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 05/23/24 EST. NO. 001 TIME 12:55 PM R.E. NAME: MAZDIYASNI, OMID/CE- KARAM, I 12-0S1704 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 001 TIME 12:55 PM R.E. NAME: MAZDIYASNI, OMID/CE- KARAM, I 12-0S1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1704 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 07/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MAZDIYASNI, OMID/CE- KARAM, I DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 12-ORA-5-5.3/7.3 ----------------- CHUMO CONSTRUCTION INC. ORANGE COUNTY FROM 0.5 MILE SOUTH OF 14425 JOANBRIDGE STREET CAMINO DE ESTRELLA IN SAN CLEMENTE TO 0.5 BALDWIN PARK CA 91706 MILE NORTH OF ROUTE 1 IN SAN JUAN CAPISTRANO FED. AID NO. HSIM-052(39)E REPLACE MEDIAN CONCRETE BARRIER AND INSTAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,464.0000 3,464.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 325,000.00 10.000 13,000.00 10.000 13,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 38,450.0000 38,450.00 0.500 19,225.00 0.500 19,225 006 TRAFFIC CONTROL SYSTEM LS 408,500.0000 408,500.00 0.000 0 007 TYPE III BARRICADE EA 100.0000 600.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,890.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 39.0000 19,500.00 0.000 0 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 22.0800 251,712.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,350.0000 41,750.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,043.0000 8,086.00 0.000 0 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,300.0000 16,600.00 0.000 0 SYSTEM 014 JOB SITE MANAGEMENT LS 15,420.0000 15,420.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 222.4600 106,780.80 0.000 0 019 TACK COAT TON 937.4882 1,593.73 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 76.5900 44,422.20 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.3900 33,550.20 0.000 0 022 ADJUST INLET EA 5,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1704 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 07/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MAZDIYASNI, OMID/CE- KARAM, I DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST ACCESS BOX (UTILITY) EA 5,000.0000 5,000.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 0.5000 1,845.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 16,065.00 0.000 0 026 MARKER EA 5.0000 105.00 0.000 0 027 OBJECT MARKER (TYPE P) EA 175.0000 700.00 0.000 0 028 REMOVE MARKER EA 5.0000 80.00 0.000 0 029 REMOVE ROADSIDE SIGN (METAL POST) EA 200.0000 400.00 0.000 0 030 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 200.0000 1,200.00 0.000 0 BRACKET METHOD) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,328.00 0.000 0 (0.063"-UNFRAMED) 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,500.00 0.000 0 METHOD) 033 CONCRETE BARRIER (TYPE 60M) LF 724.2500 28,970.00 0.000 0 034 CONCRETE BARRIER (TYPE 60MG) LF 163.0200 420,591.60 0.000 0 035 CONCRETE BARRIER (TYPE 60MGF) LF 393.2900 790,512.90 0.000 0 036 REMOVE CONCRETE BARRIER LF 34.1500 157,773.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 10,560.00 0.000 0 WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 42,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 36,600.00 0.000 0 041 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 1,040.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 23,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 19,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 046 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 14,370.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE PAINTED TRAFFIC STRIPE (HIGH LF 0.3500 21,595.00 0.000 0 PRESSURE WATER BLASTING) PROGRAM CAS145 PAGE 3 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1704 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 07/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MAZDIYASNI, OMID/CE- KARAM, I DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 17,185.00 0.000 0 (HIGH PRESSURE WATER BLASTING) 049 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 3.0000 6,510.00 0.000 0 WATER BLASTING) 050 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 3,800.00 0.000 0 (WARRANTY) 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 8,820.00 0.000 0 (WARRANTY) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 3,360.00 0.000 0 (WARRANTY) (BROKEN 36-12) 053 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 3,040.00 0.000 0 (WARRANTY) (BROKEN 36-12) 054 TRAFFIC CENSUS STATION SYSTEMS LS 321,100.0000 321,100.00 0.000 0 055 MODIFYING CAMERA SYSTEMS LS 2,840.5000 2,840.50 0.000 0 056 MODIFYING LIGHTING SYSTEMS LS 842,777.3000 842,777.30 0.000 0 057 MODIFYING RAMP METERING SYSTEMS LS 99,807.0000 99,807.00 0.000 0 058 MODIFYING TRAFFIC MONITORING STATIONS LS 55,085.7500 55,085.75 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1704 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 07/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MAZDIYASNI, OMID/CE- KARAM, I DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,225.00 32,225.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,225.00 32,225.00 059 MOBILIZATION LS 470,000.0000 470,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,801,389.98 TOTAL WORK COMPLETED 32,225.00 32,225.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,225.00 32,225.00 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 08/11/23 250 05/06/24 02/07/24 05/19/25 10 69 0 0 1% 4% PROGRESS IS SATISFACTORY MAZDIYASNI, OMID/CE- KARAM, I RESIDENT ENGINEER