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 06/19/18 EST. NO. 001 TIME 12:24 PM R.E. NAME: GALLARDO, SAM 07-286704 --------------------------------------------------------------------------- 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 06/19/18 EST. NO. 001 TIME 12:24 PM R.E. NAME: GALLARDO, SAM 07-286704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/18 LOCATION PROGRESS ESTIMATE 07-LA-91-R6.3/R8.4 ----------------- OHL USA, INC. IN LOS ANGELES & LONG BEACH, AT 1920 MAIN ST STE 310 VARIOUS LOCATION IN THE VICINITY OF IRVINE CA 92614 DOMINGUEZ CHANNEL FED. AID NO. ACNH-X037(203)E IMPLEMENT STORM WATER MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 787,500.00 1.000 2,100.00 1.000 2,100 004 CONSTRUCTION AREA SIGNS LS 27,500.0000 27,500.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 4,940.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 18.0000 120,240.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 345.0000 93,150.00 0.000 0 009 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 210.0000 1,050.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 14,250.00 0.000 0 015 TEMPORARY SILT FENCE LF 4.8000 16,800.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,300.0000 25,800.00 0.000 0 017 STREET SWEEPING LS 74,800.0000 74,800.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 22,420.0000 22,420.00 0.000 0 019 REMOVE CONCRETE (CY) CY 279.0000 10,323.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 525,000.0000 525,000.00 0.000 0 021 ROADWAY EXCAVATION CY 45.0000 113,400.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 140.0000 21,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) CY 49.0000 55,860.00 0.000 0 024 STRUCTURE EXCAVATION CY 31.0000 413,168.00 0.000 0 (F) 025 STRUCTURE EXCAVATION (RETAINING WALL) CY 54.0000 24,948.00 0.000 0 (F) 026 STRUCTURE EXCAVATION (TYPE Z-2) CY 140.0000 32,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 STRUCTURE EXCAVATION (TYPE COM) CY 43.0000 55,470.00 0.000 0 028 STRUCTURE BACKFILL CY 60.0000 137,760.00 0.000 0 (F) 029 STRUCTURE BACKFILL (RETAINING WALL) CY 72.0000 22,176.00 0.000 0 (F) 030 DITCH EXCAVATION CY 42.0000 85,260.00 0.000 0 031 IMPORTED BORROW (CY) CY 6.0000 1,080.00 0.000 0 032 EMBANKMENT CY 300.0000 660.00 0.000 0 033 SLOW-RELEASE FERTILIZER LB 2.1200 5,766.40 0.000 0 034 PLANT (GROUP H) EA 0.6100 37,271.00 0.000 0 035 PLANT (GROUP A) EA 13.5400 49,827.20 0.000 0 036 PLANT ESTABLISHMENT WORK LS 82,323.6600 82,323.66 0.000 0 037 WOOD MULCH CY 49.5200 337,231.20 0.000 0 038 CHECK AND TEST EXISTING IRRIGATION LS 29,733.8700 29,733.87 0.000 0 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 19,893.1200 19,893.12 0.000 0 040 REMOVE IRRIGATION FACILITY LS 7,205.9700 7,205.97 0.000 0 041 CONTROL AND NEUTRAL CONDUCTORS LS 55,235.1500 55,235.15 0.000 0 042 1" REMOTE CONTROL VALVE EA 380.9300 8,761.39 0.000 0 043 1 1/2" REMOTE CONTROL VALVE EA 507.9100 12,697.75 0.000 0 044 2" REMOTE CONTROL VALVE EA 550.2400 550.24 0.000 0 045 SOLAR POWERED IRRIGATION CONTROLLER EA 4,031.5300 4,031.53 0.000 0 046 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 76.8200 13,443.50 0.000 0 (F) 047 2" BACKFLOW PREVENTER ASSEMBLY EA 6,528.7500 6,528.75 0.000 0 048 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.3900 15,039.70 0.000 0 049 RISER SPRINKLER ASSEMBLY EA 65.3900 26,809.90 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 POP-UP SPRINKLER ASSEMBLY EA 81.3700 1,057.81 0.000 0 051 2" GATE VALVE EA 603.1400 1,206.28 0.000 0 052 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0300 56,470.95 0.000 0 (F) LINE) 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.2400 18,751.20 0.000 0 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.4000 448.00 0.000 0 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5100 25,063.50 0.000 0 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (CLASS 315) LF 6.7200 35,011.20 0.000 0 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (CLASS 315) LF 15.4500 20,703.00 0.000 0 (F) (SUPPLY LINE) 058 BALL VALVE EA 412.6800 6,190.20 0.000 0 059 10" WELDED STEEL PIPE CONDUIT LF 523.2600 13,081.50 0.000 0 060 CLASS 3 AGGREGATE BASE (CY) CY 113.0000 96,050.00 0.000 0 061 LEAN CONCRETE BASE CY 245.0000 147,000.00 0.000 0 062 LEAN CONCRETE BASE RAPID SETTING CY 105.0000 4,410.