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 07/23/24 EST. NO. 001 TIME 09:46 AM R.E. NAME: GALLARDO, SAMUEL 07-253104 --------------------------------------------------------------------------- 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 07/23/24 EST. NO. 001 TIME 09:46 AM R.E. NAME: GALLARDO, SAMUEL 07-253104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253104 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 07/23/24 LOCATION RERUN PROGRESS ESTIMATE 07-LA-213-3.9/3.9 ----------------------- YAKAR IN LOS ANGELES COUNTY IN LOS 689 EAST SAN BERNARDINO RD; ANGELES AND RANCHO PALOS VERDES AT COVINA CA 91703 0.1 MILE SOUTH OF PENINSULA VERDE DRIVE FED. AID NO. N O N E REPLACE/REPAIR DAMAGED STORM DRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 100,000.00 100.000 50,000.00 100.000 50,000 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.700 6,650.00 0.700 6,650 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.250 18,750.00 0.250 18,750 005 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,925.00 35.000 1,925.00 35.000 1,925 006 TEMPORARY RAILING (TYPE K) LF 65.0000 36,400.00 560.000 36,400.00 560.000 36,400 007 TEMPORARY CRASH CUSHION MODULE EA 245.0000 6,860.00 28.000 6,860.00 28.000 6,860 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.250 2,000.00 0.250 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 010 TEMPORARY COVER SQYD 100.0000 500.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 0.000 0 012 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 0.000 0 014 STREET SWEEPING LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 015 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 30.0000 3,600.00 278.000 8,340.00 278.000 8,340 STRIPE (HAZARDOUS WASTE) 017 TRENCHLESS CULVERT INSTALLATION LF 2,750.0000 330,000.00 0.000 0 018 STRUCTURE EXCAVATION CY 265.0000 50,350.00 0.000 0 (F) 019 STRUCTURE BACKFILL CY 200.0000 34,000.00 0.000 0 (F) 020 CLASS 3 AGGREGATE BASE (CY) CY 500.0000 3,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 870.0000 8,700.00 0.000 0 022 TACK COAT TON 1,000.0000 700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253104 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, HEADWALL CY 25,000.0000 10,000.00 0.000 0 (F) 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 930.0000 16,740.00 0.000 0 (F) 025 FURNISH 24" RCP LF 230.0000 29,900.00 0.000 0 (TRENCHLESS CULVERT INSTALLATION) 026 36" PRECAST CONCRETE PIPE INLET LF 587.0000 11,740.00 0.000 0 027 ABANDON CULVERT (LF) LF 65.0000 8,450.00 0.000 0 028 REMOVE PIPE (LF) LF 200.0000 1,000.00 0.000 0 029 CLEANING, INSPECTING, AND PREPARING LF 165.0000 6,765.00 0.000 0 CULVERT (LF) 030 SAND BACKFILL CY 420.0000 3,780.00 0.000 0 031 18" CURED-IN-PLACE PIPELINER LF 612.0000 25,092.00 0.000 0 032 ROCK SLOPE PROTECTION CY 750.0000 3,750.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.0000 480.00 0.000 0 034 MINOR CONCRETE (CURB) (LF) LF 98.0000 11,760.00 0.000 0 035 REMOVE CONCRETE CURB (LF) LF 30.0000 3,600.00 0.000 0 036 MISCELLANEOUS IRON AND STEEL LB 8.0000 7,264.00 0.000 0 (F) 037 REMOVE PAVEMENT MARKER EA 8.0000 448.00 77.000 616.00 77.000 616 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 840.00 77.000 1,155.00 77.000 1,155 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 240.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,040.00 0.000 0 (BROKEN 17-7) 041 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 2,520.00 2,590.000 2,590.00 2,590.000 2,590 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,220.00 1,200.000 7,200.00 1,200.000 7,200 PROGRAM CAS145 PAGE 3 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253104 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,936.00 146,936.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,936.00 146,936.00 043 MOBILIZATION LS 78,000.0000 78,000.00 0.750 58,500.00 0.750 58,500 ORIGINAL CONTRACT AMOUNT 913,564.00 TOTAL WORK COMPLETED 205,436.00 205,436.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,436.00 205,436.00 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 11/24/21 200 07/08/24 12/09/21 12/13/24 100 551 0 0 21% 50% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER