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 08/21/17 EST. NO. 009 TIME 08:29 AM R.E. NAME: NANJAPPA, BEN 12-0L7204 --------------------------------------------------------------------------- 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 0076 1,101.38 E.W. @ F.A.(+) 061917 N 75 0 0077 1,246.05 062017 N 76 0 0078 1,246.05 062117 N 77 0 0079 1,246.05 062217 N 78 0 0080 1,101.38 062317 N 79 0 0081 1,327.90 070617 N 80 0 0082 1,327.90 070717 N 81 0 0083 1,237.15 071017 N 82 0 0084 1,198.39 071117 N 83 0 0085 1,350.62 071217 N 84 0 0086 1,250.37 071317 N 85 0 0087 1,250.37 071417 N 86 0 0088 295.13 061917 N 87 0 0090 1,146.41 072417 N 88 0 0091 675.56 072517 N 89 0 0092 1,321.78 072517 N 90 0 0093 1,545.96 072617 N 91 0 0094 1,451.97 072717 N 92 0 0095 1,321.78 071717 N 93 0 0096 1,225.90 071817 N 94 0 0097 1,321.78 071917 N 95 0 0098 1,474.02 072017 N 96 0 0099 1,397.91 072117 N 97 0 0100 1,403.56 073117 N 98 0 0101 1,306.87 080117 N 99 0 0102 1,508.49 080217 N 100 0 0103 1,201.95 080317 N 101 0 0104 1,505.05 080417 N 102 0 34,987.73 TOTAL THIS ESTIMATE 83,580.19 TOTAL PREVIOUS ESTIMATE 118,567.92 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 08/21/17 EST. NO. 009 TIME 08:29 AM R.E. NAME: NANJAPPA, BEN 12-0L7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY-2016 -10,000.00 003 RELEASE CEM-4401 WH 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7204 TIME 08:29 AM ESTIMATE NO. 009 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 08/21/17 LOCATION PROGRESS ESTIMATE 12-ORA-74-2.9/5.0 ----------------- CHUMO CONSTRUCTION INC SR-74 BETWEEN EAST OF ANTONIA PKWY/ 14425 JOANBRIGE STREET LA PATA RD. (PM 2.93) AND EAST OF BALDWIN PARK CA 91706 CONROCK ENTRANCE (PM 5.06) FED. AID NO. HSST-P ( ) ,P074- 062(E ) CONSTRUCT 4-FOOT RIGHT SHOULDER, ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,250.0000 5,250.00 0.550 2,887 003 TIME-RELATED OVERHEAD (LS) LS 325,000.0000 325,000.00 0.070 22,750.00 0.630 204,750 004 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000 005 TRAFFIC CONTROL SYSTEM LS 530,000.0000 530,000.00 0.070 37,100.00 0.530 280,900 006 TYPE III BARRICADE EA 100.0000 400.00 0.000 0 007 FLASHING BEACON (PORTABLE) EA 200.0000 800.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 28,500.0000 28,500.00 0.070 1,995.00 0.530 15,105 009 JOB SITE MANAGEMENT LS 15,480.0000 15,480.00 0.070 1,083.60 0.554 8,575 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 22,000.00 12.000 6,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 8,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 014 TEMPORARY HYDRAULIC MULCH SQYD 0.5400 6,318.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,800.00 31.000 6,200 016 TEMPORARY FIBER ROLL LF 2.2500 6,862.50 2,940.000 6,615 017 TEMPORARY ARROYO TOAD EXCLUSION FENCE LF 5.7900 56,394.60 9,708.000 56,209 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 0.000 0 019 STREET SWEEPING LS 44,000.0000 44,000.00 0.410 18,040 020 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 021 TEMPORARY FENCE (TYPE ESA) LF 7.6300 134,288.00 17,480.000 133,372 022 TREATED WOOD WASTE LB 0.2200 3,806.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7204 TIME 08:29 AM ESTIMATE NO. 009 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 54,400.0000 54,400.00 0.080 4,352.00 0.840 45,696 024 REMOVE FENCE (TYPE BW) LF 2.5000 11,000.00 1,600.000 4,000 025 REMOVE MILEPOST MARKER EA 50.0000 650.00 0.000 0 026 REMOVE GUARDRAIL LF 7.0000 11,060.00 0.000 0 027 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 2.000 300 028 REMOVE OVERSIDE DRAIN EA 870.0000 1,740.00 0.000 0 029 REMOVE CULVERT (LF) LF 108.0000 11,880.00 0.000 0 030 REMOVE HEADWALL EA 3,276.0000 6,552.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 10,412.50 0.000 0 032 CLEANING, INSPECTING, AND PREPARING LF 56.0000 40,880.00 165.000 9,240.00 346.000 19,376 CULVERT (LF) 033 CONCRETE INVERT PAVING CY 1,266.9200 65,879.84 0.000 0 034 24" CURED-IN-PLACE PIPELINER LF 303.4700 51,589.90 0.000 0 035 CLEARING AND GRUBBING (LS) LS 197,300.0000 197,300.00 1.000 197,300 036 ROADWAY EXCAVATION CY 62.0800 552,512.00 5,486.000 340,570 037 HILLSIDE EXCAVATION CY 30.6400 227,042.40 5,772.000 176,854 038 IMPORTED BORROW (CY) CY 1.0000 4,580.00 0.000 0 039 ROADSIDE CLEARING LS 22,500.0000 22,500.00 0.000 0 040 WEED GERMINATION SQYD 0.3500 6,335.00 0.000 0 041 SOIL AMENDMENT CY 60.0000 720.00 0.000 0 042 ENDOMYCORRHIZAL INOCULUM LB 7.5000 1,050.00 0.000 0 043 PLANT (GROUP A) EA 9.5000 18,430.00 0.000 0 044 PLANT (GROUP B) EA 25.0000 2,750.00 0.000 0 045 PLANT ESTABLISHMENT WORK LS 49,900.0000 49,900.00 0.000 0 046 WOOD MULCH CY 42.5000 2,252.50 0.000 0 047 FOLIAGE PROTECTOR EA 25.0000 52,500.00 0.000 0 048 TEMPORARY IRRIGATION SYSTEMS LS 49,900.0000 49,900.00 0.000 0 049 2" REMOTE CONTROL VALVE EA 275.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7204 TIME 08:29 AM ESTIMATE NO. 009 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 21.0000 5,880.00 0.000 0 051 CAM COUPLER ASSEMBLY EA 1,500.0000 3,000.00 0.000 0 052 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.4500 11,858.00 0.000 0 (F) LINE) 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6000 4,498.00 0.000 0 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 2,805.00 0.000 0 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9000 2,001.00 0.000 0 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 3.1000 7,874.00 0.000 0 (F) (SUPPLY LINE) 057 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.4000 1,938.00 0.000 0 (F) (SUPPLY LINE) 058 6" PLASTIC PIPE (SCHEDULE 40) LF 25.0000 1,800.00 0.000 0 (F) (SUPPLY LINE) 059 PRESSURE REGULATING VALVE EA 950.0000 1,900.00 0.000 0 060 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 0.000 0 061 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 57,420.00 0.000 0 (SQFT) 062 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5900 47,141.00 0.000 0 063 HYDROMULCH SQFT 0.0800 6,392.00 0.000 0 064 FIBER ROLLS LF 2.2800 27,588.00 0.000 0 065 HYDROSEED SQFT 0.1500 11,985.00 0.000 0 066 COMPOST SQFT 0.3300 8,052.00 0.000 0 067 INCORPORATE MATERIALS SQFT 0.2000 4,880.00 0.000 0 068 CLASS 2 AGGREGATE BASE (CY) CY 36.8100 228,222.00 0.000 0 069 HOT MIX ASPHALT (TYPE A) TON 77.0000 407,330.00 0.000 0 070 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 192.2500 31,721.25 0.000 0 071 CENTERLINE RUMBLE STRIP STA 448.0000 3,539.20 0.000 0 (RHMA,GROUND-IN INDENTATIONS) 072 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 12.7500 4,462.50 0.000 0 073 MINOR CONCRETE (MINOR STRUCTURE) CY 2,083.0600 193,724.58 0.000 0 074 ROADSIDE SIGN - ONE POST EA 220.0000 440.00 0.000 0 075 24" REINFORCED CONCRETE PIPE LF 128.0900 19,213.50 0.000 0 076 24" CORRUGATED STEEL PIPE (.109" THICK) LF 211.6500 6,349.50 37.500 7,936 PROGRAM CAS145 PAGE 4 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7204 TIME 08:29 AM ESTIMATE NO. 009 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 37.8100 12,099.20 160.000 6,049 078 FILTER FABRIC SQYD 1.1000 203.50 106.670 117 079 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 156.0000 2,496.00 7.880 1,229 080 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 103.0700 6,184.20 0.000 0 081 12" ENTRANCE TAPER EA 243.0000 486.00 0.000 0 082 12" DOWNDRAIN SLIP JOINT EA 1,859.3200 3,718.64 0.000 0 083 12" ANCHOR ASSEMBLY EA 139.3200 835.92 0.000 0 084 18" STEEL FLARED END SECTION EA 231.5500 1,852.40 7.000 1,620.85 18.000 4,167 085 24" STEEL FLARED END SECTION EA 300.8300 2,707.47 2.000 601 086 24" CONCRETE FLARED END SECTION EA 1,225.0000 9,800.00 0.000 0 087 ROCK SLOPE PROTECTION CY 310.0000 1,643.00 0.000 0 (1/4 T, METHOD B) (CY) 088 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 160.00 0.000 0 089 FENCE (TYPE BW, METAL POST) LF 7.5000 33,525.00 0.000 0 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 MILEPOST MARKER EA 85.0000 1,700.00 0.000 0 092 GUARD RAILING DELINEATOR EA 18.0000 3,060.00 0.000 0 093 OBJECT MARKER (TYPE N) EA 90.0000 720.00 0.000 0 094 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 35.0000 58,800.00 0.000 0 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,880.0000 2,880.00 0.000 0 096 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,498.0000 17,486.00 0.000 0 097 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,000.00 0.000 0 098 PAVEMENT MARKER EA 15.0000 1,020.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7204 TIME 08:29 AM ESTIMATE NO. 009 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,441.45 1,566,854.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,987.73 118,567.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,429.18 1,685,422.68 099 MOBILIZATION LS 430,000.0000 430,000.00 0.950 408,500 ORIGINAL CONTRACT AMOUNT 4,406,407.10 TOTAL WORK COMPLETED 115,429.18 2,093,922.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,429.18 2,093,922.68 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 09/28/16 500 11/21/16 11/21/16 02/28/18 122 63 0 0 46% 24% PROGRESS IS SATISFACTORY NANJAPPA, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17