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 03/24/25 EST. NO. 004 TIME 11:04 AM R.E. NAME: RUDA, NABIL/CE- MERATI, ARTIN 12-0S3304 --------------------------------------------------------------------------- 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 03/24/25 EST. NO. 004 TIME 11:04 AM R.E. NAME: RUDA, NABIL/CE- MERATI, ARTIN 12-0S3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3304 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: RUDA, NABIL/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 03/24/25 LOCATION PROGRESS ESTIMATE 12-ORA-57-11.0/R22.6 ----------------- CHUMO CONSTRUCTION INC. ORANGE COUNTY IN ORANGE AND BREA FROM 0.2 14425 JOANBRIDGE STREET MILE SOUTH OF CHAPMAN AVENUE UNDERCROSSING BALDWIN PARK CA 91706 TO ORANGE COUNTY LINE FED. AID NO. HSNH-P057(75)E MODIFY LIGHTING AND REPLACE PAVEMENT DELIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,466.0000 3,466.00 1.000 3,466 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 400,000.00 5.000 10,000.00 53.000 106,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 159,500.0000 159,500.00 1.000 159,500 007 TRAFFIC CONTROL SYSTEM LS 583,000.0000 583,000.00 0.100 58,300.00 0.150 87,450 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 5,000.00 22.000 1,100 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 50.0000 39,000.00 780.000 39,000.00 780.000 39,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 28,800.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.050 600 013 TEMPORARY CRASH CUSHION MODULE EA 5,000.0000 10,000.00 -6.000 -30,000.00 2.000 10,000 014 TEMPORARY TRAFFIC SCREEN LF 11.0000 8,580.00 0.000 0 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.150 1,500 016 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.100 500 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,400.00 0.000 0 018 TREATED WOOD WASTE LB 1.1000 5,181.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 020 IMPORTED BORROW (CY) CY 167.0000 50,100.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 132,500.0000 132,500.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3304 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: RUDA, NABIL/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 22,400.0000 22,400.00 0.000 0 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 31,100.0000 31,100.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 288.0000 8,640.00 0.000 0 026 CLASS 3 AGGREGATE BASE (CY) CY 70.0000 133,000.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 6,160.00 0.000 0 028 JOINTED PLAIN CONCRETE PAVEMENT CY 2,110.8500 84,434.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 0.5000 11,750.00 3,353.000 1,676.50 14,566.000 7,283 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 72,900.00 3,144.000 9,432.00 15,464.000 46,392 031 CONCRETE BARRIER MARKER EA 30.0000 300.00 0.000 0 032 OBJECT MARKER (TYPE P) EA 150.0000 150.00 0.000 0 033 OBJECT MARKER (TYPE R) EA 150.0000 150.00 0.000 0 034 SEVERE-DUTY CRASH CUSHION TL-3 EA 46,500.0000 93,000.00 0.000 0 035 CONCRETE BARRIER (TYPE 60MS) LF 381.1300 167,697.20 0.000 0 036 REMOVE GUARDRAIL LF 18.5000 4,440.00 0.000 0 037 REMOVE BRIDGE RAILING LF 37.0000 1,850.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 110,000.00 4,814.000 24,070.00 14,140.000 70,700 WET NIGHT VISIBILITY) 039 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 216,300.00 0.000 0 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 202,800.00 125,880.000 50,352.00 378,336.000 151,334 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 271,700.00 47,597.000 52,356.70 175,375.000 192,912 (ENHANCED WET NIGHT VISIBILITY) 042 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 75,000.00 15,343.000 30,686.00 29,463.000 58,926 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 340,000.00 179,131.000 71,652.40 695,010.000 278,004 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 53,400.00 2,150.000 4,300.00 21,992.000 43,984 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 84,500.00 8,357.000 41,785.00 12,863.000 64,315 (BROKEN 12-3) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3000 7,084.00 3,922.000 9,020.60 4,978.000 11,449 (BROKEN 17-7) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3000 959,100.00 89,976.000 206,944.80 316,980.000 729,054 (WARRANTY) (BROKEN 36-12) 048 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 264,000.00 2,274.000 18,192.00 28,493.000 227,944 (WARRANTY) 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 469,000.00 79,000.000 395,000.00 87,770.000 438,850 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3304 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: RUDA, NABIL/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRAFFIC CENSUS STATION SYSTEMS LS 320,670.0000 320,670.00 0.000 0 051 MODIFYING CAMERA SYSTEMS LS 45,880.0000 45,880.00 0.000 0 052 MODIFYING LIGHTING SYSTEMS LS 2,238,640.0000 2,238,640.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3304 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: RUDA, NABIL/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 993,768.00 2,732,764.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 993,768.00 2,732,764.30 053 MOBILIZATION LS 850,000.0000 850,000.00 0.950 807,500 ORIGINAL CONTRACT AMOUNT 8,661,572.20 TOTAL WORK COMPLETED 993,768.00 3,540,264.30 MATERIALS ON HAND ON SITE -127,603.83 313,724.68 DEDUCTIONS 0.00 0.00 TOTAL 866,164.17 3,853,988.98 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 06/05/24 200 12/02/24 12/02/24 09/18/25 53 27 0 0 40% 27% PROGRESS IS SATISFACTORY RUDA, NABIL/CE- MERATI, ARTIN RESIDENT ENGINEER