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
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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
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     *** 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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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