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 07/22/25 EST. NO. 001 TIME 01:02 PM R.E. NAME: WARE, ELIZABETH 12-0U9104 --------------------------------------------------------------------------- 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 07/22/25 EST. NO. 001 TIME 01:02 PM R.E. NAME: WARE, ELIZABETH 12-0U9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -1,513.55 001 -1,513.55 -1,513.55 TOTAL DEDUCTIONS -1,513.55 -1,513.55 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9104 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 12-ORA-73-23.5/23.8 ----------------- CHUMO CONSTRUCTION, INC. ORANGE COUNTY IN IRVINE FROM BISON AVENUE 14425 JOANBRIDGE STREET OVERCROSSING TO MACARTHUR BOULEVARD BALDWIN PARK CA 91706 OVERCROSSING FED. AID NO. HSNH-P073(142)E CONSTRUCT CONCRETE BARRIER AND INSTALL DRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 56,250.00 10.000 7,500.00 10.000 7,500 003 CONSTRUCTION AREA SIGNS LS 14,600.0000 14,600.00 0.500 7,300.00 0.500 7,300 004 TRAFFIC CONTROL SYSTEM LS 131,250.0000 131,250.00 0.100 13,125.00 0.100 13,125 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 6.0000 6,000.00 800.000 4,800.00 800.000 4,800 006 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 780.00 12.000 780.00 12.000 780 007 TEMPORARY PAVEMENT MARKER EA 15.0000 645.00 33.000 495.00 33.000 495 008 TEMPORARY BARRIER SYSTEM LF 27.0000 49,410.00 1,680.000 45,360.00 1,680.000 45,360 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.000 0 010 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000 011 TEMPORARY TRAFFIC SCREEN LF 9.0000 16,470.00 0.000 0 012 JOB SITE MANAGEMENT LS 4,432.0000 4,432.00 0.100 443.20 0.100 443 013 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 7.000 1,750.00 7.000 1,750 015 TREATED WOOD WASTE LB 1.6000 560.00 0.000 0 016 REMOVE CONCRETE (SQYD) SQYD 23.0000 9,660.00 0.000 0 017 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 12,100.00 1,100.000 12,100.00 1,100.000 12,100 018 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 019 ROADWAY EXCAVATION CY 162.0000 30,780.00 0.000 0 020 IMPORTED BORROW (CY) CY 34.0000 23,800.00 0.000 0 021 BONDED FIBER MATRIX (SQFT) SQFT 0.3900 10,725.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 412.3800 49,485.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9104 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.1700 14,850.30 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 5.2500 4,830.00 350.000 1,837.50 350.000 1,837 025 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,900.0000 23,400.00 0.000 0 (F) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 1,114.8500 39,019.75 0.000 0 (F) 027 36" REINFORCED CONCRETE PIPE LF 188.3300 62,148.90 0.000 0 028 REMOVE HEADWALL EA 5,448.0000 10,896.00 2.000 10,896.00 2.000 10,896 029 REMOVE CONCRETE (CHANNEL) CY 356.0000 15,308.00 43.000 15,308.00 43.000 15,308 030 MINOR CONCRETE (MISCELLANEOUS CY 946.0000 33,110.00 0.000 0 CONSTRUCTION) 031 FRAME AND GRATE EA 1,000.0000 6,000.00 0.000 0 032 SEVERE-DUTY CRASH CUSHION TL-3 EA 43,500.0000 43,500.00 0.000 0 033 CONCRETE BARRIER (TYPE 60MS) LF 177.6600 147,457.80 0.000 0 034 CONCRETE BARRIER TRANSITION LF 793.2500 15,865.00 0.000 0 (F) 035 REMOVE GUARDRAIL LF 8.9000 8,722.00 948.500 8,441.65 948.500 8,441 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 209.0000 9,614.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9104 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,136.35 153,136.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,136.35 153,136.35 038 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 979,819.35 TOTAL WORK COMPLETED 228,136.35 228,136.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,513.55 -1,513.55 TOTAL 226,622.80 226,622.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 97,981.93 100,000.00 2,018.07 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 06/10/25 75 00/00/00 00/00/00 10/21/25 10 0 0 0 23% 13% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER