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 12/21/21 EST. NO. 010 TIME 02:44 PM R.E. NAME: SIDHU,GAGANDEEP/CE-MO ESSAYLI 12-0P4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/21/21 EST. NO. 010 TIME 02:44 PM R.E. NAME: SIDHU,GAGANDEEP/CE-MO ESSAYLI 12-0P4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 068 -4,976.35 001 OVERBID ITEM NO. 068 -1,327.03 002 OVERBID ITEM NO. 068 -331.76 005 0.00 -6,635.14 TOTAL DEDUCTIONS 0.00 -6,635.14 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4004 TIME 02:44 PM ESTIMATE NO. 010 BID OPENING 05/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: SIDHU,GAGANDEEP/CE-MO ESSAYLI DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE 12-ORA-405-5.6/5.6 ----------------- CHUMO CONSTRUCTION INC IN ORANGE COUNTY IN IRVINE ON ROUTE 14425 JOANBRIDGE STREET; 405 AT CULVER DRIVE OVERCROSSING BALDWIN PARK CA 91706 FED. AID NO. SIMG-405 -2(13)E ADA AND SIGNAL MODIFICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.250 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 87,750.00 135.000 87,750 003 CONSTRUCTION AREA SIGNS LS 41,000.0000 41,000.00 0.750 30,750 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 200.00 5.000 200 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,000.0000 9,000.00 1.000 9,000 SYSTEMS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,580.0000 2,580.00 1.000 2,580 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 1.000 9,600 009 TEMPORARY RAILING (TYPE K) LF 43.0000 11,180.00 260.000 11,180 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,800.0000 3,800.00 1.000 3,800 011 TEMPORARY TRAFFIC SCREEN LF 4.0000 1,040.00 260.000 1,040 012 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 0.950 2,375 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,050.00 6.000 1,050 015 TREATED WOOD WASTE LB 0.5000 95.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 2,050.0000 2,050.00 1.000 2,050 017 ROADWAY EXCAVATION CY 85.0000 11,900.00 140.000 11,900 018 STRUCTURE EXCAVATION (RETAINING WALL) CY 91.0000 5,733.00 63.000 5,733 019 STRUCTURE BACKFILL (RETAINING WALL) CY 69.0000 3,726.00 54.000 3,726 020 PERVIOUS BACKFILL MATERIAL (RETAINING CY 316.0000 948.00 0.000 0 (F) WALL) 021 CLASS 3 AGGREGATE SUBBASE CY 174.0000 4,350.00 25.000 4,350 022 HOT MIX ASPHALT (TYPE A) TON 155.0000 29,450.00 201.180 31,182 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4004 TIME 02:44 PM ESTIMATE NO. 010 BID OPENING 05/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: SIDHU,GAGANDEEP/CE-MO ESSAYLI DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 280.0000 33,600.00 120.000 33,600.00 120.000 33,600 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 38.0000 8,740.00 0.000 0 025 TACK COAT TON 2,200.0000 4,400.00 1.100 2,420.00 1.100 2,420 026 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 133.0000 14,630.00 110.000 14,630.00 110.000 14,630 027 REMOVE ASPHALT CONCRETE DIKE LF 28.0000 7,560.00 261.400 7,319 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.0000 16,330.00 710.000 16,330.00 710.000 16,330 029 STRUCTURAL CONCRETE, RETAINING WALL CY 1,900.0000 28,500.00 15.000 28,500 030 MINOR CONCRETE CY 1,350.0000 13,500.00 10.000 13,500.00 10.000 13,500 (F) 031 BAR REINFORCING STEEL (RETAINING WALL) LB 3.7500 3,337.50 890.000 3,337 (F) 032 REMOVE UNSOUND CONCRETE CF 95.8300 1,149.96 12.000 1,149.96 12.000 1,149 033 CONCRETE (RAPID SETTING) CF 180.0000 3,060.00 0.000 0 034 24" REINFORCED CONCRETE PIPE LF 175.0000 1,400.00 8.000 1,400 035 REMOVE PIPE (LF) LF 100.0000 800.00 8.000 800 036 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000 037 REMOVE CONCRETE (CHANNEL) CY 437.0000 874.00 2.000 874 038 CONCRETE (DITCH LINING) CY 986.0000 1,972.00 2.000 1,972.00 2.000 1,972 039 DETECTABLE WARNING SURFACE SQFT 38.0000 1,824.00 48.000 1,824.00 48.000 1,824 040 MINOR CONCRETE (CURB, SIDEWALK AND CY 680.0000 7,480.00 2.600 1,768.00 7.600 5,168 CURB RAMP) 041 REMOVE CONCRETE CY 1,000.0000 1,000.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 042 PRE/POST CONSTRUCTION SURVEYS EA 4,000.0000 4,000.00 1.000 4,000 043 REMOVE PAVEMENT MARKER EA 5.0000 155.00 13.000 65 044 REMOVE DELINEATOR EA 10.0000 50.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 310.00 13.000 130 046 OBJECT MARKER (TYPE P) EA 50.0000 50.00 1.000 50 047 REMOVE ROADSIDE SIGN EA 195.0000 195.00 0.000 0 048 REMOVE ROADSIDE SIGN (WOOD POST) EA 195.0000 390.00 0.000 0 049 REMOVE ROADSIDE SIGN EA 295.0000 295.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4004 TIME 02:44 PM ESTIMATE NO. 010 BID OPENING 05/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: SIDHU,GAGANDEEP/CE-MO ESSAYLI DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET ROADSIDE SIGN (METAL POST) EA 595.0000 595.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9500 1,850.20 0.000 0 (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.9500 339.00 0.000 0 (0.080"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 395.0000 1,975.00 0.000 0 054 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 395.0000 1,975.00 0.000 0 METHOD) 055 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,200.0000 2,400.00 0.000 0 056 TUBULAR HANDRAILING LF 74.0000 20,720.00 0.000 0 057 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 960.00 637.000 955 059 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 1,530.00 14.000 42 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 390.00 390.000 390 063 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 70.00 14.000 70 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 990.00 0.000 0 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 680.00 0.000 0 066 INTERCONNECTION CONDUIT AND CABLE (LS) LS 9,620.0000 9,620.00 1.000 9,620 067 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 480,950.0000 480,950.00 0.969 466,040 PROGRAM CAS145 PAGE 4 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4004 TIME 02:44 PM ESTIMATE NO. 010 BID OPENING 05/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: SIDHU,GAGANDEEP/CE-MO ESSAYLI DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,318.96 931,704.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,346.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,318.96 952,050.69 068 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,133,648.66 TOTAL WORK COMPLETED 87,318.96 1,072,050.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,635.14 TOTAL 87,318.96 1,065,415.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 068 MOBILIZATION 113,364.86 120,000.00 6,635.14 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 07/02/20 135 01/04/21 12/29/20 02/25/22 109 133 0 0 91% 81% PROGRESS IS SATISFACTORY SIDHU,GAGANDEEP/CE-MO ESSAYLI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21