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 10/22/20 EST. NO. 008 TIME 02:18 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-238304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 16,500.00 E.W. @ L.S.(+) 100120 N 0001 0 16,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,500.00 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 10/22/20 EST. NO. 008 TIME 02:18 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-238304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 102 -10,115.87 005 OVERBID ITEM NO. 102 -2,697.56 007 0.00 -12,813.43 TOTAL DEDUCTIONS 0.00 -12,813.43 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-238304 TIME 02:18 PM ESTIMATE NO. 008 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 07-LA-110-13.4/23.1 ----------------- IBARRA GENERAL ENGINEERING INC IN LOS ANGELES COUNTY IN LOS 4325 TYROLITE ST; ANGELES AT VARIOUS LOCATIONS FROM RIVERSIDE CA 92509 120TH STREET OVERCROSSING TO 3RD STREET OVERCROSSING FED. AID NO. HSIM- 110(848)E STORM WATER MITIGATION FOR LA RIVER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.668 1,670 003 CONSTRUCTION AREA SIGNS LS 22,765.0000 22,765.00 0.750 17,073 004 TRAFFIC CONTROL SYSTEM LS 350,075.0000 350,075.00 0.100 35,007.50 0.550 192,541 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 6,555.00 2,185.000 3,277 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,500.00 77.000 2,695 007 TEMPORARY RAILING (TYPE K) LF 28.0000 59,920.00 2,140.000 59,920 008 TEMPORARY CRASH CUSHION MODULE EA 175.0000 19,250.00 91.000 15,925 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.080 1,200.00 0.410 6,150 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 1.000 1,650 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY COVER SQYD 2.0000 1,020.00 160.000 320 013 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,400.00 13.000 1,950 014 TEMPORARY FIBER ROLL LF 4.0000 1,840.00 500.000 2,000 015 TEMPORARY SILT FENCE LF 4.0000 4,880.00 950.000 3,800 016 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 0.390 9,750 017 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.150 1,200.00 0.390 3,120 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 945.00 630.000 945 STRIPE (HAZARDOUS WASTE) 019 REMOVE CONCRETE (CY) CY 200.0000 2,400.00 8.400 1,680 020 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 1,680.00 200.000 800 021 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.100 4,500.00 0.900 40,500 022 ROADWAY EXCAVATION CY 65.0000 451,100.00 635.000 41,275.00 2,690.000 174,850 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-238304 TIME 02:18 PM ESTIMATE NO. 008 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) CY 250.0000 85,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 47,500.00 10.000 2,500.00 190.000 47,500 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE EXCAVATION CY 200.0000 37,800.00 59.000 11,800.00 189.000 37,800 (F) 026 STRUCTURE BACKFILL CY 250.0000 13,250.00 13.000 3,250 (F) 027 ROADSIDE CLEARING LS 13,100.0000 13,100.00 0.150 1,965.00 0.470 6,157 028 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 0.220 7,700 029 SLOW-RELEASE FERTILIZER LB 2.3000 1,380.00 0.000 0 030 PLANT (GROUP A) EA 17.0000 27,200.00 0.000 0 031 PLANT (GROUP B) EA 30.9000 10,197.00 0.000 0 032 PLANT (GROUP U) EA 250.0000 7,000.00 0.000 0 033 MAINTAIN EXISTING PLANTED AREAS LS 38,100.0000 38,100.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 53,600.0000 53,600.00 0.000 0 035 WOOD MULCH CY 81.2000 104,748.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 20,500.0000 20,500.00 1.000 20,500 FACILITIES 037 OPERATE EXISTING IRRIGATION FACILITIES LS 12,700.0000 12,700.00 0.000 0 038 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.000 0 039 3/4" REMOTE CONTROL VALVE EA 510.0000 3,060.00 0.000 0 040 1" REMOTE CONTROL VALVE EA 660.0000 5,280.00 0.000 0 041 1 1/2" REMOTE CONTROL VALVE EA 680.0000 2,040.00 0.000 0 042 RISER SPRINKLER ASSEMBLY EA 62.5000 26,875.00 0.000 0 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.8500 32,719.05 0.000 0 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.9500 7,318.50 0.000 0 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.2000 620.00 0.000 0 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.2000 930.00 0.000 0 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 6.6500 1,496.25 0.000 0 (F) (SUPPLY LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 18.9000 567.00 0.000 0 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (SCHEDULE 40) LF 20.3000 304.50 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-238304 TIME 02:18 PM ESTIMATE NO. 008 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 410.0000 4,510.00 0.000 0 051 COMPOST (CY) CY 75.5000 37,750.00 0.000 0 052 INCORPORATE MATERIALS SQFT 1.0500 6,405.00 0.000 0 053 CLASS 3 AGGREGATE BASE (CY) CY 75.0000 9,000.00 31.000 2,325.00 56.000 4,200 054 LEAN CONCRETE BASE CY 400.0000 28,000.00 30.000 12,000.00 30.000 12,000 055 HOT MIX ASPHALT (TYPE A) TON 660.0000 6,600.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.4600 6,460.20 0.000 0 057 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,000.00 450.500 4,505 058 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 97,500.00 0.000 0 059 STRUCTURAL CONCRETE CY 1,150.0000 56,695.00 22.000 25,300.00 42.000 48,300 (F) 060 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 100,340.00 7.300 21,170.00 10.790 31,291 (F) 061 BAR REINFORCING STEEL LB 2.2300 32,156.60 4,320.000 9,633.60 12,350.000 27,540 (F) 062 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 300.0000 7,500.00 25.000 7,500.00 25.000 7,500 063 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 300.0000 7,800.00 20.000 6,000.00 20.000 6,000 064 24" ALTERNATIVE PIPE CULVERT LF 500.0000 7,500.00 60.000 30,000 065 15" PLASTIC PIPE LF 270.0000 11,340.00 0.000 0 066 18" REINFORCED CONCRETE PIPE LF 450.0000 328,500.00 83.400 37,530.00 331.400 149,130 067 24" REINFORCED CONCRETE PIPE LF 400.0000 48,000.00 120.000 48,000 068 24" BITUMINOUS COATED CORRUGATED STEEL LF 400.0000 7,200.00 17.400 6,960.00 17.400 6,960 PIPE (.168" THICK) 069 36" CORRUGATED STEEL PIPE INLET LF 300.0000 4,500.00 9.500 2,850.00 9.500 2,850 (.168" THICK) 070 18" STEEL FLARED END SECTION EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 071 18" CONCRETE FLARED END SECTION EA 2,500.0000 7,500.00 1.000 2,500 072 REMOVE PIPE (LF) LF 120.0000 16,800.00 199.200 23,904 073 CAP INLET EA 3,500.0000 3,500.00 0.000 0 074 ROCK SLOPE PROTECTION CY 250.0000 57,200.00 0.000 0 (F) (FACING, METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 4,300.00 0.000 0 076 REMOVE CONCRETE CURB (LF) LF 25.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-238304 TIME 02:18 PM ESTIMATE NO. 008 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 REMOVE CONCRETE LF 65.0000 7,150.00 110.000 7,150.00 110.000 7,150 (CURB, GUTTER, AND SIDEWALK) (LF) 079 MISCELLANEOUS IRON AND STEEL LB 4.0000 13,734.00 694.000 2,776.00 1,193.000 4,772 (F) 080 FRAME AND GRATE EA 1,000.0000 7,000.00 0.000 0 081 MISCELLANEOUS METAL LB 6.0000 18,810.00 0.000 0 (F) 082 MISCELLANEOUS METAL (INCLUDED SCREEN) LB 45.0000 35,550.00 0.000 0 (F) 083 MISCELLANEOUS METAL (SCREEN PIPE) LB 4.0000 4,364.00 0.000 0 (F) 084 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 38,700.00 0.000 0 085 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 5,000.00 0.000 0 086 12' CHAIN LINK GATE (TYPE CL-6) EA 1,700.0000 1,700.00 0.000 0 087 REMOVE CHAIN LINK FENCE LF 13.0000 7,020.00 168.000 2,184 088 REMOVE GATE EA 250.0000 1,000.00 4.000 1,000 089 REMOVE PAVEMENT MARKER EA 1.0000 190.00 190.000 190 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 112.000 560 091 RELOCATE ROADSIDE SIGN EA 500.0000 1,000.00 1.000 500 092 CABLE RAILING LF 175.0000 19,075.00 0.000 0 (F) 093 CONCRETE BARRIER (TYPE 60M) LF 33.3400 3,000.60 90.000 3,000 094 CONCRETE BARRIER (TYPE 732B MODIFIED) LF 102.5000 4,100.00 0.000 0 (F) 095 REMOVE CONCRETE BARRIER LF 150.0000 6,000.00 0.000 0 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,020.00 0.000 0 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,975.00 0.000 0 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,640.00 0.000 0 (BROKEN 36-12) 099 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,500.00 3,000.000 4,500 100 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 101 MODIFYING EXISTING ELECTRICAL SYSTEM LS 248,121.0000 248,121.00 0.010 2,481.21 0.010 2,481 PROGRAM CAS145 PAGE 5 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-238304 TIME 02:18 PM ESTIMATE NO. 008 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,123.31 1,102,542.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,500.00 16,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,623.31 1,119,042.81 102 MOBILIZATION LS 350,000.0000 350,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 3,365,121.70 TOTAL WORK COMPLETED 268,623.31 1,451,542.81 MATERIALS ON HAND ON SITE 8,500.40 DEDUCTIONS 0.00 -12,813.43 TOTAL 268,623.31 1,447,229.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 102 MOBILIZATION 336,512.17 350,000.00 13,487.83 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 12/13/19 490 02/06/20 02/06/20 03/01/22 152 25 0 0 42% 63% PROGRESS IS SATISFACTORY CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20