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 07/22/19 EST. NO. 015 TIME 11:02 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 --------------------------------------------------------------------------- 002 0030 1,161.80 E.W. @ F.A.(+) 061719 N 0242.0 003 0013 300.00 E.W. @ U.P (+) 053119 N 0236.0 0014 3,177.79 071618 N 0260.0 0015 300.00 073118 N 0261.0 0016 300.00 083118 N 0262.0 0017 300.00 093018 N 0263.0 0018 2,183.54 100118 N 0264.0 0019 300.00 103118 N 0265.0 0020 300.00 113018 N 0266.0 0021 300.00 123118 N 0267.0 0022 2,074.54 011419 N 0268.0 0023 300.00 013119 N 0269.0 0024 300.00 022819 N 0270.0 0025 2,086.85 040819 N 0271.0 004 0006 1,100.00 E.W. @ U.P (+) 061819 N 0237.0 0007 1,100.00 092118 N 0257.0 0008 1,100.00 031319 N 0258.0 0009 1,100.00 121818 N 0259.0 005 0019 681.24 E.W. @ F.A.(+) 061119 N 0239.0 0020 2,377.56 061119 N 0240.0 009 0037 1,498.52 E.W. @ F.A.(+) 050319 N 0195.0 0038 2,094.30 050919 N 0196.0 0039 2,601.25 050819 N 0197.0 27,037.39 TOTAL THIS ESTIMATE 363,503.48 TOTAL PREVIOUS ESTIMATE 390,540.87 TOTAL TO DATE 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 07/22/19 EST. NO. 015 TIME 11:02 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 CPR MARCH (10) 10,000.00 013 CPR MARCH 4,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:02 AM ESTIMATE NO. 015 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 07/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/22/19 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 0.750 5,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 787,500.00 20.000 42,000.00 229.000 480,900 004 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 0.900 135,000 006 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 4,940.00 49.000 1,862 007 TEMPORARY RAILING (TYPE K) LF 18.0000 120,240.00 5,640.000 101,520 008 TEMPORARY CRASH CUSHION MODULE EA 345.0000 93,150.00 145.000 50,025 009 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.050 1,800.00 0.900 32,400 010 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 1.000 2,000.00 1.000 2,000 014 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 0.900 67,320 018 TEMPORARY CONCRETE WASHOUT LS 22,420.0000 22,420.00 0.050 1,121.00 0.900 20,178 019 REMOVE CONCRETE (CY) CY 279.0000 10,323.00 28.910 8,065 020 CLEARING AND GRUBBING (LS) LS 525,000.0000 525,000.00 1.000 525,000 021 ROADWAY EXCAVATION CY 45.0000 113,400.00 2,628.230 118,270 022 ROADWAY EXCAVATION (TYPE Z-2) CY 140.0000 21,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:02 AM ESTIMATE NO. 015 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 07/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.000 3,430.00 850.000 41,650 024 STRUCTURE EXCAVATION CY 31.0000 413,168.00 9,825.300 304,584 (F) 025 STRUCTURE EXCAVATION (RETAINING WALL) CY 54.0000 24,948.00 115.000 6,210.00 115.000 6,210 (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 55,470.00 222.000 9,546.00 1,510.000 64,930 028 STRUCTURE BACKFILL CY 60.0000 137,760.00 320.000 19,200.00 1,628.000 97,680 (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 7.770 326.34 1,738.990 73,037 031 IMPORTED BORROW (CY) CY 6.0000 1,080.00 0.000 0 032 EMBANKMENT CY 300.0000 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 0.609 12,114 040 REMOVE IRRIGATION FACILITY LS 7,205.9700 7,205.97 0.100 720.60 0.600 4,323 041 CONTROL AND NEUTRAL CONDUCTORS LS 55,235.1500 55,235.15 0.200 11,047.03 0.760 41,978 042 1" REMOTE CONTROL VALVE EA 380.9300 8,761.39 4.000 1,523 043 1 1/2" REMOTE CONTROL VALVE EA 507.9100 12,697.75 2.000 1,015.82 16.000 8,126 044 2" REMOTE CONTROL VALVE EA 550.2400 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 15,039.70 166.000 10,854 049 RISER SPRINKLER ASSEMBLY EA 65.3900 26,809.90 21.000 1,373.19 229.000 14,974 PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:02 AM ESTIMATE NO. 015 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 07/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,206 052 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0300 56,470.95 225.000 1,356.75 6,505.000 39,225 (F) LINE) 