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 12/24/24 EST. NO. 001 TIME 08:49 AM R.E. NAME: NAJM, ELIE 12-0R6804 --------------------------------------------------------------------------- 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 12/24/24 EST. NO. 001 TIME 08:49 AM R.E. NAME: NAJM, ELIE 12-0R6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R6804 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 12/24/24 LOCATION PROGRESS ESTIMATE 12-ORA-605-R0.2/R1.6 ----------------- 12-LA-605-H0.9/H1.0 CHUMO CONSTRUCTION INC. ORANGE AND LOS ANGELES COUNTIES IN LOS 14425 JOANBRIDGE STREET ALAMITOS AND LONG BEACH FROM 0.2 MILE BALDWIN PARK CA 91706 NORTH OF ROUTE 605/405 SEPARATION TO 0.2 MILE NORTH OF KATELLA AVENUE UNDERCROSSING FED. AID NO. HSIM-6052(995)E MODIFY LIGHTING SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,584.0000 3,584.00 1.000 3,584.00 1.000 3,584 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 0.250 875.00 0.250 875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,080.0000 410,400.00 10.000 10,800.00 10.000 10,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 57,500.0000 57,500.00 0.500 28,750.00 0.500 28,750 007 TRAFFIC CONTROL SYSTEM LS 522,000.0000 522,000.00 0.000 0 008 PLASTIC TRAFFIC DRUMS EA 150.0000 4,800.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 34,200.00 0.000 0 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 3.0000 2,730.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 25.0000 270,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,643.0000 51,002.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,400.0000 17,600.00 0.000 0 014 TEMPORARY TRAFFIC SCREEN LF 4.0000 43,200.00 0.000 0 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,350.0000 20,700.00 0.000 0 SYSTEM 016 JOB SITE MANAGEMENT LS 11,160.0000 11,160.00 0.000 0 017 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 13,725.00 0.000 0 019 TEMPORARY FIBER ROLL LF 5.0000 1,900.00 0.000 0 020 TREATED WOOD WASTE LB 0.5400 50,328.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 102,189.0000 102,189.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 502.0000 65,260.00 0.000 0 DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R6804 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 1,076.0000 51,648.00 0.000 0 024 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 75,000.0000 75,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 300.0000 27,300.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.6500 198.75 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.6500 19,027.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 36,600.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 1.0000 1,810.00 0.000 0 031 GUARD RAILING DELINEATOR EA 26.5000 8,480.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,430.00 0.000 0 033 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 41.8000 305,976.00 0.000 0 034 TRANSITION RAILING (TYPE WB-31) EA 4,900.0000 9,800.00 0.000 0 035 END CAP (TYPE A) EA 500.0000 1,000.00 0.000 0 036 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,450.0000 22,050.00 0.000 0 037 CONCRETE ANCHOR BLOCK EA 15,589.1700 62,356.68 0.000 0 038 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,800.0000 4,800.00 0.000 0 039 SEVERE-DUTY CRASH CUSHION TL-3 EA 44,500.0000 44,500.00 0.000 0 040 CONCRETE BARRIER (TYPE 60MS) LF 500.0200 160,006.40 0.000 0 041 CONCRETE BARRIER TRANSITION LF 1,961.4400 119,647.84 0.000 0 (F) 042 REMOVE GUARDRAIL LF 7.9500 56,365.50 0.000 0 043 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.1000 48,400.00 0.000 0 WET NIGHT VISIBILITY) 044 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 1,680.00 0.000 0 WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,295.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 44,000.00 0.000 0 048 REMOVE CONTRAST STRIPE LF 0.5000 20,100.00 0.000 0 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 336.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R6804 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 42,400.00 0.000 0 (WARRANTY) (BROKEN 12-3) 051 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 20,100.00 0.000 0 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6500 62,805.00 0.000 0 (WARRANTY) (BROKEN 36-12) 053 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 6,000.00 0.000 0 (WARRANTY) 054 TRAFFIC CENSUS STATION SYSTEMS LS 254,347.0000 254,347.00 0.000 0 055 MODIFYING LIGHTING SYSTEMS LS 3,265,826.0000 3,265,826.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R6804 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,009.00 46,009.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,009.00 46,009.00 056 MOBILIZATION LS 720,000.0000 720,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,240,143.17 TOTAL WORK COMPLETED 46,009.00 46,009.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,009.00 46,009.00 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 06/05/24 380 12/02/24 12/02/24 06/12/26 10 0 0 0 1% 3% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER