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 06/18/23 EST. NO. 002 TIME 04:07 PM R.E. NAME: LEON, DAN 07-204904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,936.34 E.W. @ F.A.(+) 042823 N 0001 0 0002 11,580.34 050523 N 0002 0 16,516.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,516.68 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 06/18/23 EST. NO. 002 TIME 04:07 PM R.E. NAME: LEON, DAN 07-204904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-204904 TIME 04:07 PM ESTIMATE NO. 002 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 06/18/23 LOCATION PROGRESS ESTIMATE 07-LA-405-39.1 ----------------- POWELL CONSTRUCTORS INC THE CITY AND COUNTY OF LOS ANGELES AT 8555 BANANA AVENUE VENTURA BOULEVARD ON RAMP FONTANA CA 92335 FED. AID NO. ACIM-405 (3 )2 WIDEN THE ON-RAMP AND MODIFY ELECTRICAL SY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 985.0000 197,000.00 22.000 21,670.00 57.000 56,145 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.650 10,400 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.120 12,000 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 250.00 7.000 350 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 10,000.00 20.000 1,000.00 41.000 2,050 SYSTEM DAY 007 TEMPORARY RAILING (TYPE K) LF 35.0000 25,900.00 480.000 16,800 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 2,750.00 11.000 2,750 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,300.0000 10,300.00 0.000 0 SYSTEM 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 0.120 3,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.750 712 012 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 500.0000 500.00 0.000 0 CONTROL) 013 TEMPORARY COVER SQYD 2.3000 920.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 0.000 0 015 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 9.0000 9,000.00 0.000 0 017 TEMPORARY SILT FENCE LF 4.0000 4,000.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 0.000 0 019 STREET SWEEPING LS 9,000.0000 9,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 1,260.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.4100 7,052.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-204904 TIME 04:07 PM ESTIMATE NO. 002 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 06/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 024 ROADWAY EXCAVATION CY 250.0000 70,000.00 134.710 33,677.50 147.980 36,995 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 250.0000 232,500.00 902.140 225,535.00 920.140 230,035 DEPOSITED LEAD) 026 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.400 2,000.00 0.500 2,500 027 MAINTAIN EXISTING PLANTED AREAS LS 15,300.0000 15,300.00 0.000 0 028 WOOD MULCH CY 67.0000 20,100.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000 032 CONTROL AND NEUTRAL CONDUCTORS LS 2,300.0000 2,300.00 0.000 0 033 1" REMOTE CONTROL VALVE EA 600.0000 600.00 0.000 0 034 1 1/2" REMOTE CONTROL VALVE EA 650.0000 2,600.00 0.000 0 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 120.00 0.000 0 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 6,422.00 0.000 0 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 23.0000 9,154.00 0.000 0 (F) LINE) 038 BALL VALVE EA 950.0000 950.00 0.000 0 039 8" WELDED STEEL PIPE CONDUIT LF 330.0000 11,220.00 0.000 0 040 CLASS 3 AGGREGATE BASE (CY) CY 130.0000 66,300.00 0.000 0 041 LEAN CONCRETE BASE CY 440.0000 123,200.00 0.000 0 042 REPLACE ASPHALT CONCRETE SURFACING CY 1,650.0000 16,500.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 200.0000 78,000.00 0.000 0 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 310.0000 68,200.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 31.0000 6,200.00 0.000 0 046 TACK COAT TON 2,150.0000 2,150.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,000.00 193.000 965.00 193.000 965 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,000.0000 9,800.00 0.000 0 (F) 049 MINOR CONCRETE (BACKFILL) CY 480.0000 1,440.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-204904 TIME 04:07 PM ESTIMATE NO. 002 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 06/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" REINFORCED CONCRETE PIPE LF 300.0000 6,600.00 0.000 0 051 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0 052 DETECTABLE WARNING SURFACE SQFT 80.0000 1,040.00 0.000 0 053 MINOR CONCRETE (CURB AND GUTTER) CY 800.0000 32,800.00 0.000 0 054 MINOR CONCRETE (SIDEWALK) CY 700.0000 2,100.00 0.000 0 055 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,100.0000 4,200.00 0.000 0 RAMP) 056 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 35.0000 280.00 0.000 0 057 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 1,170.00 302.000 9,060.00 302.000 9,060 058 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,160.00 0.000 0 (F) 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 50,000.0000 50,000.00 0.000 0 (CITY) 060 MODIFYING LIGHTING SYSTEMS (CITY) LS 5,000.0000 5,000.00 0.000 0 061 REMOVE CHAIN LINK FENCE LF 25.0000 500.00 0.000 0 062 REMOVE PAVEMENT MARKER EA 1.0000 85.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 850.00 0.000 0 064 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 225.0000 225.00 0.000 0 065 REMOVE ROADSIDE SIGN (WOOD POST) EA 60.0000 960.00 1.000 60 066 REMOVE ROADSIDE SIGN (METAL POST) EA 60.0000 60.00 0.000 0 067 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 70.0000 700.00 7.000 490 BRACKET METHOD) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,000.00 0.000 0 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,760.00 0.000 0 (0.080"-UNFRAMED) 070 ROADSIDE SIGN - ONE POST EA 320.0000 6,720.00 0.000 0 071 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 0.000 0 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 1,950.00 0.000 0 METHOD) 073 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 1,200.00 0.000 0 074 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 37.0000 11,100.00 0.000 0 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 8,050.00 0.000 0 076 TRANSITION RAILING (TYPE WB-31) EA 5,600.0000 5,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-204904 TIME 04:07 PM ESTIMATE NO. 002 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 06/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,950.0000 2,950.00 0.000 0 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,755.0000 9,510.00 0.000 0 079 REMOVE GUARDRAIL LF 14.0000 4,200.00 0.000 0 080 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 6,710.00 0.000 0 WET NIGHT VISIBILITY) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,480.00 0.000 0 085 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,000.00 0.000 0 086 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 4,600.00 0.000 0 (BROKEN 17-7) 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50 SYSTEM ELEMENTS DURING CONSTRUCTION 088 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 208,000.0000 208,000.00 0.000 0 089 MODIFYING LIGHTING SYSTEMS LS 140,000.0000 140,000.00 0.000 0 090 MODIFYING RAMP METERING SYSTEMS LS 220,000.0000 220,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-204904 TIME 04:07 PM ESTIMATE NO. 002 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 06/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 306,407.50 414,362.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,516.68 16,516.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,924.18 430,879.18 091 MOBILIZATION LS 200,000.0000 200,000.00 0.450 90,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,171,708.00 TOTAL WORK COMPLETED 412,924.18 620,879.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 412,924.18 620,879.18 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 12/29/22 450 00/00/00 00/00/00 01/17/24 35 68 0 0 28% 8% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER