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 04/22/19 EST. NO. 006 TIME 01:57 PM R.E. NAME: MOHSENZADEH, ALI 07-312304 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 006 TIME 01:57 PM R.E. NAME: MOHSENZADEH, ALI 07-312304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 01:57 PM ESTIMATE NO. 006 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 07-LA-14-25.0/35.0 ----------------- CHUMO CONSTRUCTION INC IN LOS ANGELES COUNTY, IN SANTA 14425 JOANBRIDGE STREET CLARITA, FROM STATE ROUTE 14/ BALDWIN PARK CA 91706 INTERSTATE 5 INTERCHANGE TO SOLEDAD CANYON ROAD FED. AID NO. ACNH-P014(78)E STORM WATER MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ 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 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.100 1,000.00 0.265 2,650 003 CONSTRUCTION AREA SIGNS LS 5,950.0000 5,950.00 0.700 4,165 004 TRAFFIC CONTROL SYSTEM LS 228,300.0000 228,300.00 0.100 22,830.00 0.265 60,499 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,200.00 95.000 2,850 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.100 400.00 0.265 1,060 007 TEMPORARY RAILING (TYPE K) LF 17.6900 203,435.00 5,480.000 96,941 008 TEMPORARY CRASH CUSHION MODULE EA 275.0000 74,250.00 134.000 36,850 009 JOB SITE MANAGEMENT LS 11,024.0000 11,024.00 0.165 1,818 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 7.000 3,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 6,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY COVER SQYD 14.0000 14,700.00 0.000 0 015 TEMPORARY CHECK DAM LF 4.3500 913.50 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 9,800.00 13.000 2,600 017 TEMPORARY FIBER ROLL LF 3.7500 17,437.50 300.000 1,125 018 TEMPORARY GRAVEL BAG BERM LF 4.7500 1,235.00 25.000 118 019 TEMPORARY SILT FENCE LF 3.7500 5,062.50 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 56,000.00 10.000 28,000 021 STREET SWEEPING LS 13,600.0000 13,600.00 0.100 1,360.00 0.265 3,604 022 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.100 390.00 0.265 1,033 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 01:57 PM ESTIMATE NO. 006 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (SQYD) SQYD 38.6700 11,214.30 0.000 0 024 CLEARING AND GRUBBING (LS) LS 15,398.0000 15,398.00 0.600 9,238 025 ROADWAY EXCAVATION CY 50.5000 1,121,100.00 4,493.600 226,926.80 6,996.820 353,339 026 DITCH EXCAVATION CY 76.1000 35,767.00 0.000 0 027 IMPORTED BORROW (CY) CY 50.0000 10,000.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4600 100,280.00 0.000 0 029 HYDROMULCH SQFT 0.0400 11,760.00 0.000 0 030 FIBER ROLLS LF 3.7500 13,387.50 0.000 0 031 HYDROSEED SQFT 0.0700 20,580.00 0.000 0 032 COMPOST (CY) CY 47.0000 20,680.00 0.000 0 033 CLASS 3 AGGREGATE BASE (CY) CY 65.7300 32,207.70 0.000 0 034 LEAN CONCRETE BASE CY 294.1100 35,293.20 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 185.0200 31,453.40 0.000 0 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 327.0300 39,243.60 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.8100 4,998.40 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 172.5000 3,450.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 897.0500 1,794.10 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 2,093.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.6700 7,584.50 0.000 0 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 40,000.00 0.000 0 (F) 043 MINOR CONCRETE (BACKFILL) CY 207.5400 16,042.84 0.000 0 (F) 044 18" PLASTIC PIPE LF 104.2600 4,795.96 0.000 0 045 24" PLASTIC PIPE LF 74.4100 71,433.60 0.000 0 046 18" CORRUGATED STEEL PIPE (.109" THICK) LF 92.9200 32,522.00 0.000 0 047 24" CORRUGATED STEEL PIPE (.138" THICK) LF 133.2300 34,639.80 0.000 0 048 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 19.0000 22,040.00 0.000 0 049 6" NON-PERFORATED PLASTIC PIPE LF 47.0000 9,400.00 0.000 0 UNDERDRAIN PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 01:57 PM ESTIMATE NO. 006 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 62.0000 13,640.00 0.000 0 051 CLASS 1 PERMEABLE MATERIAL (TYPE A) CY 60.8000 344,128.00 2,380.900 144,758.72 2,380.900 144,758 052 CLASS 4 PERMEABLE MATERIAL CY 123.3200 81,391.20 0.000 0 053 CLASS 5 PERMEABLE MATERIAL CY 124.9700 54,986.80 0.000 0 054 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 112.6900 4,845.67 0.000 0 (.138" THICK) 055 GEOMEMBRANE LINER SQYD 14.0000 17,360.00 848.900 11,884.60 848.900 11,884 056 36" CORRUGATED STEEL PIPE INLET LF 355.8300 15,656.52 0.000 0 (.138" THICK) 057 ABANDON CULVERT (LF) LF 66.0000 8,580.00 0.000 0 058 REMOVE CULVERT (LF) LF 46.0000 12,420.00 0.000 0 059 REMOVE DOWNDRAIN (EA) EA 3,310.0000 3,310.00 0.000 0 060 MODIFY INLET EA 1,000.0000 2,000.00 0.000 0 061 SAND BACKFILL CY 10.0000 280.00 0.000 0 062 CONCRETE (DITCH LINING) CY 481.0000 153,920.00 0.000 0 063 GABION CY 559.6900 16,231.01 0.000 0 (F) 064 ROCK SLOPE PROTECTION CY 213.8000 27,794.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 525.00 0.000 0 066 MINOR CONCRETE (TEXTURED PAVING) CY 396.0000 102,960.00 0.000 0 067 MISCELLANEOUS IRON AND STEEL LB 2.2500 5,512.50 0.000 0 (F) 068 FENCE (TYPE BW, METAL POST) LF 24.0000 6,960.00 0.000 0 069 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 24,750.00 0.000 0 070 14' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 3,800.00 0.000 0 071 REMOVE FENCE (TYPE BW) LF 10.0000 2,900.00 0.000 0 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 138.9800 31,965.40 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312304 TIME 01:57 PM ESTIMATE NO. 006 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 409,550.12 770,537.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,059.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 409,550.12 780,596.61 073 MOBILIZATION LS 325,000.0000 325,000.00 0.200 65,000.00 0.950 308,750 ORIGINAL CONTRACT AMOUNT 3,695,382.50 TOTAL WORK COMPLETED 474,550.12 1,089,346.61 MATERIALS ON HAND ON SITE 71,030.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 474,550.12 1,150,376.61 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 10/08/18 200 12/03/18 12/03/18 11/15/19 55 0 0 0 29% 28% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19