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 12/22/14 EST. NO. 012 TIME 02:22 PM R.E. NAME: GALLARDO, SAM 07-259014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 6,086.26 E.W. @ F.A.(+) 091214 N 004 0 0012 2,560.72 093014 N 0012 0 0014 2,833.45 100314 N 0014 0 0015 2,174.13 100114 N 015 0 006 0010 1,852.44 E.W. @ F.A.(+) 103014 N 0010 0 0011 1,977.45 103114 N 0011 0 0012 480.44 110314 N 0012 0 17,964.89 TOTAL THIS ESTIMATE 15,450.72 TOTAL PREVIOUS ESTIMATE 33,415.61 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 12/22/14 EST. NO. 012 TIME 02:22 PM R.E. NAME: GALLARDO, SAM 07-259014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259014 TIME 02:22 PM ESTIMATE NO. 012 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 07-LA-710-6.6/R15.9 ----------------- POWELL CONSTRUCTORS INC IN THE CITY OF LOS ANGELES, FROM 8555 BANANA AVENUE PACIFIC COAST HIGHWAY TO IMPERIAL FONTANA CA 92335 HIGHWAY FED. AID NO. NHPI-710 -1(817)E SAND FILTERS & INFILTRATION DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.500 1,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 4,020.00 8,164.000 4,082 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 6,300.00 209.000 6,270 007 TEMPORARY RAILING (TYPE K) LF 12.0000 100,560.00 7,940.000 95,280 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 42,500.00 168.000 42,000 009 TEMPORARY TRAFFIC SCREEN LF 2.0000 16,760.00 7,336.370 14,672 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 013 TEMPORARY COVER SQYD 3.0000 6,000.00 1,400.000 4,200 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,400.00 22.000 4,400 015 TEMPORARY FIBER ROLL LF 3.0000 3,900.00 1,300.000 3,900 016 TEMPORARY SILT FENCE LF 4.0000 5,800.00 1,450.000 5,800 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000 018 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 019 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,415.00 1,638.000 2,457 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.2500 1,635.00 6,540.000 1,635 022 ABANDON CULVERT (LF) LF 20.0000 4,400.00 220.000 4,400 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259014 TIME 02:22 PM ESTIMATE NO. 012 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHAIN LINK FENCE LF 6.0000 1,260.00 210.000 1,260 024 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,900.00 187.500 1,875 025 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500 026 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 4,430.00 4,596.000 4,596 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,820.00 2,840.000 2,840 028 REMOVE PAVEMENT MARKER EA 1.0000 1,100.00 1,223.000 1,223 029 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 750.00 210.000 5,250 030 REMOVE PIPE (LF) LF 30.0000 6,300.00 251.500 7,545 031 REMOVE INLET EA 800.0000 2,400.00 6.000 4,800 032 REMOVE HEADWALL EA 700.0000 700.00 3.000 2,100 033 REMOVE CONCRETE (SQYD) SQYD 15.0000 1,365.00 181.000 2,715 034 REMOVE CONCRETE CURB (LF) LF 8.0000 1,600.00 210.000 1,680 035 CAP INLET EA 1,800.0000 10,800.00 6.000 10,800 036 SAND BACKFILL CY 50.0000 850.00 16.400 820 037 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 038 ROADWAY EXCAVATION CY 70.0000 131,600.00 3,870.130 270,909 039 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 252,800.00 1,580.000 252,800 (AERIALLY DEPOSITED LEAD) 040 TRENCH EXCAVATION CY 80.0000 9,600.00 120.000 9,600 041 STRUCTURE EXCAVATION CY 30.0000 85,080.00 2,836.000 85,080 (F) 042 STRUCTURE EXCAVATION (TYPE Z-2) CY 160.0000 62,400.00 390.000 62,400 (AERIALLY DEPOSITED LEAD) 043 STRUCTURE BACKFILL CY 100.0000 35,100.00 351.000 35,100 (F) 044 DITCH EXCAVATION CY 70.0000 99,400.00 1,419.800 99,386 045 IMPORTED BORROW (CY) CY 1.0000 650.00 612.650 612 046 MULCH CY 45.0000 28,800.00 540.000 24,300 047 SLOW RELEASE OR CONTROLLED RELEASE LB 3.0000 3,570.00 1,190.000 3,570 FERTILIZER 048 PLANT (GROUP H) EA 0.5000 50,500.00 101,000.000 50,500 049 PLANT (GROUP A) EA 6.5000 17,355.00 2,670.000 17,355 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259014 TIME 02:22 PM ESTIMATE NO. 012 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAIN EXISTING PLANTED AREAS LS 1,500.0000 1,500.00 1.000 1,500 051 PLANT ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.200 500.00 0.200 500 052 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 1.000 1,500 053 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 1.000 5,000 054 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,200.00 14.000 4,200 055 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 4,550.00 13.000 4,550 056 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 1,800.00 1.000 1,800 057 2" BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 4,000.00 1.000 4,000 058 SPRINKLER (TYPE A-5) EA 50.0000 9,000.00 180.000 9,000 059 SPRINKLER (TYPE B-1) EA 25.0000 2,075.00 83.000 2,075 060 6" GATE VALVE EA 3,000.0000 3,000.00 1.000 3,000 061 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 17,955.00 5,985.000 17,955 (F) LINE) 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2000 4,656.00 1,455.000 4,656 (F) LINE) 063 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 640.50 183.000 640 (F) (SUPPLY LINE) 064 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 1,593.75 425.000 1,593 (F) (SUPPLY LINE) 065 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 35,240.00 7,048.000 35,240 (F) (SUPPLY LINE) 066 BALL VALVE EA 200.0000 2,600.00 13.000 2,600 067 RECYCLED WATER WARNING SIGNS LS 2,000.0000 2,000.00 1.000 2,000 068 CLASS 3 AGGREGATE BASE (CY) CY 70.0000 90,300.00 1,290.000 90,300 069 LEAN CONCRETE BASE CY 150.0000 163,500.00 1,090.000 163,500 070 HOT MIX ASPHALT (TYPE A) TON 92.0000 175,720.00 1,857.430 170,883 071 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 450.00 84.000 420 072 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 500.00 121.000 605 073 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.0000 100.00 54.000 270 074 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 2,100.00 374.000 1,870 075 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 700.00 146.000 730 076 PLACE HOT MIX ASPHALT SQYD 120.0000 4,800.00 39.580 4,749 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 4 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259014 TIME 02:22 PM ESTIMATE NO. 012 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE CY 450.0000 222,750.00 495.000 222,750 (F) 078 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 171,120.00 142.600 171,120 (F) 079 MINOR CONCRETE (BACKFILL) CY 120.0000 2,256.00 20.500 2,460 (F) 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 JOINT SEAL (TYPE AL) LF 6.0000 660.00 110.000 660 082 BAR REINFORCING STEEL LB 1.0000 122,030.00 122,030.000 122,030 (F) 083 18" REINFORCED CONCRETE PIPE LF 75.0000 36,750.00 490.000 36,750 084 24" REINFORCED CONCRETE PIPE LF 85.0000 84,150.00 990.000 84,150 085 36" REINFORCED CONCRETE PIPE LF 120.0000 19,200.00 160.000 19,200 086 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 17,250.00 1,440.000 21,600 087 6" NON-PERFORATED PLASTIC PIPE LF 55.0000 23,650.00 517.100 28,440 UNDERDRAIN 088 CLASS 4 PERMEABLE MATERIAL CY 90.0000 40,050.00 445.000 40,050 (F) 089 CLASS 5 PERMEABLE MATERIAL CY 70.0000 41,300.00 590.000 41,300 (F) 090 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 2,790.00 71.600 6,444 (.079" THICK) 091 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 4,600.00 46.000 4,600 (.079" THICK) 092 12" STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350 093 18" STEEL FLARED END SECTION EA 400.0000 1,200.00 3.000 1,200 094 24" CONCRETE FLARED END SECTION EA 500.0000 500.00 1.000 500 095 36" CONCRETE FLARED END SECTION EA 800.0000 800.00 2.000 1,600 096 36" PRECAST CONCRETE PIPE MANHOLE LF 400.0000 8,400.00 20.900 8,360 097 ROCK SLOPE PROTECTION CY 250.0000 2,875.00 11.500 2,875 (F) (FACING, METHOD B) (CY) 098 CONCRETE (DITCH LINING) CY 900.0000 3,600.00 4.000 3,600 099 GABION CY 280.0000 12,320.00 44.000 12,320 (F) 100 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 105.00 35.000 105 101 MISCELLANEOUS IRON AND STEEL LB 2.0000 18,314.00 9,157.000 18,314 (F) 102 MISCELLANEOUS METAL LB 80.0000 9,200.00 115.000 9,200 (F) 103 CHAIN LINK FENCE (TYPE CL-6) LF 17.0000 22,100.00 1,293.600 21,991 PROGRAM CAS145 PAGE 5 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259014 TIME 02:22 PM ESTIMATE NO. 012 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 12' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 1,500.00 1.000 1,500 105 20' CHAIN LINK GATE (TYPE CL-6) EA 2,200.0000 4,400.00 2.000 4,400 106 24' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 2,500.00 1.000 2,500 107 DELINEATOR (CLASS 1) EA 30.0000 720.00 24.000 720 108 METAL BEAM GUARD RAILING LF 28.0000 15,120.00 537.500 15,050 109 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 12,000.00 186.000 14,880 110 CABLE RAILING LF 18.0000 9,811.80 545.100 9,811 (F) 111 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 2,250.00 3.000 2,250 112 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 8,400.00 3.000 8,400 113 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,254.00 3,895.000 2,726 114 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,449.00 3,633.000 1,089 (BROKEN 36-12) 115 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,430.00 816.000 2,448 116 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 302.000 1,510 117 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 118 MODIFY LIGHTING AND SIGN ILLUMINATION LS 18,000.0000 18,000.00 1.000 18,000 119 CLASS D FILTER FABRIC SQYD 5.0000 6,200.00 1,240.000 6,200 (F) PROGRAM CAS145 PAGE 6 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259014 TIME 02:22 PM ESTIMATE NO. 012 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 2,894,307.80 ADJUSTMENT OF COMPENSATION 0.00 -44,342.19 EXTRA WORK 17,964.89 77,757.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,464.89 2,927,723.41 120 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000 ORIGINAL CONTRACT AMOUNT 2,991,605.05 TOTAL WORK COMPLETED 18,464.89 3,167,723.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,464.89 3,167,723.41 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 11/22/13 240 12/16/13 12/09/13 02/27/15 217 40 14 0 99% 85% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14