 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.100 2,500.00 0.500 12,500 028 IRRIGATION SYSTEM LS 109,000.0000 109,000.00 1.000 109,000 029 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 3,000.00 15.000 3,000 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 2,000.00 1.800 1,800 (F) 031 12" PLASTIC PIPE LF 100.0000 400.00 4.000 400 032 4" SLOTTEDP PLASTIC PIPE HORIZONTAL LF 49.0000 788,900.00 15,950.000 781,550 DRAIN 033 4" PLASTIC PIPE UNDERDRAIN LF 5.0000 1,200.00 0.000 0 034 4" PLASTIC PIPE HORIZONTAL DRAIN LF 49.0000 52,920.00 1,080.000 52,920 035 CONCRETE (DITCH LINING) CY 290.0000 31,900.00 137.500 39,875 036 MINOR CONCRETE (CURB AND GUTTER) CY 350.0000 9,450.00 33.750 11,812 037 MINOR CONCRETE (DRIVEWAY) CY 450.0000 3,600.00 8.000 3,600 038 MINOR CONCRETE (SIDEWALK) CY 250.0000 37,500.00 150.000 37,500 039 MISCELLANEOUS IRON AND STEEL LB 2.0000 652.00 326.000 652 (F) 040 STEEL TUBE FENCE LF 59.0000 100,300.00 1,576.000 92,984 041 STEEL TUBE GATE EA 3,100.0000 6,200.00 2.000 6,200 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2084 TIME 12:09 PM ESTIMATE NO. 015 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,500.00 2,208,621.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 308,002.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,500.00 2,516,624.00 043 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000 ORIGINAL CONTRACT AMOUNT 2,480,085.50 TOTAL WORK COMPLETED 2,500.00 2,756,624.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,500.00 2,756,624.00 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 02/21/14 380 03/21/14 03/10/14 09/23/15 310 10 7 0 97% 80% PROGRESS IS SATISFACTORY YACOUB,MOHAMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15