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 04/23/19 EST. NO. 012 TIME 11:14 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 04/23/19 EST. NO. 012 TIME 11:14 AM R.E. NAME: GALLARDO, SAM 07-286704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-DBE NOVEMBER2018 -146,970.00 007 CEM-DBE NOVEMBER2018 146,970.00 008 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING EEO 1391 -70,000.00 003 MISSING EEO 1391 70,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR NOV (1) -1,000.00 009 CPR NOV(1) 1,000.00 010 CPR FEB (4) -4,000.00 010 CPR FEB (4) 4,000.00 011 CPR MARCH (10) -10,000.00 011 CPR MARCH -4,000.00 012 -4,000.00 -14,000.00 TOTAL DEDUCTIONS -4,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:14 AM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/23/19 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 1.000 5,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.250 1,875.00 0.750 5,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 787,500.00 21.000 44,100.00 166.000 348,600 004 CONSTRUCTION AREA SIGNS LS 27,500.0000 27,500.00 0.600 16,500 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.750 112,500 006 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 4,940.00 7.000 266.00 49.000 1,862 007 TEMPORARY RAILING (TYPE K) LF 18.0000 120,240.00 1,520.000 27,360.00 5,580.000 100,440 008 TEMPORARY CRASH CUSHION MODULE EA 345.0000 93,150.00 42.000 14,490.00 142.000 48,990 009 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.050 1,800.00 0.750 27,000 010 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 2.000 1,000 012 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 69.000 10,350 015 TEMPORARY SILT FENCE LF 4.8000 16,800.00 3,200.000 15,360 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,300.0000 25,800.00 4.000 17,200 017 STREET SWEEPING LS 74,800.0000 74,800.00 0.050 3,740.00 0.750 56,100 018 TEMPORARY CONCRETE WASHOUT LS 22,420.0000 22,420.00 0.050 1,121.00 0.750 16,815 019 REMOVE CONCRETE (CY) CY 279.0000 10,323.00 24.480 6,829 020 CLEARING AND GRUBBING (LS) LS 525,000.0000 525,000.00 1.000 525,000 021 ROADWAY EXCAVATION CY 45.0000 113,400.00 427.230 19,225.35 2,309.230 103,915 022 ROADWAY EXCAVATION (TYPE Z-2) CY 140.0000 21,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:14 AM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,860.00 305.000 14,945 024 STRUCTURE EXCAVATION CY 31.0000 413,168.00 1,528.400 47,380.40 9,825.300 304,584 (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 1,308.000 78,480 (F) 029 STRUCTURE BACKFILL (RETAINING WALL) CY 72.0000 22,176.00 0.000 0 (F) 030 DITCH EXCAVATION CY 42.0000 85,260.00 235.080 9,873.36 1,721.500 72,303 031 IMPORTED BORROW (CY) CY 6.0000 1,080.00 0.000 0 032 EMBANKMENT CY 300.0000 660.00 2.200 660.00 2.200 660 033 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 1.000 29,733 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 19,893.1200 19,893.12 0.080 1,591.45 0.369 7,340 040 REMOVE IRRIGATION FACILITY LS 7,205.9700 7,205.97 0.200 1,441.19 0.400 2,882 041 CONTROL AND NEUTRAL CONDUCTORS LS 55,235.1500 55,235.15 0.250 13,808.79 0.400 22,094 042 1" REMOTE CONTROL VALVE EA 380.9300 8,761.39 2.000 761.86 4.000 1,523 043 1 1/2" REMOTE CONTROL VALVE EA 507.9100 12,697.75 7.000 3,555.37 8.000 4,063 044 2" REMOTE CONTROL VALVE EA 550.2400 550.24 1.000 550.24 1.000 550 045 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 82.000 5,361.98 106.000 6,931 049 RISER SPRINKLER ASSEMBLY EA 65.3900 26,809.90 68.000 4,446.52 101.000 6,604 PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:14 AM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,206.28 2.000 1,206 052 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0300 56,470.95 2,520.000 15,195.60 3,180.000 19,175 (F) LINE) 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.2400 18,751.20 515.000 3,213.60 910.000 5,678 (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 25,063.50 710.000 4,622.10 710.000 4,622 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (CLASS 315) LF 6.7200 35,011.20 590.000 3,964.80 870.000 5,846 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (CLASS 315) LF 15.4500 20,703.00 1,340.000 20,703.00 1,340.000 20,703 (F) (SUPPLY LINE) 058 BALL VALVE EA 412.6800 6,190.20 3.000 1,238.04 6.000 2,476 059 10" WELDED STEEL PIPE CONDUIT LF 523.2600 13,081.50 0.000 0 060 CLASS 3 AGGREGATE BASE (CY) CY 113.0000 96,050.00 277.080 31,310.04 629.080 71,086 061 LEAN CONCRETE BASE CY 245.0000 147,000.00 80.000 19,600 062 LEAN CONCRETE BASE RAPID SETTING CY 105.0000 4,410.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 195.7000 364,002.00 252.920 49,496.44 324.150 63,436 064 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 12,650.00 794.000 3,970.00 2,521.000 12,605 068 JOINTED PLAIN CONCRETE PAVEMENT CY 380.0000 444,600.00 99.920 37,969.60 398.920 151,589 069 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 965,160.00 171.720 61,819.20 1,776.720 639,619 (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 1.300 1,300 (F) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,120.0000 240,800.00 32.650 36,568.00 118.370 132,574 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 130,000.00 4.630 4,630.00 74.080 74,080 (F) 076 MINOR CONCRETE (BACKFILL) CY 143.0000 52,195.00 364.410 52,110 (F) PROGRAM CAS145 PAGE 4 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:14 AM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,501.000 49,595.91 460,294.000 418,867 (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 11.500 920.00 1,064.400 85,152 082 24" REINFORCED CONCRETE PIPE LF 73.5000 779,100.00 1,171.000 86,068.50 6,068.800 446,056 083 30" REINFORCED CONCRETE PIPE LF 107.0000 29,960.00 230.600 24,674 084 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 13.0000 33,020.00 198.000 2,574 085 6" NON-PERFORATED PLASTIC PIPE LF 30.0000 20,100.00 60.000 1,800 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 3.000 5,355 089 24" CONCRETE FLARED END SECTION EA 1,960.0000 9,800.00 1.000 1,960 090 36" PRECAST CONCRETE PIPE MANHOLE LF 170.0000 3,740.00 10.700 1,819 091 ABANDON CULVERT (LF) LF 15.5000 17,050.00 114.000 1,767.00 664.800 10,304 092 REMOVE PIPE (LF) LF 27.0000 59,130.00 87.000 2,349.00 1,221.700 32,985 093 REMOVE INLET EA 343.0000 16,464.00 4.000 1,372.00 26.000 8,918 094 REMOVE HEADWALL EA 1,560.0000 7,800.00 1.000 1,560.00 4.000 6,240 095 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 6.000 3,480 097 REMOVE CONCRETE (CHANNEL) CY 290.0000 9,570.00 17.770 5,153 098 CAP INLET EA 635.0000 635.00 0.000 0 099 CAP RISER EA 635.0000 635.00 1.000 635 100 SAND BACKFILL CY 234.0000 23,400.00 34.740 8,129 101 CONCRETE (DITCH LINING) CY 834.0000 125,100.00 2.660 2,218.44 91.340 76,177 102 CONCRETE (CHANNEL LINING) CY 1,090.0000 141,700.00 46.360 50,532.40 91.670 99,920 103 GABION CY 270.0000 32,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:14 AM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,060.00 109.270 20,324 (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 14.220 49.77 570.930 1,998 107 REMOVE CONCRETE CURB (LF) LF 17.7000 1,947.00 0.000 0 108 MISCELLANEOUS IRON AND STEEL LB 2.2500 97,620.75 2,798.000 6,295.50 25,748.000 57,933 (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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:14 AM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 689,543.73 4,577,949.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 298,110.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 689,543.73 4,876,060.30 118 MOBILIZATION LS 950,000.0000 950,000.00 0.050 47,500.00 1.000 950,000 ORIGINAL CONTRACT AMOUNT 9,959,431.81 TOTAL WORK COMPLETED 737,043.73 5,826,060.30 MATERIALS ON HAND ON SITE 85,773.00 DEDUCTIONS -4,000.00 -14,000.00 TOTAL 733,043.73 5,897,833.30 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 02/28/20 168 50 0 0 56% 27% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19