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 10/26/20 EST. NO. 003 TIME 03:05 PM R.E. NAME: FRANCIS, OSAMA/CE-MERKWAN, K 12-0N6604 --------------------------------------------------------------------------- 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 0009 3,326.88 E.W. @ F.A.(+) 092420 N 7 0 0010 792.00 091520 N 3A 0 0011 594.00 091620 N 4A 0 0012 594.00 091720 N 5A 0 5,306.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,306.88 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 10/26/20 EST. NO. 003 TIME 03:05 PM R.E. NAME: FRANCIS, OSAMA/CE-MERKWAN, K 12-0N6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 03:05 PM ESTIMATE NO. 003 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: FRANCIS, OSAMA/CE-MERKWAN, K DATE OF THIS ESTIMATE 10/26/20 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-133-R3.9/13.6 ----------------------- CHUMO CONSTRUCTION INC IN ORANGE COUNTY IN LAGUNA BEACH 14425 JOANBRIDGE STREET; AND IRVINE FROM 0.1 MILE SOUTH OF BALDWIN PARK CA 91706 ROUTE 73/133 SEPARATION TO ROUTE 133/241 SEPARATION FED. AID NO. HSNH-P133(16)E REPLACE DAMAGED AND OUTDATED MBGR, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.250 875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 625,000.00 21.000 52,500.00 48.000 120,000 004 CONSTRUCTION AREA SIGNS LS 52,700.0000 52,700.00 0.500 26,350 005 TRAFFIC CONTROL SYSTEM LS 709,000.0000 709,000.00 0.050 35,450.00 0.130 92,170 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 26,600.00 176.000 6,160 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.050 2,250.00 0.130 5,850 008 TEMPORARY RAILING (TYPE K) LF 7.2000 524,160.00 20,460.000 147,312 009 TEMPORARY CRASH CUSHION MODULE EA 157.0000 17,270.00 21.000 3,297 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,017.0000 85,428.00 21.000 21,357 011 JOB SITE MANAGEMENT LS 20,600.0000 20,600.00 0.050 1,030.00 0.100 2,060 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.000 0 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 14,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 7,200.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7600 13,604.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 15,600.00 23.000 4,600 018 TEMPORARY FIBER ROLL LF 3.7500 24,600.00 0.000 0 019 STREET SWEEPING LS 19,550.0000 19,550.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 9,750.0000 9,750.00 0.000 0 021 TREATED WOOD WASTE LB 0.1200 49,320.00 26,088.000 3,130.56 118,628.000 14,235 022 REMOVE CONCRETE (CY) CY 630.0000 57,330.00 12.900 8,127.00 12.900 8,127 PROGRAM CAS145 PAGE 2 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 03:05 PM ESTIMATE NO. 003 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: FRANCIS, OSAMA/CE-MERKWAN, K DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 2.6400 16,236.00 4,140.000 10,929 024 TEMPORARY HIGH-VISIBILITY FENCE LF 7.8200 91,494.00 11,651.000 91,110 025 CLEARING AND GRUBBING (LS) LS 30,500.0000 30,500.00 0.500 15,250 026 ROADWAY EXCAVATION CY 125.0000 213,750.00 0.000 0 027 IMPORTED BORROW (CY) CY 34.8600 128,633.40 0.000 0 028 ROADSIDE CLEARING LS 39,750.0000 39,750.00 0.000 0 029 PLANT (GROUP A) EA 6.2500 53,250.00 0.000 0 030 WOOD MULCH CY 37.0000 80,660.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 FACILITIES 032 REMOVE IRRIGATION FACILITY LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 033 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 034 1" REMOTE CONTROL VALVE EA 625.0000 1,250.00 0.000 0 035 1 1/2" REMOTE CONTROL VALVE EA 675.0000 3,375.00 0.000 0 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.0000 11,250.00 0.000 0 037 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 4,690.00 0.000 0 038 3" GATE VALVE EA 1,000.0000 1,000.00 0.000 0 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.5000 63,665.00 0.000 0 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.7500 38,456.25 0.000 0 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 10,080.00 0.000 0 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 9.2500 9,157.50 0.000 0 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (CLASS 315) LF 11.0000 880.00 0.000 0 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 12.0000 2,760.00 0.000 0 (F) (SUPPLY LINE) 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0 046 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 182,000.00 0.000 0 047 CLASS 3 AGGREGATE BASE (CY) CY 148.9100 131,040.80 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 80.0000 122,400.