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 04/22/21 EST. NO. 011 TIME 06:37 AM 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 04/22/21 EST. NO. 011 TIME 06:37 AM 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 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276104 TIME 06:37 AM ESTIMATE NO. 011 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 04/20/21 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/22/21 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 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 14.000 4,900 010 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 1.000 2,500 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 014 REMOVE CONCRETE (CY) CY 500.0000 6,000.00 11.180 5,590 015 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 6,600.00 1,070.000 6,420 016 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 017 ROADWAY EXCAVATION CY 62.7700 200,864.00 3,856.560 242,076 018 STRUCTURE EXCAVATION CY 200.0000 5,400.00 27.000 5,400 (F) 019 STRUCTURE BACKFILL CY 700.0000 8,400.00 12.000 8,400 (F) 020 ROADSIDE CLEARING LS 8,000.0000 8,000.00 1.000 8,000 021 CULTIVATION SQYD 4.0000 2,000.00 500.000 2,000 022 SOIL AMENDMENT CY 95.0000 2,850.00 30.000 2,850 PROGRAM CAS145 PAGE 2 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276104 TIME 06:37 AM ESTIMATE NO. 011 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 04/20/21 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 6,800 024 SLOW-RELEASE FERTILIZER LB 2.2500 2,925.00 1,300.000 2,925 025 PLANT (GROUP F) EA 0.8200 1,336.60 1,630.000 1,336 026 PLANT (GROUP H) EA 0.5300 44,202.00 83,391.000 44,197 027 PLANT (GROUP A) EA 30.0000 690.00 23.000 690 028 PLANT (GROUP B) EA 30.0000 4,800.00 156.000 4,680 029 PLANT (GROUP U) EA 270.0000 5,400.00 16.000 4,320 030 PLANT ESTABLISHMENT WORK LS 55,400.0000 55,400.00 0.080 4,432.00 0.400 22,160 031 WOOD MULCH CY 80.0000 17,600.00 220.000 17,600 032 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 1.000 12,000 FACILITIES 033 REMOVE IRRIGATION FACILITY LS 6,000.0000 6,000.00 1.000 6,000 034 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000 035 1" REMOTE CONTROL VALVE EA 460.0000 3,680.00 8.000 3,680 036 1 1/2" REMOTE CONTROL VALVE EA 470.0000 6,580.00 14.000 6,580 037 1/2" DRIP IRRIGATION TUBING LF 2.6000 8,252.40 3,174.000 8,252 (F) 038 AUTOMATIC FLUSH VALVE EA 240.0000 960.00 4.000 960 039 AIR RELIEF VALVE EA 180.0000 720.00 4.000 720 040 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,500.0000 1,500.00 1.000 1,500 041 TREE WELL SPRINKLER ASSEMBLY EA 30.0000 600.00 20.000 600 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 3,600.00 72.000 3,600 043 RISER SPRINKLER ASSEMBLY EA 81.0000 21,060.00 260.000 21,060 044 DRIP VALVE ASSEMBLY EA 900.0000 3,600.00 4.000 3,600 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 27,762.00 4,627.000 27,762 (F) LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 9,067.50 1,395.000 9,067 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 8,785.00 1,255.000 8,785 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (CLASS 315) LF 12.0000 1,152.00 96.000 1,152 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (CLASS 315) LF 15.0000 8,235.00 549.000 8,235 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276104 TIME 06:37 AM ESTIMATE NO. 011 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 04/20/21 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 4,000 051 8" CORRUGATED HIGH DENSITY LF 150.0000 4,500.00 30.000 4,500 POLYETHYLENE PIPE CONDUIT 052 COMPOST (CY) CY 50.0000 47,750.00 902.500 45,125 053 INCORPORATE MATERIALS SQFT 0.4000 28,800.00 72,000.000 28,800 054 CLASS 3 AGGREGATE BASE (CY) CY 220.0000 33,000.00 148.000 32,560 055 LEAN CONCRETE BASE CY 430.0000 32,250.00 74.300 31,949 056 HOT MIX ASPHALT (TYPE A) TON 380.0000 68,400.00 178.050 67,659 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.0000 6,500.00 415.000 5,395 058 TACK COAT TON 800.0000 4,000.00 4.500 3,600 059 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 11,400.00 526.970 10,539 060 STRUCTURAL CONCRETE CY 4,500.0000 31,500.00 7.000 31,500 (F) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 16,800.00 4.200 16,800 (F) 062 BAR REINFORCING STEEL LB 3.5000 9,940.00 2,840.000 9,940 (F) 063 15" PLASTIC PIPE LF 300.0000 4,800.00 15.700 4,710 064 18" REINFORCED CONCRETE PIPE LF 650.0000 13,650.00 20.600 13,390 065 24" REINFORCED CONCRETE PIPE LF 400.0000 6,400.00 0.000 0 066 REMOVE PIPE (LF) LF 120.0000 2,640.00 28.000 3,360 067 ROCK SLOPE PROTECTION CY 300.0000 15,180.00 50.600 15,180 (F) (FACING, METHOD B) (CY) 068 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 340.00 166.540 333 069 REMOVE CONCRETE CURB (LF) LF 35.0000 1,820.00 0.000 0 070 MISCELLANEOUS METAL LB 8.0000 7,328.00 916.000 7,328 (F) 071 MISCELLANEOUS METAL (INCLINED LB 50.0000 8,500.00 170.000 8,500 SCREEN) 072 CHAIN LINK FENCE (TYPE CL-6) LF 70.0000 7,420.00 76.000 5,320 073 4' CHAIN LINK GATE (TYPE CL-6) EA 2,300.0000 4,600.00 2.000 4,600 074 12' CHAIN LINK GATE (TYPE CL-6) EA 3,500.0000 3,500.00 1.000 3,500 075 REMOVE CHAIN LINK FENCE LF 10.0000 900.00 90.000 900 076 REMOVE GATE EA 85.0000 170.00 2.000 170 PROGRAM CAS145 PAGE 4 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276104 TIME 06:37 AM ESTIMATE NO. 011 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 04/20/21 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.000 4,350 (F) 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 5 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276104 TIME 06:37 AM ESTIMATE NO. 011 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 04/20/21 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,432.00 1,078,407.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,683.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,432.00 1,100,091.07 079 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,225,909.50 TOTAL WORK COMPLETED 4,432.00 1,220,091.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,432.00 1,220,091.07 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 06/08/20 01/08/20 12/22/21 230 100 0 0 94% 59% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/21/20. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21