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 03/22/22                                                  EST. NO. 009
     TIME 04:49 PM
     R.E. NAME: CHAUDHARI, SUSHILKUMAR                                 07-288304
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     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
     ---------------------------------------------------------------------------
     002 0003         859.75 E.W. @ F.A.(+) 011022 N 15   0
     004 0002         632.50 E.W. @ F.A.(+) 072821 N 3005A0
     009 0001       2,534.92 E.W. @ F.A.(+) 020822 N 9    0
         0002       2,584.73                020722 N 10   0
         0003       2,854.99                010322 N 13   0
     011 0002         963.20 E.W. @ F.A.(+) 021022 N 12   0
     012 0001       4,666.43 E.W. @ F.A.(+) 011222 N 16   0
     013 0001       1,241.76 E.W. @ F.A.(+) 022422 N 14   0
                   16,338.28  TOTAL THIS ESTIMATE
                   29,458.71  TOTAL PREVIOUS ESTIMATE
                   45,796.99  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 03/22/22                                                  EST. NO. 009
     TIME 04:49 PM
     R.E. NAME: CHAUDHARI, SUSHILKUMAR                                 07-288304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     LABOR COMPLIANCE VIOLATION
     CPRS JUL 21 - AUG 21        -2,000.00  004
     CPRS JUL 21 - AUG 21         2,000.00  005
     SEP 21 - NOV 21             -3,000.00  006
     CPRS JAN'22 - FEB'22        -4,000.00  009
                                                       -4,000.00       -7,000.00
                              TOTAL DEDUCTIONS         -4,000.00       -7,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 03/22/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288304
TIME 04:49 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/02/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/22
R.E. NAME:  CHAUDHARI, SUSHILKUMAR                                                                   DATE OF THIS ESTIMATE  03/22/22
        LOCATION                                        PROGRESS ESTIMATE
07-LA-2-14.2/14.2                                       -----------------
                                CHUMO CONSTRUCTION INC                                    IN LOS ANGELES COUNTY, IN VARIOUS
                                14425 JOANBRIDGE STREET;                                  CITIES ON ROUTES 2, 60, 164 AND
                                BALDWIN PARK CA 91706                                     210 AT VARIOUS LOCATIONS
FED. AID NO. ACNH-X037(221)E
                                                                                          TARGET POLLUTANTS (STORM WATER
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 LEAD COMPLIANCE PLAN                     LS        6,750.0000      6,750.00                                     1.000      6,750
002 TIME-RELATED OVERHEAD (WDAY)             WDAY        600.0000    102,000.00         9.000     5,400.00        125.000     75,000
003 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000     10,000.00                                     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       55,500.0000     55,500.00                                     0.750     41,625
006 TRAFFIC CONTROL SYSTEM                   LS      252,300.0000    252,300.00         0.050    12,615.00          0.400    100,920
007 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            4.0000      1,360.00                                     0.000          0
008 CHANNELIZER (SURFACE MOUNTED)            EA           35.0000      7,000.00        96.000     3,360.00        174.000      6,090
009 PORTABLE RADAR SPEED FEEDBACK SIGN       EA           64.0000     10,880.00                                     2.000        128
    SYSTEM DAY
010 PORTABLE CHANGEABLE MESSAGE SIGN (EA)    EA        4,000.0000     24,000.00                                     2.000      8,000
011 TEMPORARY RAILING (TYPE K)               LF           11.6300     85,829.40     3,060.000    35,587.80      6,280.000     73,036
012 TEMPORARY CRASH CUSHION MODULE           EA           98.0000     12,740.00        63.000     6,174.00        112.000     10,976
013 JOB SITE MANAGEMENT                      LS        7,040.0000      7,040.00         0.050       352.00          0.450      3,168
014 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        2,500.0000      2,500.00                                     1.000      2,500
015 TEMPORARY DRAINAGE INLET PROTECTION      EA          200.0000      3,000.00                                     2.000        400
016 TEMPORARY FIBER ROLL                     LF            3.5000      4,900.00                                 1,315.000      4,602
017 TEMPORARY SILT FENCE                     LF            3.5000      1,050.00                                   260.000        910
018 TEMPORARY CONSTRUCTION ENTRANCE          EA        3,800.0000     15,200.00                                     0.000          0
019 TEMPORARY CONCRETE WASHOUT               LS        4,200.0000      4,200.00         0.100       420.00          0.800      3,360
020 REMOVE YELLOW PAINTED TRAFFIC STRIPE     LF            3.0000      1,020.00                                     0.000          0
    (HAZARDOUS WASTE)
021 TREATED WOOD WASTE                       LB            1.3000      4,966.00                                     0.000          0
022 ROADWAY EXCAVATION                       CY           54.6800     45,384.40                                   778.000     42,541
PROGRAM CAS145                                                                                                               PAGE  2
DATE 03/22/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288304
TIME 04:49 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/02/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/22
R.E. NAME:  CHAUDHARI, SUSHILKUMAR                                                                   DATE OF THIS ESTIMATE  03/22/22
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
023 ROADWAY EXCAVATION (TYPE Z-2)            CY          237.6000     23,760.00         6.000     1,425.60         60.000     14,256
    (AERIALLY DEPOSITED LEAD)
024 STRUCTURE EXCAVATION (TYPE Z-2)          CY          517.0000      7,755.00                                    14.080      7,279
    (AERIALLY DEPOSITED LEAD)
025 DITCH EXCAVATION                         CY          469.0000     33,299.00                                    14.930      7,002
026 DITCH EXCAVATION (TYPE Z-2) (AERIALLY    CY          231.5600     43,996.40       105.000    24,313.80        185.940     43,056
    DEPOSITED LEAD)
027 DITCH EXCAVATION (TYPE COM) (AERIALLY    CY          117.1800     22,264.20        80.960     9,486.89        190.000     22,264
    DEPOSITED LEAD)
028 IMPORTED BORROW (CY)                     CY           32.0000     30,080.00                                     0.000          0
029 ROADSIDE CLEARING                        LS       38,000.0000     38,000.00         0.250     9,500.00          0.820     31,160
030 SLOW-RELEASE FERTILIZER                  LB            2.2500      2,137.50                                     0.000          0
031 PLANT (GROUP A)                          EA           12.0000     36,840.00                                     0.000          0
032 PLANT (GROUP B)                          EA           36.4000     12,740.00                                     0.000          0
033 PLANT ESTABLISHMENT WORK                 LS       46,000.0000     46,000.00                                     0.000          0
034 WOOD MULCH                               CY          160.0000      4,480.00                                     0.000          0
035 CHECK AND TEST EXISTING IRRIGATION       LS       18,500.0000     18,500.00         0.430     7,955.00          1.000     18,500
    FACILITIES
036 OPERATE EXISTING IRRIGATION FACILITIES   LS        9,090.0000      9,090.00         0.050       454.50          0.150      1,363
037 REMOVE IRRIGATION FACILITY               LS        3,190.0000      3,190.00         0.500     1,595.00          1.000      3,190
038 CONTROL AND NEUTRAL CONDUCTORS           LS        8,090.0000      8,090.00         0.050       404.50          0.050        404
039 3/4" REMOTE CONTROL VALVE                EA          480.0000      3,360.00         1.000       480.00          1.000        480
040 1" REMOTE CONTROL VALVE                  EA          530.0000      5,300.00                                     0.000          0
041 1 1/2" REMOTE CONTROL VALVE              EA          690.0000      2,070.00                                     0.000          0
042 2" REMOTE CONTROL VALVE                  EA          750.0000        750.00                                     0.000          0
043 SOLAR POWERED IRRIGATION CONTROLLER      EA        9,580.0000      9,580.00                                     0.000          0
044 RISER SPRINKLER ASSEMBLY                 EA           45.7000     20,108.00        33.000     1,508.10         33.000      1,508
045 2" GATE VALVE                            EA          750.0000        750.00                                     0.000          0
046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY  LF            4.8000     31,588.80       392.000     1,881.60        392.000      1,881
(F) LINE)
047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF            4.9000      2,219.70                                     0.000          0
(F) LINE)
048 1 1/4" PLASTIC PIPE (SCHEDULE 40)        LF            5.1500        993.95                                     0.000          0
(F) (SUPPLY LINE)
049 1 1/2" PLASTIC PIPE (SCHEDULE 40)        LF            5.1500      1,251.45                                     0.000          0
(F) (SUPPLY LINE)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 03/22/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288304
TIME 04:49 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/02/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/22
R.E. NAME:  CHAUDHARI, SUSHILKUMAR                                                                   DATE OF THIS ESTIMATE  03/22/22
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