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1500 7,396.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 03:05 PM ESTIMATE NO. 003 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: FRANCIS, OSAMA/CE-MERKWAN, K DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1500 2,429.50 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1500 60,630.00 0.000 0 052 PLACE HOT MIX ASPHALT SQYD 35.0000 101,850.00 0.000 0 (MISCELLANEOUS AREA) 053 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 98,100.00 3,774.000 11,322.00 3,774.000 11,322 054 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,333.4600 43,334.98 0.000 0 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 2,146.6000 440,053.00 0.000 0 (F) 056 18" REINFORCED CONCRETE PIPE LF 110.2800 52,934.40 0.000 0 057 GRATED LINE DRAIN LF 228.7200 50,318.40 0.000 0 058 18" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 059 36" PRECAST CONCRETE PIPE MANHOLE LF 1,333.3333 1,600.00 0.000 0 060 REMOVE PIPE (LF) LF 200.0000 800.00 0.000 0 061 MINOR CONCRETE (CURB) (CY) CY 815.6800 17,944.96 0.000 0 062 MISCELLANEOUS IRON AND STEEL LB 1.0800 4,342.68 0.000 0 (F) 063 REMOVE PAVEMENT MARKER EA 10.0000 530.00 0.000 0 064 GUARD RAILING DELINEATOR EA 6.9000 17,043.00 233.000 1,607.70 355.000 2,449 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,060.00 0.000 0 066 OBJECT MARKER (TYPE P) EA 150.0000 10,800.00 11.000 1,650.00 19.000 2,850 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.8500 931,875.00 2,908.500 72,276.23 5,388.000 133,891 068 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 25.4500 225,996.00 1,783.200 45,382.44 1,783.200 45,382 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.5500 37,053.00 0.000 0 070 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 34.7000 173,153.00 0.000 0 (WOOD POST) 071 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 28.9000 79,186.00 0.000 0 072 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 36.9000 132,840.00 0.000 0 073 TRANSITION RAILING (TYPE DTB) EA 3,900.0000 3,900.00 0.000 0 074 TRANSITION RAILING (TYPE WB-31) EA 3,490.0000 247,790.00 0.000 0 075 END ANCHOR ASSEMBLY (TYPE SFT) EA 890.0000 48,950.00 10.000 8,900.00 18.000 16,020 076 END ANCHOR ASSEMBLY (TYPE CA) EA 990.0000 990.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 03:05 PM ESTIMATE NO. 003 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: FRANCIS, OSAMA/CE-MERKWAN, K DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,090.0000 222,480.00 12.000 37,080.00 20.000 61,800 078 SEVERE-DUTY CRASH CUSHION EA 36,758.0000 1,102,740.00 0.000 0 079 CONCRETE BARRIER (TYPE 60M) LF 130.0000 569,400.00 0.000 0 080 CONCRETE BARRIER (TYPE 60MD) LF 205.0000 20,500.00 0.000 0 081 CONCRETE BARRIER (TYPE 60MF) LF 329.0000 85,540.00 0.000 0 082 REMOVE GUARDRAIL LF 2.9000 131,950.00 4,268.500 12,378.65 16,220.000 47,038 083 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 5,000.00 0.000 0 084 REMOVE BRIDGE RAILING LF 17.0000 4,420.00 0.000 0 085 REMOVE CRASH CUSHION EA 1,000.0000 4,000.00 3.000 3,000 086 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 1,400.00 14.000 1,400 087 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 4,125.00 0.000 0 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 4,125.00 0.000 0 091 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,065.00 0.000 0 092 MODIFYING EXISTING ELECTRICAL SYSTEM LS 758,600.0000 758,600.00 0.254 192,684.40 0.348 263,992 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 17.5000 18,725.00 0.000 0 095 REMOVE CONCRETE BARRIER LF 32.5200 13,008.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 03:05 PM ESTIMATE NO. 003 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: FRANCIS, OSAMA/CE-MERKWAN, K DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 530,768.98 1,206,830.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,306.88 5,306.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 536,075.86 1,212,137.20 096 MOBILIZATION LS 950,000.0000 950,000.00 0.250 237,500.00 0.750 712,500 ORIGINAL CONTRACT AMOUNT 10,316,497.87 TOTAL WORK COMPLETED 773,575.86 1,924,637.20 MATERIALS ON HAND ON SITE 279,439.00 530,937.00 DEDUCTIONS 0.00 0.00 TOTAL 1,053,014.86 2,455,574.20 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 02/13/20 250 08/11/20 08/11/20 08/12/21 49 0 0 0 18% 20% PROGRESS IS SATISFACTORY FRANCIS, OSAMA/CE-MERKWAN, K RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20