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 12/23/16 EST. NO. 004 TIME 01:19 PM R.E. NAME: HONG, JOHN 12-0N0704 --------------------------------------------------------------------------- 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 0030 277.32 E.W. @ F.A.(+) 091416 N 33 0 0031 1,394.39 110716 N 34 0 011 0001 172,000.00 E.W. @ L.S.(+) 121616 N 1001 0 173,671.71 TOTAL THIS ESTIMATE 12,781.00 TOTAL PREVIOUS ESTIMATE 186,452.71 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 12/23/16 EST. NO. 004 TIME 01:19 PM R.E. NAME: HONG, JOHN 12-0N0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0704 TIME 01:19 PM ESTIMATE NO. 004 BID OPENING 04/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 12/23/16 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-0 ----------------------- CHUMO CONSTRUCTION INC. IN LAGUNA HILLS, LAKE FOREST, 14425 JOANBRIDGE STREET IRVINE, COSTA MESA, TUSTIN, & BALDWIN PARK CA 91706 ORANGE - 6 LOCATIONS. FED. AID NO. HSNH-P ( ) ,X059-072E( ) OGFC, GROOVE, HFST, POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.600 10,800 003 TRAFFIC CONTROL SYSTEM LS 381,000.0000 381,000.00 0.200 76,200.00 0.600 228,600 004 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 350.00 93.000 2,325 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,600.0000 1,600.00 0.400 640 006 TEMPORARY RAILING (TYPE K) LF 22.0000 43,120.00 940.000 20,680.00 3,820.000 84,040 007 TEMPORARY CRASH CUSHION MODULE EA 350.0000 24,500.00 14.000 4,900.00 126.000 44,100 008 TEMPORARY TRAFFIC SCREEN LF 4.0000 7,760.00 940.000 3,760.00 3,820.000 15,280 009 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.100 340.00 0.400 1,360 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 7,350.00 58.000 8,700 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 4,725.00 2,600.000 1,170 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.5600 8,064.00 0.000 0 014 HIGH FRICTION BRIDGE DECK SEAL SQYD 25.0000 250,625.00 0.000 0 015 RAPID SETTING CONCRETE (PATCH) CF 25.0000 1,925.00 0.000 0 016 REMOVE CONCRETE BARRIER MARKER EA 5.0000 750.00 0.000 0 017 REMOVE GUARDRAIL LF 7.7000 11,858.00 394.000 3,033.80 802.000 6,175 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 4,270.00 3,111.000 1,088 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 23,415.00 3,000.000 1,050 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,040.00 121.000 242 021 REMOVE PAVEMENT MARKER EA 1.0000 8,600.00 484.000 484 022 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0704 TIME 01:19 PM ESTIMATE NO. 004 BID OPENING 04/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 9,850.00 40.000 200 024 REMOVE DELINEATOR EA 20.0000 1,080.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 45,365.00 22,946.000 49,333 026 REMOVE UNSOUND CONCRETE CF 75.0000 5,775.00 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 7,732.50 0.000 0 028 FURNISH POLYESTER CONCRETE OVERLAY CF 108.0000 208,764.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 38,662.50 0.000 0 030 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.8800 4,196.80 0.000 0 031 ROADWAY EXCAVATION CY 20.0000 16,800.00 868.000 17,360 032 ROCK BLANKET SQFT 13.2000 33,000.00 0.000 0 033 CLASS 3 AGGREGATE SUBBASE CY 20.0000 4,800.00 254.000 5,080 034 HOT MIX ASPHALT (TYPE A) TON 75.2500 71,487.50 997.410 75,055 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 24,700.00 201.960 26,254 036 HOT MIX ASPHALT-OPEN GRADED TON 102.0000 184,620.00 1,977.180 201,672 (OPEN GRADED FRICTION COURSE) 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.9400 3,145.80 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.9400 558.60 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.9400 5,586.00 0.000 0 040 GROOVE EXISTING CONCRETE PAVEMENT SQYD 1.9500 135,720.00 56,000.000 109,200.00 56,000.000 109,200 041 GRIND EXISTING BRIDGE DECK SQYD 20.0000 29,000.00 0.000 0 042 MINOR CONCRETE (MINOR STRUCTURE) CY 7,889.2800 55,224.96 -3.340 -26,350.20 8.750 69,031 043 CLEAN EXPANSION JOINT LF 16.0000 6,960.00 0.000 0 044 JOINT SEAL (MR 1") LF 17.0000 7,395.00 0.000 0 (F) 045 ROADSIDE SIGN - ONE POST EA 250.0000 2,500.00 0.000 0 046 ROADSIDE SIGN - TWO POST EA 850.0000 850.00 0.000 0 047 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 95.00 0.000 0 METHOD) 048 FURNISH SINGLE SHEET ALUMINUM SQFT 12.0000 696.00 0.000 0 SIGN (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0704 TIME 01:19 PM ESTIMATE NO. 004 BID OPENING 04/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH SINGLE SHEET ALUMINUM SQFT 12.2500 392.00 0.000 0 SIGN (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 050 FURNISH SINGLE SHEET ALUMINUM SQFT 25.0000 900.00 0.000 0 SIGN (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 650.00 0.000 0 052 DETECTABLE WARNING SURFACE SQFT 50.0000 1,500.00 30.000 1,500 053 MINOR CONCRETE (CURB, SIDEWALK AND CY 785.0000 18,840.00 24.500 19,232 CURB RAMP) 054 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 2,500.00 1.000 2,500 055 CONCRETE BARRIER MARKER EA 25.0000 3,750.00 0.000 0 056 DELINEATOR (CLASS 1) EA 30.0000 2,910.00 0.000 0 057 GUARD RAILING DELINEATOR EA 23.4000 2,106.00 24.000 561.60 24.000 561 058 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.2000 32,256.00 369.000 9,298.80 369.000 9,298 059 TRANSITION RAILING (TYPE WB-31) EA 3,490.0000 24,430.00 2.000 6,980.00 2.000 6,980 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 590.0000 1,770.00 1.000 590.00 1.000 590 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,134.0000 15,670.00 2.000 6,268.00 2.000 6,268 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,565.0000 20,520.00 1.000 2,565.00 1.000 2,565 063 CONCRETE BARRIER (TYPE 60GE) LF 411.0300 78,095.70 -157.500 -64,737.23 237.500 97,619 064 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 7,740.00 1,756.000 351 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 14,130.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,172.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 069 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 22,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,325.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 071 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 4,250.00 0.000 0 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,240.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0704 TIME 01:19 PM ESTIMATE NO. 004 BID OPENING 04/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 074 INDUCTIVE LOOP DETECTOR (LS) LS 35,000.0000 35,000.00 0.000 0 075 MODIFY RAMP METERING SYSTEM LS 20,000.0000 20,000.00 0.500 10,000 PROGRAM CAS145 PAGE 5 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0704 TIME 01:19 PM ESTIMATE NO. 004 BID OPENING 04/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,289.77 1,121,709.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 173,671.71 186,452.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 326,961.48 1,308,162.05 076 MOBILIZATION LS 227,000.0000 227,000.00 0.050 11,350.00 1.000 227,000 ORIGINAL CONTRACT AMOUNT 2,288,678.36 TOTAL WORK COMPLETED 338,311.48 1,535,162.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,311.48 1,535,162.05 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 07/26/16 200 08/31/16 08/10/16 06/02/17 89 1 0 0 60% 45% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16