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 06/21/16 EST. NO. 004 TIME 12:09 PM R.E. NAME: AMADI, PATRICIA 07-258404 --------------------------------------------------------------------------- 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 06/21/16 EST. NO. 004 TIME 12:09 PM R.E. NAME: AMADI, PATRICIA 07-258404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 12:09 PM ESTIMATE NO. 004 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 06/21/16 LOCATION PROGRESS ESTIMATE 07-LA-5-18.4/23.2 ----------------- POWELL CONSTRUCTORS, INC. IN LOS ANGELES COUNTY, AT VARIOUS 8555 BANANA AVENUE LOCATIONS FROM ROUTE 5/10 FONTANA CA 92335 SEPARATION TO 0.2 MILES NORTH OF FLECTCHER DRIVE UNDERCROSSING FED. AID NO. NHPI-005 (3 )117 STORM WATER MITIGATION, CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.800 2,400 003 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 105,000.00 18.000 12,600.00 67.000 46,900 004 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.500 9,000 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.350 52,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 1,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,000.00 84.000 2,520 008 TEMPORARY RAILING (TYPE K) LF 20.0000 147,200.00 7,300.000 146,000 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 30,000.00 104.000 26,000 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 0.150 3,750 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 MOVE-IN/MOVE-OUT EA 200.0000 1,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 3,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 3,250.00 4.000 1,300.00 4.000 1,300 018 TEMPORARY FIBER ROLL LF 2.0000 4,000.00 475.000 950 019 TEMPORARY SILT FENCE LF 3.0000 7,500.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 900.00 0.000 0 021 STREET SWEEPING LS 6,000.0000 6,000.00 0.050 300.00 0.100 600 022 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.200 1,600.00 0.300 2,400 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 12:09 PM ESTIMATE NO. 004 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.1500 1,404.00 0.000 0 024 ABANDON PIPELINE EA 3,800.0000 7,600.00 0.000 0 025 REMOVE GUARDRAIL LF 12.0000 8,760.00 280.000 3,360.00 424.000 5,088 026 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 0.000 0 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 180.0000 32,400.00 5.100 918 028 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,100.00 0.000 0 029 REMOVE CURB LF 10.0000 2,500.00 63.000 630.00 63.000 630 030 REMOVE PIPE (LF) LF 110.0000 17,600.00 28.000 3,080 031 REMOVE INLET EA 750.0000 1,500.00 1.000 750.00 1.000 750 032 REMOVE CONCRETE (CY) CY 400.0000 2,000.00 0.000 0 033 CAP INLET EA 1,400.0000 2,800.00 0.000 0 034 SAND BACKFILL CY 40.0000 1,400.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.700 56,000 036 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 627,200.00 3,920.000 627,200 (AERIALLY DEPOSITED LEAD) 037 STRUCTURE EXCAVATION CY 30.0000 92,520.00 1,000.000 30,000.00 1,335.000 40,050 (F) 038 STRUCTURE BACKFILL CY 80.0000 45,200.00 89.000 7,120.00 112.000 8,960 (F) 039 DITCH EXCAVATION CY 300.0000 81,000.00 0.000 0 040 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 041 ROCK BLANKET SQFT 11.0000 258,500.00 0.000 0 042 SOIL AMENDMENT CY 65.0000 6,240.00 0.000 0 043 SLOW-RELEASE FERTILIZER LB 10.0000 8,400.00 0.000 0 044 PLANT (GROUP F) EA 1.5000 4,545.00 0.000 0 045 PLANT (GROUP H) EA 0.6500 81,900.00 0.000 0 046 PLANT (GROUP A) EA 15.0000 25,650.00 0.000 0 047 PLANT (GROUP B) EA 35.0000 2,240.00 0.000 0 048 PLANT (GROUP U) EA 250.0000 7,000.00 0.000 0 049 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 12:09 PM ESTIMATE NO. 004 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.000 0 051 WOOD MULCH CY 54.0000 46,440.00 0.000 0 052 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 0.500 3,000 FACILITIES 053 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 054 CONTROL AND NEUTRAL CONDUCTORS LS 16,000.0000 16,000.00 0.000 0 055 1" REMOTE CONTROL VALVE EA 500.0000 3,000.00 0.000 0 056 1 1/4" REMOTE CONTROL VALVE EA 550.0000 2,750.00 0.000 0 057 1 1/2" REMOTE CONTROL VALVE EA 600.0000 4,200.00 0.000 0 058 2" REMOTE CONTROL VALVE EA 650.0000 3,900.00 0.000 0 059 24-32 STATION IRRIGATION CONTROLLER EA 10,000.0000 20,000.00 0.000 0 (WALL MOUNTED) 060 30-42 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 0.000 0 (PEDESTAL MOUNTED) 061 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 9,000.00 0.000 0 CABINET 062 3" BACKFLOW PREVENTER ASSEMBLY EA 8,000.0000 8,000.00 0.000 0 063 FLOW SENSOR EA 650.0000 650.00 0.000 0 064 TREE WELL SPRINKLER ASSEMBLY EA 60.0000 7,800.00 0.000 0 065 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 7,700.00 0.000 0 066 RISER SPRINKLER ASSEMBLY EA 45.0000 4,950.00 0.000 0 067 2 1/2" GATE VALVE EA 450.0000 450.00 0.000 0 068 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 18,412.00 0.000 0 (F) LINE) 069 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 13,659.50 0.000 0 (F) LINE) 070 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.3500 15,242.40 0.000 0 (F) (SUPPLY LINE) 071 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 15,048.00 0.000 0 (F) (SUPPLY LINE) 072 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 3,385.00 0.000 0 (F) (SUPPLY LINE) 073 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 5,434.00 0.000 0 (F) (SUPPLY LINE) 074 3" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,456.00 0.000 0 (F) (SUPPLY LINE) 075 4" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 2,822.00 0.000 0 (F) (SUPPLY LINE) 076 3/4" PRESSURE RELIEF VALVE EA 2,100.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 12:09 PM ESTIMATE NO. 004 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BALL VALVE EA 450.0000 3,150.00 0.000 0 078 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 18,400.00 0.000 0 079 LEAN CONCRETE BASE CY 170.0000 16,660.00 0.000 0 080 LEAN CONCRETE BASE RAPID SETTING CY 100.0000 11,000.00 0.000 0 081 BASE BOND BREAKER SQYD 10.0000 440.00 0.000 0 082 HOT MIX ASPHALT (TYPE A) TON 300.0000 42,000.00 0.000 0 083 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 200.00 0.000 0 084 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 3,000.00 0.000 0 085 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 69,000.00 0.000 0 086 JOINTED PLAIN CONCRETE PAVEMENT CY 900.0000 11,700.00 0.000 0 (RSC) 087 STRUCTURAL CONCRETE CY 500.0000 284,000.00 89.400 44,700 (F) 088 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 127,800.00 7.000 12,600.00 7.000 12,600 (F) 089 MINOR CONCRETE (BACKFILL) CY 180.0000 3,420.00 0.000 0 (F) 090 JOINT SEAL (TYPE AL) LF 9.0000 990.00 0.000 0 091 BAR REINFORCING STEEL LB 1.0000 127,458.00 12,802.000 12,802 (F) 092 18" REINFORCED CONCRETE PIPE LF 120.0000 100,800.00 5.500 660 093 24" REINFORCED CONCRETE PIPE LF 180.0000 88,200.00 60.000 10,800.00 174.200 31,356 094 36" REINFORCED CONCRETE PIPE LF 130.0000 1,170.00 0.000 0 095 18" CORRUGATED STEEL PIPE (.109" THICK) LF 110.0000 7,590.00 4.000 440 096 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 5,400.00 0.000 0 097 6" NON-PERFORATED PLASTIC PIPE LF 15.0000 735.00 0.000 0 UNDERDRAIN 098 6" PLASTIC PIPE LF 25.0000 1,600.00 0.000 0 099 CLASS 4 PERMEABLE MATERIAL CY 130.0000 15,990.00 0.000 0 (F) 100 CLASS 5 PERMEABLE MATERIAL CY 150.0000 18,750.00 0.000 0 (F) 101 18" STEEL FLARED END SECTION EA 400.0000 400.00 0.000 0 102 18" CONCRETE FLARED END SECTION EA 500.0000 500.00 0.000 0 103 24" CONCRETE FLARED END SECTION EA 550.0000 1,100.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 12:09 PM ESTIMATE NO. 004 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 24" PRECAST CONCRETE PIPE MANHOLE LF 100.0000 300.00 0.000 0 105 36" PRECAST CONCRETE PIPE MANHOLE LF 120.0000 420.00 0.000 0 106 CONCRETE (CHANNEL LINING) CY 1,800.0000 18,000.00 0.000 0 107 CONCRETED-ROCK SLOPE PROTECTION CY 330.0000 23,760.00 0.000 0 (F) (FACING, METHOD A) (CY) 108 GABION CY 400.0000 3,200.00 0.000 0 (F) 109 MINOR CONCRETE (CURB) (LF) LF 60.0000 8,400.00 0.000 0 110 MINOR CONCRETE (GUTTER) (CY) CY 550.0000 6,050.00 0.000 0 111 MISCELLANEOUS IRON AND STEEL LB 1.5000 8,325.00 0.000 0 (F) 112 FRAME AND GRATE EA 650.0000 21,450.00 0.000 0 113 MISCELLANEOUS METAL LB 3.0000 19,842.00 0.000 0 (F) 114 MISCELLANEOUS METAL LB 22.0000 112,112.00 0.000 0 (F) (SCREENED PIPE) 115 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 27,040.00 0.000 0 116 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 57,400.00 0.000 0 117 CABLE RAILING LF 20.0000 5,860.00 0.000 0 (F) 118 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 119 END CAP (TYPE A) EA 150.0000 150.00 0.000 0 120 END CAP (TYPE TC) EA 100.0000 400.00 0.000 0 121 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 0.000 0 122 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 123 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 10,400.00 0.000 0 124 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 190.0000 28,880.00 0.000 0 (F) 125 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 150.00 0.000 0 126 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 127 MODIFY LIGHTING LS 36,000.0000 36,000.00 0.000 0 128 CLASS D FILTER FABRIC SQYD 3.0000 870.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 12:09 PM ESTIMATE NO. 004 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,560.00 1,146,054.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,560.00 1,146,054.00 129 MOBILIZATION LS 350,000.0000 350,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 3,958,069.90 TOTAL WORK COMPLETED 98,560.00 1,478,554.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,560.00 1,478,554.00 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 01/28/16 650 03/14/16 00/00/00 10/19/18 68 0 0 0 37% 10% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16