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 195.7000 364,002.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 28.8400 6,056.40 0.000 0 065 PLACE HOT MIX ASPHALT SQYD 93.2800 49,438.40 0.000 0 (MISCELLANEOUS AREA) 066 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 500.0000 850.00 0.000 0 067 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 12,650.00 0.000 0 068 JOINTED PLAIN CONCRETE PAVEMENT CY 380.0000 444,600.00 0.000 0 069 JOINTED PLAIN CONCRETE PAVEMENT CY 125.0000 11,250.00 0.000 0 (RSC) 070 RETAINING WALL (MASONRY WALL) SQFT 27.7000 24,930.00 0.000 0 (F) 071 STRUCTURAL CONCRETE CY 360.0000 965,160.00 0.000 0 (F) 072 STRUCTURAL CONCRETE, RETAINING WALL CY 560.0000 72,240.00 0.000 0 (F) 073 STRUCTURAL CONCRETE, HEADWALL CY 1,000.0000 7,300.00 0.000 0 (F) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,120.0000 240,800.00 0.000 0 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 130,000.00 0.000 0 (F) 076 MINOR CONCRETE (BACKFILL) CY 143.0000 52,195.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL (TYPE AL) LF 16.5000 4,950.00 0.000 0 078 BAR REINFORCING STEEL LB 0.9100 583,327.29 0.000 0 (F) 079 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2600 18,144.00 0.000 0 (F) 080 24" PLASTIC PIPE LF 18.0000 342.00 0.000 0 081 18" REINFORCED CONCRETE PIPE LF 80.0000 100,800.00 0.000 0 082 24" REINFORCED CONCRETE PIPE LF 73.5000 779,100.00 0.000 0 083 30" REINFORCED CONCRETE PIPE LF 107.0000 29,960.00 0.000 0 084 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 13.0000 33,020.00 0.000 0 085 6" NON-PERFORATED PLASTIC PIPE LF 30.0000 20,100.00 0.000 0 UNDERDRAIN 086 CLASS 4 PERMEABLE MATERIAL CY 90.0000 82,440.00 0.000 0 (F) 087 CLASS 5 PERMEABLE MATERIAL CY 90.0000 74,790.00 0.000 0 (F) 088 18" CONCRETE FLARED END SECTION EA 1,785.0000 5,355.00 0.000 0 089 24" CONCRETE FLARED END SECTION EA 1,960.0000 9,800.00 0.000 0 090 36" PRECAST CONCRETE PIPE MANHOLE LF 170.0000 3,740.00 0.000 0 091 ABANDON CULVERT (LF) LF 15.5000 17,050.00 0.000 0 092 REMOVE PIPE (LF) LF 27.0000 59,130.00 0.000 0 093 REMOVE INLET EA 343.0000 16,464.00 0.000 0 094 REMOVE HEADWALL EA 1,560.0000 7,800.00 0.000 0 095 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,268.0000 2,536.00 0.000 0 096 REMOVE FLARED END SECTION (EA) EA 580.0000 9,280.00 0.000 0 097 REMOVE CONCRETE (CHANNEL) CY 290.0000 9,570.00 0.000 0 098 CAP INLET EA 635.0000 635.00 0.000 0 099 CAP RISER EA 635.0000 635.00 0.000 0 100 SAND BACKFILL CY 234.0000 23,400.00 0.000 0 101 CONCRETE (DITCH LINING) CY 834.0000 125,100.00 0.000 0 102 CONCRETE (CHANNEL LINING) CY 1,090.0000 141,700.00 0.000 0 103 GABION CY 270.0000 32,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION CY 186.0000 39,060.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 105 FILTER FABRIC (CLASS D) SQYD 2.2000 4,730.00 0.000 0 106 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 4,130.00 0.000 0 107 REMOVE CONCRETE CURB (LF) LF 17.7000 1,947.00 0.000 0 108 MISCELLANEOUS IRON AND STEEL LB 2.2500 97,620.75 0.000 0 (F) 109 MISCELLANEOUS METAL LB 117.0000 134,550.00 0.000 0 (F) 110 CHAIN LINK FENCE (TYPE CL-6) LF 41.0000 11,070.00 0.000 0 111 16' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 112 RESET ROADSIDE SIGN EA 305.0000 305.00 0.000 0 113 MIDWEST GUARDRAIL SYSTEM LF 28.5000 2,622.00 0.000 0 114 CABLE RAILING LF 39.0000 84,708.00 0.000 0 (F) 115 TRANSITION RAILING (TYPE WB-31) EA 3,650.0000 3,650.00 0.000 0 116 SOFTSTOP TERMINAL SYSTEM EA 3,950.0000 3,950.00 0.000 0 117 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,600.00 8,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,600.00 8,600.00 118 MOBILIZATION LS 950,000.0000 950,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,959,431.81 TOTAL WORK COMPLETED 8,600.00 8,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,600.00 8,600.00 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 04/09/18 625 00/00/00 06/04/20 02/28/20 1 12 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/05/18. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18