050 2" PLASTIC PIPE (SCHEDULE 40)            LF            7.7000      6,745.20                                     0.000          0
(F) (SUPPLY LINE)
051 4" PLASTIC PIPE (SCHEDULE 40)            LF            9.7500      1,170.00                                     0.000          0
(F) (SUPPLY LINE)
052 BALL VALVE                               EA          490.0000      4,410.00         1.000       490.00          1.000        490
053 8" WELDED STEEL PIPE CONDUIT             LF          370.0000     12,950.00                                     0.000          0
054 COMPOST (CY)                             CY           69.3000      8,316.00                                     0.000          0
055 INCORPORATE MATERIALS                    SQFT          0.0800        952.00                                     0.000          0
056 CLASS 3 AGGREGATE BASE (CY)              CY           88.0000     29,040.00                                   150.000     13,200
057 LEAN CONCRETE BASE                       CY          274.4400     49,399.20        89.000    24,425.16         89.000     24,425
058 HOT MIX ASPHALT (TYPE A)                 TON         189.0800     45,379.20       125.000    23,635.00        125.000     23,635
059 MINOR HOT MIX ASPHALT                    TON          89.8804        413.45         4.600       413.45          4.600        413
060 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON         213.1500     25,578.00                                     0.000          0
061 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF           25.1400      2,011.20                                     0.000          0
062 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF           25.1400      8,799.00                                     0.000          0
063 TACK COAT                                TON         900.0000      1,620.00                                     0.000          0
064 REMOVE ASPHALT CONCRETE DIKE             LF            5.0000      2,500.00                                   225.000      1,125
065 STRUCTURAL CONCRETE, DRAINAGE INLET      CY        2,386.0000     79,692.40         1.000     2,386.00         33.210     79,239
(F)
066 MINOR CONCRETE (BACKFILL)                CY          817.4794      5,150.12         6.300     5,150.12          6.300      5,150
(F)
067 AUSTIN VAULT SAND FILTER 10000           EA      477,202.5000    477,202.50                                     0.910    434,254
068 GROSS SOLIDS REMOVAL DEVICE INCLINED     EA      113,313.2900    339,939.87         0.040     4,532.53          2.935    332,574
    SCREEN TYPE A
069 18" PLASTIC PIPE                         LF          468.0000     21,528.00         5.400     2,527.20         41.900     19,609
070 24" PLASTIC PIPE                         LF          149.4000    143,424.00                                 1,005.000    150,147
071 18" REINFORCED CONCRETE PIPE             LF          127.9000     14,069.00        18.000     2,302.20         78.000      9,976
072 15" CORRUGATED STEEL PIPE (.079" THICK)  LF          262.1000      7,076.70                                    27.000      7,076
073 18" CORRUGATED STEEL PIPE (.079" THICK)  LF          257.2000     41,152.00                                   143.500     36,908
074 6" NON-PERFORATED PLASTIC PIPE           LF           37.0000      2,109.00                                    60.000      2,220
    UNDERDRAIN
075 18" STEEL FLARED END SECTION             EA          394.6000        394.60                                     1.000        394
076 24" CONCRETE FLARED END SECTION          EA        1,460.9900      1,460.99                                     1.000      1,460
PROGRAM CAS145                                                                                                               PAGE  4
DATE 03/22/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288304
TIME 04:49 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/02/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/22
R.E. NAME:  CHAUDHARI, SUSHILKUMAR                                                                   DATE OF THIS ESTIMATE  03/22/22
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
077 ABANDON CULVERT (LF)                     LF          100.4900      3,416.66                                    34.000      3,416
078 REMOVE PIPE (LF)                         LF          128.0000     33,280.00                                   260.000     33,280
079 REMOVE INLET                             EA        1,193.0000      4,772.00                                     4.000      4,772
080 REMOVE FLARED END SECTION (EA)           EA          500.0000        500.00                                     1.000        500
081 REMOVE CONCRETE (CHANNEL)                CY          412.0000      7,004.00                                     0.000          0
082 CAP INLET                                EA        1,200.0000      1,200.00                                     1.000      1,200
083 SAND BACKFILL                            CY          100.0000        230.00         2.300       230.00          2.300        230
