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 08/26/25 EST. NO. 002 TIME 01:20 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 08/26/25 EST. NO. 002 TIME 01:20 PM R.E. NAME: WARE, ELIZABETH 12-0U9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 002 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -1,513.55 001 OVERBID ITEM NO. 038 -403.61 002 -403.61 -1,917.16 TOTAL DEDUCTIONS -10,403.61 -11,917.16 PROGRAM CAS145 PAGE 1 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9104 TIME 01:20 PM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 08/26/25 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 56,250.00 8.000 6,000.00 18.000 13,500 003 CONSTRUCTION AREA SIGNS LS 14,600.0000 14,600.00 0.500 7,300 004 TRAFFIC CONTROL SYSTEM LS 131,250.0000 131,250.00 0.100 13,125.00 0.200 26,250 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 6.0000 6,000.00 800.000 4,800 006 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 780.00 12.000 780 007 TEMPORARY PAVEMENT MARKER EA 15.0000 645.00 33.000 495 008 TEMPORARY BARRIER SYSTEM LF 27.0000 49,410.00 1,680.000 45,360 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.100 240.00 0.100 240 010 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 8,000.00 2.000 8,000 011 TEMPORARY TRAFFIC SCREEN LF 9.0000 16,470.00 1,680.000 15,120.00 1,680.000 15,120 012 JOB SITE MANAGEMENT LS 4,432.0000 4,432.00 0.100 443.20 0.200 886 013 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 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 9,660.00 427.600 9,834.80 427.600 9,834 017 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 12,100.00 1,100.000 12,100 018 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 019 ROADWAY EXCAVATION CY 162.0000 30,780.00 150.000 24,300.00 150.000 24,300 020 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 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9104 TIME 01:20 PM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,830.00 561.000 2,945.25 911.000 4,782 025 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 10,896 029 REMOVE CONCRETE (CHANNEL) CY 356.0000 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 31.500 280.35 980.000 8,722 036 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 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9104 TIME 01:20 PM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,288.60 225,424.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,288.60 225,424.95 038 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 979,819.35 TOTAL WORK COMPLETED 92,288.60 320,424.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,403.61 -11,917.16 TOTAL 81,884.99 308,507.79 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 10/27/25 18 4 0 0 33% 24% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER