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 11/19/24 EST. NO. 005 TIME 10:42 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 --------------------------------------------------------------------------- 001 0001 737.75 E.W. @ F.A.(+) 081324 N 213-1 0002 1,180.39 081424 N 213-2 0003 1,180.39 081524 N 213.3 0004 4,484.35 081924 N 213-4 0005 4,484.35 082024 N 213-5 0006 1,407.97 090924 N 213-6 0007 5,441.99 081324 N 001 0008 9,233.40 081424 N 002 0009 8,470.00 081524 N 003 0010 4,935.70 081924 N 004 0011 4,940.10 082024 N 005 0012 4,697.00 090924 N 006 0013 3,038.20 091124 N 007 54,231.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,231.59 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 11/19/24 EST. NO. 005 TIME 10:42 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253104 TIME 10:42 AM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 11/19/24 LOCATION 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 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 100,000.00 37.000 18,500.00 200.000 100,000 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.150 1,425.00 1.000 9,500 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 005 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,925.00 35.000 1,925 006 TEMPORARY RAILING (TYPE K) LF 65.0000 36,400.00 560.000 36,400 007 TEMPORARY CRASH CUSHION MODULE EA 245.0000 6,860.00 28.000 6,860 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 010 TEMPORARY COVER SQYD 100.0000 500.00 5.000 500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 5.000 1,000 012 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 400.000 2,000 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 1.000 3,200 014 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 30.0000 3,600.00 278.000 8,340 STRIPE (HAZARDOUS WASTE) 017 TRENCHLESS CULVERT INSTALLATION LF 2,750.0000 330,000.00 128.000 352,000 018 STRUCTURE EXCAVATION CY 265.0000 50,350.00 190.000 50,350 (F) 019 STRUCTURE BACKFILL CY 200.0000 34,000.00 170.000 34,000 (F) 020 CLASS 3 AGGREGATE BASE (CY) CY 500.0000 3,000.00 8.000 4,000 021 HOT MIX ASPHALT (TYPE A) TON 870.0000 8,700.00 12.000 10,440 022 TACK COAT TON 1,000.0000 700.00 0.700 700 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253104 TIME 10:42 AM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 10,000 (F) 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 930.0000 16,740.00 18.000 16,740 (F) 025 FURNISH 24" RCP LF 230.0000 29,900.00 144.000 33,120 (TRENCHLESS CULVERT INSTALLATION) 026 36" PRECAST CONCRETE PIPE INLET LF 587.0000 11,740.00 20.000 11,740 027 ABANDON CULVERT (LF) LF 65.0000 8,450.00 0.000 0 028 REMOVE PIPE (LF) LF 200.0000 1,000.00 5.000 1,000 029 CLEANING, INSPECTING, AND PREPARING LF 165.0000 6,765.00 55.000 9,075 CULVERT (LF) 030 SAND BACKFILL CY 420.0000 3,780.00 3.000 1,260 031 18" CURED-IN-PLACE PIPELINER LF 612.0000 25,092.00 55.000 33,660 032 ROCK SLOPE PROTECTION CY 750.0000 3,750.00 5.000 3,750 (60 LB, CLASS II, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.0000 480.00 16.000 480 034 MINOR CONCRETE (CURB) (LF) LF 98.0000 11,760.00 120.000 11,760 035 REMOVE CONCRETE CURB (LF) LF 30.0000 3,600.00 120.000 3,600 036 MISCELLANEOUS IRON AND STEEL LB 8.0000 7,264.00 908.000 7,264 (F) 037 REMOVE PAVEMENT MARKER EA 8.0000 448.00 77.000 616 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 840.00 77.000 1,155 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 240.00 120.000 240 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,040.00 1,260.000 5,040 (BROKEN 17-7) 041 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 2,520.00 2,590.000 2,590 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,220.00 1,200.000 7,200 PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253104 TIME 10:42 AM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,925.00 873,705.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,231.59 54,231.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,156.59 927,936.59 043 MOBILIZATION LS 78,000.0000 78,000.00 1.000 78,000 ORIGINAL CONTRACT AMOUNT 913,564.00 TOTAL WORK COMPLETED 74,156.59 1,005,936.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,156.59 1,005,936.59 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 12/13/24 185 551 0 0 99% 93% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER