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 05/20/24 EST. NO. 013 TIME 08:51 AM 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 0010 6,815.74 E.W. @ F.A.(+) 072423 N 0010 0 6,815.74 TOTAL THIS ESTIMATE 174,732.98 TOTAL PREVIOUS ESTIMATE 181,548.72 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 05/20/24 EST. NO. 013 TIME 08:51 AM 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-204904 TIME 08:51 AM ESTIMATE NO. 013 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 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/24 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 197,000.00 200.000 197,000 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 250.00 7.000 350 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 10,000.00 200.000 10,000 SYSTEM DAY 007 TEMPORARY RAILING (TYPE K) LF 35.0000 25,900.00 740.000 25,900 008 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 1.000 25,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 012 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 500.0000 500.00 0.000 0 CONTROL) 013 TEMPORARY COVER SQYD 2.3000 920.00 400.000 920 014 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 1.000 350 015 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 400.000 1,200 016 TEMPORARY GRAVEL BAG BERM LF 9.0000 9,000.00 200.000 1,800 017 TEMPORARY SILT FENCE LF 4.0000 4,000.00 20.000 80 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 1.000 3,200 019 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000 020 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 1,260.00 583.000 1,166 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.4100 7,052.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-204904 TIME 08:51 AM ESTIMATE NO. 013 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 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,000.00 620.050 155,012 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 250.0000 232,500.00 824.390 206,097 DEPOSITED LEAD) 026 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 027 MAINTAIN EXISTING PLANTED AREAS LS 15,300.0000 15,300.00 1.000 15,300 028 WOOD MULCH CY 67.0000 20,100.00 300.000 20,100 029 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 1.000 7,000 031 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 1.000 2,300 033 1" REMOTE CONTROL VALVE EA 600.0000 600.00 1.000 600 034 1 1/2" REMOTE CONTROL VALVE EA 650.0000 2,600.00 4.000 2,600 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 120.00 10.000 120 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 6,422.00 338.000 6,422 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 23.0000 9,154.00 398.000 9,154 (F) LINE) 038 BALL VALVE EA 950.0000 950.00 1.000 950 039 8" WELDED STEEL PIPE CONDUIT LF 330.0000 11,220.00 34.000 11,220 040 CLASS 3 AGGREGATE BASE (CY) CY 130.0000 66,300.00 471.450 61,288 041 LEAN CONCRETE BASE CY 440.0000 123,200.00 269.920 118,764 042 REPLACE ASPHALT CONCRETE SURFACING CY 1,650.0000 16,500.00 10.000 16,500 043 HOT MIX ASPHALT (TYPE A) TON 200.0000 78,000.00 400.690 80,138 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 310.0000 68,200.00 240.060 74,418 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 31.0000 6,200.00 202.000 6,262 046 TACK COAT TON 2,150.0000 2,150.00 1.000 2,150 047 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,000.00 193.000 965 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,000.0000 9,800.00 1.400 9,800 (F) 049 MINOR CONCRETE (BACKFILL) CY 480.0000 1,440.00 3.000 1,440 (F) PROGRAM CAS145 PAGE 3 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-204904 TIME 08:51 AM ESTIMATE NO. 013 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 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 6,600 051 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500 052 DETECTABLE WARNING SURFACE SQFT 80.0000 1,040.00 13.000 1,040 053 MINOR CONCRETE (CURB AND GUTTER) CY 800.0000 32,800.00 41.000 32,800 054 MINOR CONCRETE (SIDEWALK) CY 700.0000 2,100.00 3.000 2,100 055 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,100.0000 4,200.00 2.000 4,200 RAMP) 056 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 35.0000 280.00 8.000 280 057 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 1,170.00 302.000 9,060 058 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,160.00 580.000 1,160 (F) 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 50,000.0000 50,000.00 1.000 50,000 (CITY) 060 MODIFYING LIGHTING SYSTEMS (CITY) LS 5,000.0000 5,000.00 1.000 5,000 061 REMOVE CHAIN LINK FENCE LF 25.0000 500.00 22.000 550 062 REMOVE PAVEMENT MARKER EA 1.0000 85.00 90.000 90 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 850.00 54.000 540 064 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 225.0000 225.00 1.000 225 065 REMOVE ROADSIDE SIGN (WOOD POST) EA 60.0000 960.00 16.000 960 066 REMOVE ROADSIDE SIGN (METAL POST) EA 60.0000 60.00 1.000 60 067 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 70.0000 700.00 10.000 700 BRACKET METHOD) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,000.00 200.000 2,000 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,760.00 160.000 1,760 (0.080"-UNFRAMED) 070 ROADSIDE SIGN - ONE POST EA 320.0000 6,720.00 21.000 6,720 071 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 1.000 1,000 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 1,950.00 13.000 1,950 METHOD) 073 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 1,200.00 4.000 1,200 074 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-204904 TIME 08:51 AM ESTIMATE NO. 013 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 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,710.00 915.000 5,032 WET NIGHT VISIBILITY) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 660.00 223.000 446 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,800.00 1,447.000 3,617 (ENHANCED WET NIGHT VISIBILITY) 083 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 700.00 160.000 560 (ENHANCED WET NIGHT VISIBILITY) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,480.00 1,533.000 3,066 085 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,000.00 357.000 1,785 086 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 4,600.00 1,019.000 4,076 (BROKEN 17-7) 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 088 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 208,000.0000 208,000.00 1.000 208,000 089 MODIFYING LIGHTING SYSTEMS LS 140,000.0000 140,000.00 1.000 140,000 090 MODIFYING RAMP METERING SYSTEMS LS 220,000.0000 220,000.00 1.000 220,000 PROGRAM CAS145 PAGE 5 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-204904 TIME 08:51 AM ESTIMATE NO. 013 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 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,961,346.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,815.74 181,548.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,815.74 2,142,895.62 091 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,171,708.00 TOTAL WORK COMPLETED 6,815.74 2,342,895.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,815.74 2,342,895.62 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 04/03/23 01/17/23 02/06/25 273 61 0 0 95% 61% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER