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 02/23/22 EST. NO. 017 TIME 07:29 AM R.E. NAME: SHIEH, PETER 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 --------------------------------------------------------------------------- 003 0005 1,200.00 E.W. @ F.A.(+) 012722 N 131 0 013 0024 4,281.87 E.W. @ F.A.(+) 110121 N 132 0 0025 2,843.15 110221 N 133 0 0026 1,195.28 110321 N 134 0 0027 4,064.46 110521 N 135 0 0029 5,142.39 110421 N 3007.1 18,727.15 TOTAL THIS ESTIMATE 1,360,086.76 TOTAL PREVIOUS ESTIMATE 1,378,813.91 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 02/23/22 EST. NO. 017 TIME 07:29 AM R.E. NAME: SHIEH, PETER 12-0N6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 07:29 AM ESTIMATE NO. 017 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 02/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/23/22 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 HSNH-P133(16)E REPLACE DAMAGED AND OUTDATED MBGR, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT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 625,000.00 250.000 625,000 004 CONSTRUCTION AREA SIGNS LS 52,700.0000 52,700.00 0.150 7,905.00 0.750 39,525 005 TRAFFIC CONTROL SYSTEM LS 709,000.0000 709,000.00 0.080 56,720.00 0.960 680,640 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 26,600.00 63.000 2,205.00 396.000 13,860 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.080 3,600.00 0.960 43,200 008 TEMPORARY RAILING (TYPE K) LF 7.2000 524,160.00 6,700.000 48,240.00 48,100.000 346,320 009 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 7.000 7,119.00 49.000 49,833 011 JOB SITE MANAGEMENT LS 20,600.0000 20,600.00 0.080 1,648.00 0.960 19,776 012 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 10.000 5,000 014 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 1.000 2,000 016 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 12.000 2,400.00 67.000 13,400 018 TEMPORARY FIBER ROLL LF 3.7500 24,600.00 500.000 1,875.00 1,200.000 4,500 019 STREET SWEEPING LS 19,550.0000 19,550.00 0.080 1,564.00 0.960 18,768 020 TEMPORARY CONCRETE WASHOUT LS 9,750.0000 9,750.00 0.080 780.00 0.960 9,360 021 TREATED WOOD WASTE LB 0.1200 49,320.00 158,208.000 18,984 022 REMOVE CONCRETE (CY) CY 630.0000 57,330.00 53.400 33,642 PROGRAM CAS145 PAGE 2 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 07:29 AM ESTIMATE NO. 017 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 02/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,366.030 19,446 024 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 1.000 30,500 026 ROADWAY EXCAVATION CY 125.0000 213,750.00 141.870 17,733.75 2,062.300 257,787 027 IMPORTED BORROW (CY) CY 34.8600 128,633.40 972.900 33,915 028 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 FACILITIES 032 REMOVE IRRIGATION FACILITY LS 30,000.0000 30,000.00 1.000 30,000 033 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 1.000 5,000 034 1" REMOTE CONTROL VALVE EA 625.0000 1,250.00 2.000 1,250 035 1 1/2" REMOTE CONTROL VALVE EA 675.0000 3,375.00 5.000 3,375 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.0000 11,250.00 188.000 8,460 037 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 4,690.00 44.000 3,080 038 3" GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.5000 63,665.00 4,986.000 42,381 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.7500 38,456.25 2,840.000 24,850 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 10,080.00 610.000 5,490 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 9.2500 9,157.50 520.000 4,810 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (CLASS 315) LF 11.0000 880.00 80.000 880 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 12.0000 2,760.00 230.000 2,760 (F) (SUPPLY LINE) 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000 046 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 182,000.00 392,040.000 54,885 047 CLASS 3 AGGREGATE BASE (CY) CY 148.9100 131,040.80 418.900 62,378 048 HOT MIX ASPHALT (TYPE A) TON 80.0000 122,400.00 88.100 7,048.00 1,136.380 90,910 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1500 7,396.00 3,060.000 6,579 PROGRAM CAS145 PAGE 3 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 07:29 AM ESTIMATE NO. 017 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 02/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 64 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1500 60,630.00 7,758.000 16,679 052 PLACE HOT MIX ASPHALT SQYD 35.0000 101,850.00 504.200 17,647.00 584.200 20,447 (MISCELLANEOUS AREA) 053 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 98,100.00 27,122.700 81,368 054 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,333.4600 43,334.98 2.200 7,333 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 2,146.6000 440,053.00 46.940 100,761.40 160.070 343,606 (F) 056 18" REINFORCED CONCRETE PIPE LF 110.2800 52,934.40 60.000 6,616 057 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 1.200 1,600 060 REMOVE PIPE (LF) LF 200.0000 800.00 0.000 0 061 MINOR CONCRETE (CURB) (CY) CY 815.6800 17,944.96 21.800 17,781 062 MISCELLANEOUS IRON AND STEEL LB 1.0800 4,342.68 1,087.000 1,173 (F) 063 REMOVE PAVEMENT MARKER EA 10.0000 530.00 0.000 0 064 GUARD RAILING DELINEATOR EA 6.9000 17,043.00 138.000 952.20 1,144.000 7,893 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,060.00 0.000 0 066 OBJECT MARKER (TYPE P) EA 150.0000 10,800.00 31.000 4,650 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.8500 931,875.00 1,187.000 29,496.95 15,772.500 391,946 068 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 25.4500 225,996.00 6,000.000 152,700.00 10,437.700 265,639 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.5500 37,053.00 582.000 46,880 070 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 34.7000 173,153.00 1,136.000 39,419.20 1,360.500 47,209 (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 4,365.000 161,068 073 TRANSITION RAILING (TYPE DTB) EA 3,900.0000 3,900.00 5.000 19,500 074 TRANSITION RAILING (TYPE WB-31) EA 3,490.0000 247,790.00 2.000 6,980.00 15.000 52,350 075 END ANCHOR ASSEMBLY (TYPE SFT) EA 890.0000 48,950.00 1.000 890.00 30.000 26,700 076 END ANCHOR ASSEMBLY (TYPE CA) EA 990.0000 990.00 1.000 990 PROGRAM CAS145 PAGE 4 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 07:29 AM ESTIMATE NO. 017 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 02/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,090.00 34.000 105,060 078 SEVERE-DUTY CRASH CUSHION EA 36,758.0000 1,102,740.00 13.000 477,854 079 CONCRETE BARRIER (TYPE 60M) LF 130.0000 569,400.00 3,208.750 417,137 080 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 2,000.000 5,800.00 31,056.500 90,063 083 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 5,000.00 0.000 0 084 REMOVE BRIDGE RAILING LF 17.0000 4,420.00 314.500 5,346 085 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 59.000 5,900 087 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 0.133 100,893.80 0.800 606,880 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 17.5000 18,725.00 700.000 12,250 095 REMOVE CONCRETE BARRIER LF 32.5200 13,008.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 07:29 AM ESTIMATE NO. 017 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 02/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 617,468.30 5,972,821.54 ADJUSTMENT OF COMPENSATION 0.00 344,791.24 EXTRA WORK 18,727.15 1,034,022.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 636,195.45 7,351,635.45 096 MOBILIZATION LS 950,000.0000 950,000.00 1.000 950,000 ORIGINAL CONTRACT AMOUNT 10,316,497.87 TOTAL WORK COMPLETED 636,195.45 8,301,635.45 MATERIALS ON HAND ON SITE -154,275.00 587,205.00 DEDUCTIONS 0.00 0.00 TOTAL 481,920.45 8,888,840.45 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 04/01/22 335 45 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS WILL BE PROVIDE SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22