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 08/22/18 EST. NO. 021 TIME 07:52 AM 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 --------------------------------------------------------------------------- 001 0018 738.30 E.W. @ F.A.(+) 041318 N 0018 0 0025 1,166.58 091217 N 0025 0 0027 3,701.13 071118 N 0027 0 0028 714.64 080818 N 0028 0 0029 714.64 080918 N 0029 0 0030 476.42 081018 N 0030 0 0031 1,019.83 081318 N 0031 0 004 0009 3,031.39 E.W. @ F.A.(+) 071818 N 0009 0 0010 2,484.69 071918 N 0010 0 0011 2,197.94 072018 N 0011 0 0012 1,905.70 072318 N 0012 0 0013 1,429.27 072418 N 0013 0 19,580.53 TOTAL THIS ESTIMATE 845,472.19 TOTAL PREVIOUS ESTIMATE 865,052.72 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 08/22/18 EST. NO. 021 TIME 07:52 AM R.E. NAME: AMADI, PATRICIA 07-258404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 018 CEM 4401 ANNUAL 2017 10,000.00 020 CEM 2406 AUG 2018 -4,711.00 021 -4,711.00 -4,711.00 TOTAL DEDUCTIONS -4,711.00 -4,711.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 07:52 AM ESTIMATE NO. 021 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 08/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 08/22/18 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 105,000.00 151.000 105,700 004 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.550 9,900 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.960 144,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 1,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,000.00 125.000 3,750 008 TEMPORARY RAILING (TYPE K) LF 20.0000 147,200.00 7,300.000 146,000 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 30,000.00 120.000 30,000 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.870 21,750 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 500.00 1.000 500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 1.000 500 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 015 MOVE-IN/MOVE-OUT EA 200.0000 1,800.00 7.000 1,400 (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 10.000 3,250 018 TEMPORARY FIBER ROLL LF 2.0000 4,000.00 775.000 1,550 019 TEMPORARY SILT FENCE LF 3.0000 7,500.00 750.000 2,250 020 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 900.00 2.000 200 021 STREET SWEEPING LS 6,000.0000 6,000.00 0.870 5,220 022 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.900 7,200 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 07:52 AM ESTIMATE NO. 021 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 08/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 7,600 025 REMOVE GUARDRAIL LF 12.0000 8,760.00 675.000 8,100 026 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 1.000 8,000 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 180.0000 32,400.00 180.000 32,400 028 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,100.00 510.000 5,100 029 REMOVE CURB LF 10.0000 2,500.00 250.000 2,500 030 REMOVE PIPE (LF) LF 110.0000 17,600.00 160.000 17,600 031 REMOVE INLET EA 750.0000 1,500.00 2.000 1,500 032 REMOVE CONCRETE (CY) CY 400.0000 2,000.00 2.000 800 033 CAP INLET EA 1,400.0000 2,800.00 2.000 2,800 034 SAND BACKFILL CY 40.0000 1,400.00 38.000 1,520 035 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 1.000 80,000 036 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 627,200.00 2,117.200 338,752 (AERIALLY DEPOSITED LEAD) 037 STRUCTURE EXCAVATION CY 30.0000 92,520.00 3,084.000 92,520 (F) 038 STRUCTURE BACKFILL CY 80.0000 45,200.00 565.000 45,200 (F) 039 DITCH EXCAVATION CY 300.0000 81,000.00 270.000 81,000 040 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.900 4,500 041 ROCK BLANKET SQFT 11.0000 258,500.00 22,153.000 243,683 042 SOIL AMENDMENT CY 65.0000 6,240.00 88.000 5,720 043 SLOW-RELEASE FERTILIZER LB 10.0000 8,400.00 810.000 8,100 044 PLANT (GROUP F) EA 1.5000 4,545.00 2,870.000 4,305 045 PLANT (GROUP H) EA 0.6500 81,900.00 107,000.000 69,550 046 PLANT (GROUP A) EA 15.0000 25,650.00 1,583.000 23,745 047 PLANT (GROUP B) EA 35.0000 2,240.00 58.000 2,030 048 PLANT (GROUP U) EA 250.0000 7,000.00 28.000 7,000 049 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 07:52 AM ESTIMATE NO. 021 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 08/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,440.00 860.000 46,440 052 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 1.000 6,000 FACILITIES 053 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.970 4,850 054 CONTROL AND NEUTRAL CONDUCTORS LS 16,000.0000 16,000.00 1.000 16,000 055 1" REMOTE CONTROL VALVE EA 500.0000 3,000.00 6.000 3,000 056 1 1/4" REMOTE CONTROL VALVE EA 550.0000 2,750.00 5.000 2,750 057 1 1/2" REMOTE CONTROL VALVE EA 600.0000 4,200.00 7.000 4,200 058 2" REMOTE CONTROL VALVE EA 650.0000 3,900.00 6.000 3,900 059 24-32 STATION IRRIGATION CONTROLLER EA 10,000.0000 20,000.00 2.000 20,000 (WALL MOUNTED) 060 30-42 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 1.000 13,500 (PEDESTAL MOUNTED) 061 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 9,000.00 3.000 9,000 CABINET 062 3" BACKFLOW PREVENTER ASSEMBLY EA 8,000.0000 8,000.00 0.000 0 063 FLOW SENSOR EA 650.0000 650.00 1.000 650 064 TREE WELL SPRINKLER ASSEMBLY EA 60.0000 7,800.00 130.000 7,800 065 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 7,700.00 120.200 6,611 066 RISER SPRINKLER ASSEMBLY EA 45.0000 4,950.00 110.000 4,950 067 2 1/2" GATE VALVE EA 450.0000 450.00 1.000 450 068 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 18,412.00 4,603.000 18,412 (F) LINE) 069 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 13,659.50 3,214.000 13,659 (F) LINE) 070 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.3500 15,242.40 3,504.000 15,242 (F) (SUPPLY LINE) 071 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 15,048.00 3,344.000 15,048 (F) (SUPPLY LINE) 072 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 3,385.00 677.000 3,385 (F) (SUPPLY LINE) 073 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 5,434.00 988.000 5,434 (F) (SUPPLY LINE) 074 3" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,456.00 682.000 5,456 (F) (SUPPLY LINE) 075 4" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 2,822.00 166.000 2,822 (F) (SUPPLY LINE) 076 3/4" PRESSURE RELIEF VALVE EA 2,100.0000 2,100.00 1.000 2,100 PROGRAM CAS145 PAGE 4 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 07:52 AM ESTIMATE NO. 021 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 08/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 3,150 078 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 18,400.00 249.200 19,936 079 LEAN CONCRETE BASE CY 170.0000 16,660.00 124.590 21,180 080 LEAN CONCRETE BASE RAPID SETTING CY 100.0000 11,000.00 110.000 11,000 081 BASE BOND BREAKER SQYD 10.0000 440.00 48.000 480 082 HOT MIX ASPHALT (TYPE A) TON 300.0000 42,000.00 144.500 43,350 083 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 200.00 10.000 200 084 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 3,000.00 187.500 3,750 085 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 69,000.00 230.000 69,000 086 JOINTED PLAIN CONCRETE PAVEMENT CY 900.0000 11,700.00 10.130 9,117 (RSC) 087 STRUCTURAL CONCRETE CY 500.0000 284,000.00 568.000 284,000 (F) 088 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 127,800.00 71.000 127,800 (F) 089 MINOR CONCRETE (BACKFILL) CY 180.0000 3,420.00 19.000 3,420 (F) 090 JOINT SEAL (TYPE AL) LF 9.0000 990.00 45.000 405 091 BAR REINFORCING STEEL LB 1.0000 127,458.00 127,458.000 127,458 (F) 092 18" REINFORCED CONCRETE PIPE LF 120.0000 100,800.00 840.000 100,800 093 24" REINFORCED CONCRETE PIPE LF 180.0000 88,200.00 490.000 88,200 094 36" REINFORCED CONCRETE PIPE LF 130.0000 1,170.00 9.000 1,170 095 18" CORRUGATED STEEL PIPE (.109" THICK) LF 110.0000 7,590.00 110.000 12,100 096 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 5,400.00 355.000 5,325 097 6" NON-PERFORATED PLASTIC PIPE LF 15.0000 735.00 49.000 735 UNDERDRAIN 098 6" PLASTIC PIPE LF 25.0000 1,600.00 64.000 1,600 099 CLASS 4 PERMEABLE MATERIAL CY 130.0000 15,990.00 123.000 15,990 (F) 100 CLASS 5 PERMEABLE MATERIAL CY 150.0000 18,750.00 125.000 18,750 (F) 101 18" STEEL FLARED END SECTION EA 400.0000 400.00 1.000 400 102 18" CONCRETE FLARED END SECTION EA 500.0000 500.00 1.000 500 103 24" CONCRETE FLARED END SECTION EA 550.0000 1,100.00 2.000 1,100 PROGRAM CAS145 PAGE 5 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 07:52 AM ESTIMATE NO. 021 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 08/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 300 105 36" PRECAST CONCRETE PIPE MANHOLE LF 120.0000 420.00 3.500 420 106 CONCRETE (CHANNEL LINING) CY 1,800.0000 18,000.00 9.850 17,730 107 CONCRETED-ROCK SLOPE PROTECTION CY 330.0000 23,760.00 72.000 23,760 (F) (FACING, METHOD A) (CY) 108 GABION CY 400.0000 3,200.00 8.000 3,200 (F) 109 MINOR CONCRETE (CURB) (LF) LF 60.0000 8,400.00 140.000 8,400 110 MINOR CONCRETE (GUTTER) (CY) CY 550.0000 6,050.00 4.000 2,200 111 MISCELLANEOUS IRON AND STEEL LB 1.5000 8,325.00 5,550.000 8,325 (F) 112 FRAME AND GRATE EA 650.0000 21,450.00 33.000 21,450 113 MISCELLANEOUS METAL LB 3.0000 19,842.00 6,614.000 19,842 (F) 114 MISCELLANEOUS METAL LB 22.0000 112,112.00 5,096.000 112,112 (F) (SCREENED PIPE) 115 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 27,040.00 989.000 25,714 116 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 57,400.00 863.560 60,449 117 CABLE RAILING LF 20.0000 5,860.00 293.000 5,860 (F) 118 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 4.000 16,000 119 END CAP (TYPE A) EA 150.0000 150.00 1.000 150 120 END CAP (TYPE TC) EA 100.0000 400.00 4.000 400 121 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 1.000 800 122 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 123 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 10,400.00 3.000 7,800 124 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 190.0000 28,880.00 152.000 28,880 (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 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 127 MODIFY LIGHTING LS 36,000.0000 36,000.00 0.950 34,200 128 CLASS D FILTER FABRIC SQYD 3.0000 870.00 316.000 948 PROGRAM CAS145 PAGE 6 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258404 TIME 07:52 AM ESTIMATE NO. 021 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 08/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,201,111.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,580.53 865,052.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,580.53 4,066,164.12 129 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,958,069.90 TOTAL WORK COMPLETED 19,580.53 4,416,164.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,711.00 -4,711.00 TOTAL 14,869.53 4,411,453.12 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 01/29/19 370 345 0 0 93% 57% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18