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 02/23/16 EST. NO. 001 TIME 02:19 PM R.E. NAME: PATEL, PRAVIN 07-287104 --------------------------------------------------------------------------- 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 02/23/16 EST. NO. 001 TIME 02:19 PM R.E. NAME: PATEL, PRAVIN 07-287104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287104 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 11/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/23/16 LOCATION PROGRESS ESTIMATE 07-LA-101-0.0/0.1 ----------------- PETERSON-CHASE GENERAL LA COUNTY IN LA FROM SOUTHBOUND ENGINEERING CONSTRUCTION, INC. ROUTE 101 TO EASTBOUND ROUTE 10 16351 CONSTRUCTION CIRCLEWEST CONNECTOR AND WESTBOUND ROUTE 10 TO IRVINE, CA 92606 NORTHBOUND ROUTE 101 FED. AID NO. HSNH-PG ( ) ,Q101-280 (E ) INSTALL CONCRETE BARRIER, FLASHING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,200.0000 7,200.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.700 3,710.00 0.700 3,710 003 TRAFFIC CONTROL SYSTEM LS 334,000.0000 334,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 51.0000 2,295.00 0.000 0 005 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,500.0000 4,500.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 24.0000 84,000.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,200.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,540.0000 2,540.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 0.000 0 010 TEMPORARY EROSION CONTROL BLANKET SQYD 10.8000 9,288.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 540.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.4000 1,540.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 14.0000 560.00 0.000 0 014 STREET SWEEPING LS 2,250.0000 2,250.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5500 8,757.50 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.2700 3,807.00 0.000 0 018 REMOVE GUARDRAIL LF 11.0000 13,420.00 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,100.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.8000 3,510.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 29.0000 2,262.00 0.000 0 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4500 9,971.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287104 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 11/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE IRRIGATION FACILITY LS 2,730.0000 2,730.00 0.000 0 024 SALVAGE CONCRETE BARRIER (TYPE K) LF 15.0000 5,100.00 0.000 0 025 REMOVE CONCRETE CURB (LF) LF 12.7000 25,908.00 0.000 0 026 FURNISH POLYESTER CONCRETE OVERLAY CF 127.0000 11,557.00 0.000 0 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.3000 3,021.20 0.000 0 (F) 028 BRIDGE REMOVAL (PORTION), LOCATION A LS 47,000.0000 47,000.00 0.000 0 029 BRIDGE REMOVAL (PORTION), LOCATION B LS 29,000.0000 29,000.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 0.000 0 031 ROADWAY EXCAVATION CY 126.0000 206,640.00 0.000 0 032 STRUCTURE EXCAVATION CY 196.0000 9,604.00 0.000 0 (F) 033 ROADSIDE CLEARING LS 16,000.0000 16,000.00 0.000 0 034 PRUNE EXISTING PLANTS LS 15,400.0000 15,400.00 0.000 0 035 SLOW-RELEASE FERTILIZER LB 21.5000 322.50 0.000 0 036 PLANT (GROUP A) EA 16.7000 4,509.00 0.000 0 037 PLANT (GROUP U) EA 210.0000 2,940.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 52,000.0000 52,000.00 0.000 0 039 WOOD MULCH CY 143.0000 42,900.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 2,730.0000 2,730.00 0.000 0 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 11,000.0000 11,000.00 0.000 0 042 CONTROL AND NEUTRAL CONDUCTORS LS 1,010.0000 1,010.00 0.000 0 043 1" REMOTE CONTROL VALVE EA 650.0000 650.00 0.000 0 044 1 1/2" REMOTE CONTROL VALVE EA 680.0000 1,360.00 0.000 0 045 24-32 STATION IRRIGATION CONTROLLER EA 8,000.0000 8,000.00 0.000 0 (WALL MOUNTED) 046 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 85.0000 2,550.00 0.000 0 (F) 047 IRRIGATION CONTROLLER ENCLOSURE EA 6,900.0000 6,900.00 0.000 0 CABINET 048 2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 6,000.00 0.000 0 049 RISER SPRINKLER ASSEMBLY EA 50.0000 14,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287104 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 11/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.7000 7,888.80 0.000 0 (F) LINE) 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.9000 2,035.50 0.000 0 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.1000 244.00 0.000 0 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.7000 274.70 0.000 0 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 8.6000 301.00 0.000 0 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.3000 113.00 0.000 0 (F) (SUPPLY LINE) 056 BALL VALVE EA 800.0000 800.00 0.000 0 057 CLASS 3 AGGREGATE BASE (CY) CY 230.0000 78,200.00 0.000 0 058 LEAN CONCRETE BASE CY 234.0000 39,780.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 230.0000 34,500.00 0.000 0 060 PLACE HOT MIX ASPHALT SQYD 19.0000 16,340.00 0.000 0 (MISCELLANEOUS AREA) 061 JOINTED PLAIN CONCRETE PAVEMENT CY 246.0000 120,540.00 0.000 0 062 JOINT SEAL (PREFORMED COMPRESSION) LF 3.6000 3,852.00 0.000 0 063 ISOLATION JOINT SEAL (PREFORMED LF 3.9400 7,564.80 0.000 0 COMPRESSION) 064 STRUCTURAL CONCRETE, RETAINING WALL CY 1,420.0000 44,020.00 0.000 0 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) CY 1,280.0000 3,456.00 0.000 0 (F) 066 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4300 5,226.65 0.000 0 (F) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 990.00 0.000 0 (0.080"-UNFRAMED) 068 ROADSIDE SIGN - ONE POST EA 600.0000 4,800.00 0.000 0 069 MINOR CONCRETE (CURB) (CY) CY 2,700.0000 5,400.00 0.000 0 070 CRASH CUSHION (REACT 9CBB) EA 47,000.0000 47,000.00 0.000 0 071 CONCRETE BARRIER (TYPE 60) LF 206.0000 131,840.00 0.000 0 072 CONCRETE BARRIER (TRANSITION) LF 740.0000 7,400.00 0.000 0 073 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 400.0000 32,400.00 0.000 0 074 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 240.0000 42,960.00 0.000 0 075 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 250.0000 8,750.00 0.000 0 076 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 130.0000 40,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287104 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 11/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 354.0000 15,576.00 0.000 0 (F) 078 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 480.0000 36,480.00 0.000 0 079 CONCRETE BARRIER (TYPE 736B) LF 225.0000 173,925.00 0.000 0 (F) 080 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 250.0000 78,000.00 0.000 0 (F) 081 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 304.0000 46,208.00 0.000 0 (F) 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 8,364.00 0.000 0 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 2,052.00 0.000 0 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 315.00 0.000 0 (BROKEN 12-3) 085 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,300.00 0.000 0 (BROKEN 36-12) 086 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6700 2,237.80 0.000 0 087 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 3,384.00 0.000 0 088 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 089 FLASHING BEACON SYSTEM LS 36,000.0000 36,000.00 0.000 0 090 MODIFY LIGHTING AND SIGN ILLUMINATION LS 20,300.0000 20,300.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287104 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 11/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,710.00 3,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,710.00 3,710.00 091 MOBILIZATION LS 138,000.0000 138,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,308,410.95 TOTAL WORK COMPLETED 3,710.00 3,710.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,710.00 3,710.00 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 01/12/16 450 02/12/16 01/27/16 11/30/19 5 11 0 0 0% 1% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16