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. 003 TIME 10:00 AM 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 08/22/18 EST. NO. 003 TIME 10:00 AM R.E. NAME: GALLARDO, SAM 07-286704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING EEO 1391 -70,000.00 003 -70,000.00 -70,000.00 TOTAL DEDUCTIONS -70,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 10:00 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/22/18 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 1.000 5,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 787,500.00 21.000 44,100.00 30.000 63,000 004 CONSTRUCTION AREA SIGNS LS 27,500.0000 27,500.00 0.250 6,875 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.053 7,950.00 0.106 15,900 006 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 4,940.00 25.000 950 007 TEMPORARY RAILING (TYPE K) LF 18.0000 120,240.00 60.000 1,080.00 2,820.000 50,760 008 TEMPORARY CRASH CUSHION MODULE EA 345.0000 93,150.00 78.000 26,910 009 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.053 1,908.00 0.106 3,816 010 PREPARE STORM WATER POLLUTION PREVENTION LS 7,500.0000 7,500.00 1.000 7,500 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 20.000 3,000.00 20.000 3,000 015 TEMPORARY SILT FENCE LF 4.8000 16,800.00 100.000 480.00 100.000 480 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,300.0000 25,800.00 2.000 8,600.00 2.000 8,600 017 STREET SWEEPING LS 74,800.0000 74,800.00 0.053 3,964.40 0.106 7,928 018 TEMPORARY CONCRETE WASHOUT LS 22,420.0000 22,420.00 0.106 2,376.52 0.106 2,376 019 REMOVE CONCRETE (CY) CY 279.0000 10,323.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 525,000.0000 525,000.00 0.080 42,000.00 0.330 173,250 021 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 10:00 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: GALLARDO, SAM 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 ROADWAY EXCAVATION (TYPE COM) CY 49.0000 55,860.00 37.000 1,813.00 37.000 1,813 024 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 85,260.00 160.000 6,720.00 160.000 6,720 031 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 10:00 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: GALLARDO, SAM 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 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 10:00 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: GALLARDO, SAM 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 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 51.000 4,080.00 51.000 4,080 082 24" REINFORCED CONCRETE PIPE LF 73.5000 779,100.00 1,100.000 80,850.00 1,100.000 80,850 083 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 2.000 3,570.00 2.000 3,570 089 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 55.000 852.50 55.000 852 092 REMOVE PIPE (LF) LF 27.0000 59,130.00 83.000 2,241.00 83.000 2,241 093 REMOVE INLET EA 343.0000 16,464.00 0.000 0 094 REMOVE HEADWALL EA 1,560.0000 7,800.00 2.000 3,120.00 2.000 3,120 095 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 23.250 6,742.50 23.250 6,742 098 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 3.630 849.42 3.630 849 101 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 10:00 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: GALLARDO, SAM 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 ROCK SLOPE PROTECTION CY 186.0000 39,060.00 69.300 12,889.80 69.300 12,889 (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 4,130.00 384.200 1,344.70 384.200 1,344 107 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 10:00 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: GALLARDO, SAM 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 245,156.84 503,794.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,156.84 503,794.24 118 MOBILIZATION LS 950,000.0000 950,000.00 0.500 475,000.00 0.500 475,000 ORIGINAL CONTRACT AMOUNT 9,959,431.81 TOTAL WORK COMPLETED 720,156.84 978,794.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -70,000.00 -70,000.00 TOTAL 650,156.84 908,794.24 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 07/11/18 06/04/20 02/28/20 30 25 0 0 10% 5% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18