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.2400 18,751.20 45.000 280.80 2,230.000 13,915 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.4000 448.00 70.000 448 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5100 25,063.50 370.000 2,408.70 2,355.000 15,331 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (CLASS 315) LF 6.7200 35,011.20 425.000 2,856.00 3,270.000 21,974 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (CLASS 315) LF 15.4500 20,703.00 1,340.000 20,703 (F) (SUPPLY LINE) 058 BALL VALVE EA 412.6800 6,190.20 2.000 825.36 12.000 4,952 059 10" WELDED STEEL PIPE CONDUIT LF 523.2600 13,081.50 0.000 0 060 CLASS 3 AGGREGATE BASE (CY) CY 113.0000 96,050.00 150.000 16,950.00 1,560.080 176,289 061 LEAN CONCRETE BASE CY 245.0000 147,000.00 81.550 19,979.75 785.280 192,393 062 LEAN CONCRETE BASE RAPID SETTING CY 105.0000 4,410.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 195.7000 364,002.00 357.950 70,050.82 906.920 177,484 064 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 2,521.000 12,605 068 JOINTED PLAIN CONCRETE PAVEMENT CY 380.0000 444,600.00 1,697.920 645,209 069 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 2,024.720 728,899 (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 5.990 5,990 (F) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,120.0000 240,800.00 12.220 13,686.40 142.780 159,913 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 130,000.00 13.520 13,520.00 93.720 93,720 (F) 076 MINOR CONCRETE (BACKFILL) CY 143.0000 52,195.00 364.410 52,110 (F) PROGRAM CAS145 PAGE 4 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:02 AM ESTIMATE NO. 015 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 07/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 583,327.29 460,294.000 418,867 (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 100,800.00 213.490 17,079.20 1,334.190 106,735 082 24" REINFORCED CONCRETE PIPE LF 73.5000 779,100.00 650.600 47,819.10 6,996.800 514,264 083 30" REINFORCED CONCRETE PIPE LF 107.0000 29,960.00 276.900 29,628 084 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 10.600 1,802.00 21.300 3,621 091 ABANDON CULVERT (LF) LF 15.5000 17,050.00 195.000 3,022.50 923.800 14,318 092 REMOVE PIPE (LF) LF 27.0000 59,130.00 115.800 3,126.60 1,367.500 36,922 093 REMOVE INLET EA 343.0000 16,464.00 4.000 1,372.00 31.000 10,633 094 REMOVE HEADWALL EA 1,560.0000 7,800.00 4.000 6,240 095 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,268.0000 2,536.00 2.000 2,536 096 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 22.690 5,309.46 72.380 16,936 101 CONCRETE (DITCH LINING) CY 834.0000 125,100.00 25.850 21,558.90 117.190 97,736 102 CONCRETE (CHANNEL LINING) CY 1,090.0000 141,700.00 93.110 101,489 103 GABION CY 270.0000 32,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:02 AM ESTIMATE NO. 015 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 07/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,060.00 116.810 21,726 (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 4,130.00 583.430 2,042 107 REMOVE CONCRETE CURB (LF) LF 17.7000 1,947.00 0.000 0 108 MISCELLANEOUS IRON AND STEEL LB 2.2500 97,620.75 4,218.000 9,490.50 30,292.000 68,157 (F) 109 MISCELLANEOUS METAL LB 117.0000 134,550.00 0.000 0 (F) 110 CHAIN LINK FENCE (TYPE CL-6) LF 41.0000 11,070.00 200.000 8,200.00 200.000 8,200 111 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286704 TIME 11:02 AM ESTIMATE NO. 015 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 07/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 373,316.27 6,177,892.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,037.39 390,540.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,353.66 6,568,433.27 118 MOBILIZATION LS 950,000.0000 950,000.00 1.000 950,000 ORIGINAL CONTRACT AMOUNT 9,959,431.81 TOTAL WORK COMPLETED 400,353.66 7,518,433.27 MATERIALS ON HAND ON SITE 85,773.00 DEDUCTIONS 0.00 0.00 TOTAL 400,353.66 7,604,206.27 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 02/28/20 231 50 0 0 71% 37% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19