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 09/17/24 EST. NO. 004 TIME 11:34 AM 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 --------------------------------------------------------------------------- 004 0001 144,341.58 A.C. @ L.S.(+) 091124 N 1 144,341.58 TOTAL THIS ESTIMATE 39,448.20 TOTAL PREVIOUS ESTIMATE 183,789.78 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 09/17/24 EST. NO. 004 TIME 11:34 AM 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1704 TIME 11:34 AM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MAZDIYASNI, OMID/CE- KARAM, I DATE OF THIS ESTIMATE 09/17/24 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 1.000 3,464 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 325,000.00 22.000 28,600.00 63.000 81,900 003 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 19,225 006 TRAFFIC CONTROL SYSTEM LS 408,500.0000 408,500.00 0.080 32,680.00 0.200 81,700 007 TYPE III BARRICADE EA 100.0000 600.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,890.00 42.000 1,890 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 39.0000 19,500.00 44.000 1,716.00 106.000 4,134 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 22.0800 251,712.00 11,320.000 249,945 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,350.0000 41,750.00 5.000 41,750 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,043.0000 8,086.00 2.000 8,086 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,300.0000 16,600.00 2.000 16,600 SYSTEM 014 JOB SITE MANAGEMENT LS 15,420.0000 15,420.00 0.080 1,233.60 0.200 3,084 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 016 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,000.00 20.000 3,000 017 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1704 TIME 11:34 AM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MAZDIYASNI, OMID/CE- KARAM, I DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,584.000 792 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 16,065.00 1,584.000 6,732 026 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 3.000 600 030 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 4,613.200 157,540 037 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 60,932.000 36,559 041 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 1,040.00 253.000 1,012 042 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1704 TIME 11:34 AM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MAZDIYASNI, OMID/CE- KARAM, I DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,100.000 17,185 (HIGH PRESSURE WATER BLASTING) 049 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 3.0000 6,510.00 253.000 759 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 0.315 265,474.85 0.315 265,474 057 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1704 TIME 11:34 AM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MAZDIYASNI, OMID/CE- KARAM, I DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,704.45 1,003,933.43 ADJUSTMENT OF COMPENSATION 144,341.58 144,341.58 EXTRA WORK 0.00 39,448.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 474,046.03 1,187,723.21 059 MOBILIZATION LS 470,000.0000 470,000.00 0.200 94,000.00 0.950 446,500 ORIGINAL CONTRACT AMOUNT 4,801,389.98 TOTAL WORK COMPLETED 568,046.03 1,634,223.21 MATERIALS ON HAND ON SITE 175,954.91 175,954.91 DEDUCTIONS 0.00 0.00 TOTAL 744,000.94 1,810,178.12 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 07/10/25 59 105 0 0 32% 24% PROGRESS IS SATISFACTORY MAZDIYASNI, OMID/CE- KARAM, I RESIDENT ENGINEER