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 06/19/20 EST. NO. 002 TIME 02:04 PM R.E. NAME: GALLARDO, SAM 07-276104 --------------------------------------------------------------------------- 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 06/19/20 EST. NO. 002 TIME 02:04 PM R.E. NAME: GALLARDO, SAM 07-276104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276104 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 09/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/20 LOCATION PROGRESS ESTIMATE 07-LA-110-3.8/5.6 ----------------- POWELL CONSTRUCTORS INC IN LOS ANGELES AND CARSON AT 8555 BANANA AVENUE; VARIOUS LOCATIONS, FROM WEST M ST FONTANA CA 92335 TO 0.1 MILE NORTH OF SEPULVEDA BLVD OC FED. AID NO. ACIM- 110-1(846)E GSRD'S OR OTHER TRATMNT BMP'S TO RE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.700 9,100.00 0.700 9,100 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 4,900.00 0.000 0 010 TEMPORARY FIBER ROLL LF 2.5000 7,750.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 014 REMOVE CONCRETE (CY) CY 500.0000 6,000.00 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 6,600.00 1,070.000 6,420.00 1,070.000 6,420 016 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 017 ROADWAY EXCAVATION CY 62.7700 200,864.00 0.000 0 018 STRUCTURE EXCAVATION CY 200.0000 5,400.00 0.000 0 (F) 019 STRUCTURE BACKFILL CY 700.0000 8,400.00 0.000 0 (F) 020 ROADSIDE CLEARING LS 8,000.0000 8,000.00 0.000 0 021 CULTIVATION SQYD 4.0000 2,000.00 0.000 0 022 SOIL AMENDMENT CY 95.0000 2,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276104 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 09/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE IRRIGATION CONTROLLER EA 3,400.0000 6,800.00 0.000 0 024 SLOW-RELEASE FERTILIZER LB 2.2500 2,925.00 0.000 0 025 PLANT (GROUP F) EA 0.8200 1,336.60 0.000 0 026 PLANT (GROUP H) EA 0.5300 44,202.00 0.000 0 027 PLANT (GROUP A) EA 30.0000 690.00 0.000 0 028 PLANT (GROUP B) EA 30.0000 4,800.00 0.000 0 029 PLANT (GROUP U) EA 270.0000 5,400.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 55,400.0000 55,400.00 0.000 0 031 WOOD MULCH CY 80.0000 17,600.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 FACILITIES 033 REMOVE IRRIGATION FACILITY LS 6,000.0000 6,000.00 0.000 0 034 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0 035 1" REMOTE CONTROL VALVE EA 460.0000 3,680.00 0.000 0 036 1 1/2" REMOTE CONTROL VALVE EA 470.0000 6,580.00 0.000 0 037 1/2" DRIP IRRIGATION TUBING LF 2.6000 8,252.40 0.000 0 (F) 038 AUTOMATIC FLUSH VALVE EA 240.0000 960.00 0.000 0 039 AIR RELIEF VALVE EA 180.0000 720.00 0.000 0 040 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,500.0000 1,500.00 0.000 0 041 TREE WELL SPRINKLER ASSEMBLY EA 30.0000 600.00 0.000 0 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 3,600.00 0.000 0 043 RISER SPRINKLER ASSEMBLY EA 81.0000 21,060.00 0.000 0 044 DRIP VALVE ASSEMBLY EA 900.0000 3,600.00 0.000 0 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 27,762.00 0.000 0 (F) LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 9,067.50 0.000 0 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 8,785.00 0.000 0 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (CLASS 315) LF 12.0000 1,152.00 0.000 0 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (CLASS 315) LF 15.0000 8,235.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276104 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 09/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 500.0000 4,000.00 0.000 0 051 8" CORRUGATED HIGH DENSITY LF 150.0000 4,500.00 0.000 0 POLYETHYLENE PIPE CONDUIT 052 COMPOST (CY) CY 50.0000 47,750.00 0.000 0 053 INCORPORATE MATERIALS SQFT 0.4000 28,800.00 0.000 0 054 CLASS 3 AGGREGATE BASE (CY) CY 220.0000 33,000.00 0.000 0 055 LEAN CONCRETE BASE CY 430.0000 32,250.00 0.000 0 056 HOT MIX ASPHALT (TYPE A) TON 380.0000 68,400.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.0000 6,500.00 0.000 0 058 TACK COAT TON 800.0000 4,000.00 0.000 0 059 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 11,400.00 0.000 0 060 STRUCTURAL CONCRETE CY 4,500.0000 31,500.00 0.000 0 (F) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 16,800.00 0.000 0 (F) 062 BAR REINFORCING STEEL LB 3.5000 9,940.00 0.000 0 (F) 063 15" PLASTIC PIPE LF 300.0000 4,800.00 0.000 0 064 18" REINFORCED CONCRETE PIPE LF 650.0000 13,650.00 0.000 0 065 24" REINFORCED CONCRETE PIPE LF 400.0000 6,400.00 0.000 0 066 REMOVE PIPE (LF) LF 120.0000 2,640.00 0.000 0 067 ROCK SLOPE PROTECTION CY 300.0000 15,180.00 0.000 0 (F) (FACING, METHOD B) (CY) 068 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 340.00 0.000 0 069 REMOVE CONCRETE CURB (LF) LF 35.0000 1,820.00 0.000 0 070 MISCELLANEOUS METAL LB 8.0000 7,328.00 0.000 0 (F) 071 MISCELLANEOUS METAL (INCLINED LB 50.0000 8,500.00 0.000 0 SCREEN) 072 CHAIN LINK FENCE (TYPE CL-6) LF 70.0000 7,420.00 0.000 0 073 4' CHAIN LINK GATE (TYPE CL-6) EA 2,300.0000 4,600.00 0.000 0 074 12' CHAIN LINK GATE (TYPE CL-6) EA 3,500.0000 3,500.00 0.000 0 075 REMOVE CHAIN LINK FENCE LF 10.0000 900.00 0.000 0 076 REMOVE GATE EA 85.0000 170.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276104 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 09/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CABLE RAILING LF 150.0000 4,350.00 0.000 0 (F) 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276104 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 09/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,020.00 29,270.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,020.00 29,270.00 079 MOBILIZATION LS 120,000.0000 120,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,225,909.50 TOTAL WORK COMPLETED 28,020.00 29,270.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,020.00 29,270.00 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 11/12/19 390 00/00/00 01/08/20 07/29/21 104 11 0 0 2% 27% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20