084 CONCRETE (DITCH LINING)                  CY        1,100.0000    121,000.00                                    41.800     45,980
085 ROCK SLOPE PROTECTION                    CY          234.0000     14,040.00                                     0.000          0
    (60 LB, CLASS II, METHOD B) (CY)
086 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD          3.0000        540.00                                     0.000          0
087 MINOR CONCRETE (GUTTER) (LF)             LF           50.0000      6,000.00                                   120.000      6,000
088 MINOR CONCRETE (GUTTER) (CY)             CY        1,100.0000      4,290.00                                     0.000          0
089 MINOR CONCRETE (CURB AND GUTTER)         CY        1,100.0000      3,300.00                                     0.000          0
090 REMOVE CONCRETE CURB (LF)                LF           22.0000      2,640.00                                     0.000          0
091 REMOVE CONCRETE (CURB AND GUTTER)        LF           17.0000      2,040.00       120.000     2,040.00        120.000      2,040
092 MISCELLANEOUS IRON AND STEEL             LB            1.6500      7,611.45       900.000     1,485.00      4,613.000      7,611
(F)
093 CHAIN LINK FENCE (TYPE CL-6)             LF           53.0000     13,780.00                                     0.000          0
094 4' CHAIN LINK GATE (TYPE CL-6)           EA        1,650.0000      9,900.00                                     0.000          0
095 REMOVE CHAIN LINK FENCE                  LF           14.0000      4,760.00                                     0.000          0
096 GUARD RAILING DELINEATOR                 EA           35.0000        700.00                                     0.000          0
097 PAVEMENT MARKER (RETROREFLECTIVE)        EA           10.0000        320.00                                     0.000          0
098 TREATMENT BEST MANAGEMENT                EA           50.0000      1,100.00                                     0.000          0
    PRACTICE MARKER
099 MIDWEST GUARDRAIL SYSTEM                 LF           35.0000      8,050.00                                   225.000      7,875
100 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         58.3300     37,914.50                                     0.000          0
101 END ANCHOR ASSEMBLY (TYPE SFT)           EA          950.0000        950.00                                     0.500        475
102 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        3,800.0000      3,800.00                                     0.500      1,900
103 REMOVE GUARDRAIL                         LF           11.0000      1,320.00                                   120.000      1,320
PROGRAM CAS145                                                                                                               PAGE  5
DATE 03/22/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288304
TIME 04:49 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/02/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/22
R.E. NAME:  CHAUDHARI, SUSHILKUMAR                                                                   DATE OF THIS ESTIMATE  03/22/22
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
104 6" THERMOPLASTIC TRAFFIC STRIPE          LF            6.0000      2,040.00                                     0.000          0
105 FIBER OPTIC CABLE SYSTEMS                LS       78,900.0000     78,900.00                                     0.000          0
106 MODIFYING LIGHTING SYSTEMS               LS       25,250.0000     25,250.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  6
DATE 03/22/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288304
TIME 04:49 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/02/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/22
R.E. NAME:  CHAUDHARI, SUSHILKUMAR                                                                   DATE OF THIS ESTIMATE  03/22/22
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              192,530.45                1,791,252.22
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            16,338.28                   45,796.99
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               208,868.73                1,837,049.21
107 MOBILIZATION                             LS      290,000.0000    290,000.00                                     1.000    290,000
         ORIGINAL CONTRACT AMOUNT                               3,100,944.84
    TOTAL WORK COMPLETED                                                                      208,868.73                2,127,049.21
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                            -4,000.00                   -7,000.00
    TOTAL                                                                                     204,868.73                2,120,049.21
             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
  04/30/21     420   07/12/21  05/17/21  05/23/23       127         85            0           0             66%            30%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  CHAUDHARI, SUSHILKUMAR
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 03/22/22