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 02/14/23 EST. NO. 025 TIME 09:27 AM R.E. NAME: JAVAHERNESHAN, MAJID 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 --------------------------------------------------------------------------- 014 0001 451,600.21 A.C. @ L.S.(+) 020123 N 0001 0 451,600.21 TOTAL THIS ESTIMATE 2,225,367.69 TOTAL PREVIOUS ESTIMATE 2,676,967.90 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 02/14/23 EST. NO. 025 TIME 09:27 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0N6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 09:27 AM ESTIMATE NO. 025 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 10/13/22 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 02/14/23 LOCATION RERUN FINAL 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 HSNH-P133(16)E REPLACE DAMAGED AND OUTDATED MBGR, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT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 1.000 3,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 625,000.00 370.000 925,000 004 CONSTRUCTION AREA SIGNS LS 52,700.0000 52,700.00 1.000 52,700 005 TRAFFIC CONTROL SYSTEM LS 709,000.0000 709,000.00 1.000 709,000 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 26,600.00 558.000 19,530 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 1.000 45,000 008 TEMPORARY RAILING (TYPE K) LF 7.2000 524,160.00 59,481.000 428,263 009 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 71.000 72,207 011 JOB SITE MANAGEMENT LS 20,600.0000 20,600.00 1.000 20,600 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 14,500.00 11.000 5,500 014 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 2.000 4,000 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7600 13,604.00 17,900.000 13,604 (BONDED FIBER MATRIX) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 15,600.00 78.000 15,600 018 TEMPORARY FIBER ROLL LF 3.7500 24,600.00 6,560.000 24,600 019 STREET SWEEPING LS 19,550.0000 19,550.00 1.000 19,550 020 TEMPORARY CONCRETE WASHOUT LS 9,750.0000 9,750.00 1.000 9,750 021 TREATED WOOD WASTE LB 0.1200 49,320.00 196,200.000 23,544 022 REMOVE CONCRETE (CY) CY 630.0000 57,330.00 130.900 82,467 PROGRAM CAS145 PAGE 2 DATE 02/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 09:27 AM ESTIMATE NO. 025 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 10/13/22 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 02/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,391.030 27,432 024 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 2,240.810 280,101 027 IMPORTED BORROW (CY) CY 34.8600 128,633.40 1,018.200 35,494 028 ROADSIDE CLEARING LS 39,750.0000 39,750.00 1.000 39,750 029 PLANT (GROUP A) EA 6.2500 53,250.00 8,520.000 53,250 030 WOOD MULCH CY 37.0000 80,660.00 343.780 12,719 031 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 2.000 2,000 046 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 182,000.00 1,263,240.000 176,853 047 CLASS 3 AGGREGATE BASE (CY) CY 148.9100 131,040.80 879.900 131,025 048 HOT MIX ASPHALT (TYPE A) TON 80.0000 122,400.00 1,454.720 116,377 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1500 7,396.00 7,559.000 16,251 PROGRAM CAS145 PAGE 3 DATE 02/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 09:27 AM ESTIMATE NO. 025 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 10/13/22 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 02/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,429.50 880.000 1,892 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1500 60,630.00 15,786.000 33,939 052 PLACE HOT MIX ASPHALT SQYD 35.0000 101,850.00 584.200 20,447 (MISCELLANEOUS AREA) 053 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 98,100.00 27,134.700 81,404 054 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 440,053.00 234.030 502,368 (F) 056 18" REINFORCED CONCRETE PIPE LF 110.2800 52,934.40 102.000 11,248 057 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 1,867.000 12,882 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,060.00 0.000 0 066 OBJECT MARKER (TYPE P) EA 150.0000 10,800.00 59.000 8,850 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.8500 931,875.00 21,965.000 545,830 068 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 25.4500 225,996.00 13,836.000 352,126 069 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 3,125.000 108,437 (WOOD POST) 071 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 28.9000 79,186.00 1,000.000 28,900 072 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 36.9000 132,840.00 4,827.500 178,134 073 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 54.000 188,460 075 END ANCHOR ASSEMBLY (TYPE SFT) EA 890.0000 48,950.00 44.000 39,160 076 END ANCHOR ASSEMBLY (TYPE CA) EA 990.0000 990.00 1.000 990 PROGRAM CAS145 PAGE 4 DATE 02/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 09:27 AM ESTIMATE NO. 025 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 10/13/22 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 02/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.000 182,310 078 SEVERE-DUTY CRASH CUSHION EA 36,758.0000 1,102,740.00 28.000 1,029,224 079 CONCRETE BARRIER (TYPE 60M) LF 130.0000 569,400.00 3,550.250 461,532 080 CONCRETE BARRIER (TYPE 60MD) LF 205.0000 20,500.00 100.000 20,500 081 CONCRETE BARRIER (TYPE 60MF) LF 329.0000 85,540.00 0.000 0 082 REMOVE GUARDRAIL LF 2.9000 131,950.00 38,936.500 112,915 083 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 4.000 4,000 086 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 1.000 758,600 093 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 02/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6604 TIME 09:27 AM ESTIMATE NO. 025 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 10/13/22 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 02/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 8,446,335.56 ADJUSTMENT OF COMPENSATION 451,600.21 1,001,120.67 EXTRA WORK 0.00 1,675,847.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 451,600.21 11,123,303.46 096 MOBILIZATION LS 950,000.0000 950,000.00 1.000 950,000 ORIGINAL CONTRACT AMOUNT 10,316,497.87 TOTAL WORK COMPLETED 451,600.21 12,073,303.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,600.21 12,073,303.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/20 250 08/11/20 08/11/20 10/13/22 364 179 120 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER