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 12/24/20 EST. NO. 010 TIME 12:50 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 --------------------------------------------------------------------------- *** 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 12/24/20 EST. NO. 010 TIME 12:50 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 OVERBID ITEM NO. 102 -674.40 010 -674.40 -13,487.83 TOTAL DEDUCTIONS -674.40 -13,487.83 PROGRAM CAS145 PAGE 1 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-238304 TIME 12:50 PM ESTIMATE NO. 010 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 12/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 12/24/20 LOCATION RERUN 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 0.120 42,009.00 0.770 269,557 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 6,555.00 1,311.000 1,966.50 3,496.000 5,244 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,500.00 99.000 3,465 007 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 0.100 1,500.00 0.610 9,150 010 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 1,020.00 100.000 200.00 260.000 520 013 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,400.00 1.000 150.00 14.000 2,100 014 TEMPORARY FIBER ROLL LF 4.0000 1,840.00 500.000 2,000 015 TEMPORARY SILT FENCE LF 4.0000 4,880.00 1,150.000 4,600 016 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 0.610 15,250 017 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.250 2,000.00 0.740 5,920 018 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 3.600 720.00 12.000 2,400 020 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 1.000 45,000 022 ROADWAY EXCAVATION CY 65.0000 451,100.00 5,490.000 356,850 PROGRAM CAS145 PAGE 2 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-238304 TIME 12:50 PM ESTIMATE NO. 010 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 12/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,500.00 190.000 47,500 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE EXCAVATION CY 200.0000 37,800.00 189.000 37,800 (F) 026 STRUCTURE BACKFILL CY 250.0000 13,250.00 10.000 2,500.00 53.000 13,250 (F) 027 ROADSIDE CLEARING LS 13,100.0000 13,100.00 0.250 3,275.00 0.720 9,432 028 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-238304 TIME 12:50 PM ESTIMATE NO. 010 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 12/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.000 4,200 054 LEAN CONCRETE BASE CY 400.0000 28,000.00 60.000 24,000 055 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 40.000 400.00 490.500 4,905 058 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 97,500.00 65.000 42,250.00 65.000 42,250 059 STRUCTURAL CONCRETE CY 1,150.0000 56,695.00 49.300 56,695 (F) 060 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 100,340.00 15.370 44,573.00 32.120 93,148 (F) 061 BAR REINFORCING STEEL LB 2.2300 32,156.60 14,420.000 32,156 (F) 062 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 300.0000 7,500.00 25.000 7,500 063 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 300.0000 7,800.00 20.000 6,000 064 24" ALTERNATIVE PIPE CULVERT LF 500.0000 7,500.00 75.000 37,500 065 15" PLASTIC PIPE LF 270.0000 11,340.00 0.000 0 066 18" REINFORCED CONCRETE PIPE LF 450.0000 328,500.00 190.600 85,770.00 607.000 273,150 067 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 PIPE (.168" THICK) 069 36" CORRUGATED STEEL PIPE INLET LF 300.0000 4,500.00 15.000 4,500 (.168" THICK) 070 18" STEEL FLARED END SECTION EA 2,500.0000 5,000.00 2.000 5,000 071 18" CONCRETE FLARED END SECTION EA 2,500.0000 7,500.00 1.000 2,500.00 2.000 5,000 072 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 3,500.00 136.000 3,400 PROGRAM CAS145 PAGE 4 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-238304 TIME 12:50 PM ESTIMATE NO. 010 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 12/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 (CURB, GUTTER, AND SIDEWALK) (LF) 079 MISCELLANEOUS IRON AND STEEL LB 4.0000 13,734.00 1,747.000 6,988.00 3,433.500 13,734 (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 40.000 520.00 308.000 4,004 088 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 3.000 1,500 092 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 40.000 4,100.00 40.000 4,100 (F) 095 REMOVE CONCRETE BARRIER LF 150.0000 6,000.00 40.000 6,000.00 40.000 6,000 096 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 SYSTEM ELEMENTS DURING CONSTRUCTION 101 MODIFYING EXISTING ELECTRICAL SYSTEM LS 248,121.0000 248,121.00 0.010 2,481 PROGRAM CAS145 PAGE 5 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-238304 TIME 12:50 PM ESTIMATE NO. 010 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 12/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,921.50 1,685,710.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,921.50 1,702,210.91 102 MOBILIZATION LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,365,121.70 TOTAL WORK COMPLETED 267,421.50 2,052,210.91 MATERIALS ON HAND ON SITE 8,491.40 8,500.40 DEDUCTIONS -674.40 -13,487.83 TOTAL 275,238.50 2,047,223.48 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 03/01/22 192 25 0 0 59% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING ITEM PAYMENTS CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20