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 12/22/17 EST. NO. 022 TIME 01:57 PM R.E. NAME: HERRERA, EDGAR 07-287404 --------------------------------------------------------------------------- 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 12/22/17 EST. NO. 022 TIME 01:57 PM R.E. NAME: HERRERA, EDGAR 07-287404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287404 TIME 01:57 PM ESTIMATE NO. 022 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/22/17 LOCATION PROGRESS ESTIMATE 07-LA-405-8.7/11.2 ----------------- ODONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY, IN CARSON, 559 W COVINA BLVD FROM ALAMEDA STREET TO AVALON SAN DIMAS CA 91773 BOULEVARD FED. AID NO. HSNH-PIG ( ) ,405-2 (976)E INSTALL CONCRETE BARRIERS & METAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.800 5,600 003 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 1.000 155,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9000 4,806.00 10,800.000 9,720 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,800.00 80.000 2,800 006 TEMPORARY PAVEMENT MARKER EA 6.5000 6,305.00 952.000 6,188 007 TEMPORARY RAILING (TYPE K) LF 12.0000 63,000.00 5,230.000 62,760 008 TEMPORARY CRASH CUSHION MODULE EA 275.0000 15,400.00 56.000 15,400 009 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 6.000 600 012 TEMPORARY FIBER ROLL LF 3.2500 3,250.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 2,800.00 1.000 2,800 014 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,863.00 5,300.000 5,830 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.6000 3,432.00 5,720.000 3,432 017 REMOVE GUARDRAIL LF 9.0000 6,300.00 700.000 6,300 018 REMOVE IRRIGATION FACILITY LS 1,600.0000 1,600.00 1.000 1,600 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,410.00 7,583.000 4,549 020 REMOVE PAVEMENT MARKER EA 1.1000 1,067.00 1,966.000 2,162 021 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 11,450.00 2,290.000 11,450 022 ADJUST INLET EA 2,000.0000 12,000.00 6.000 12,000 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287404 TIME 01:57 PM ESTIMATE NO. 022 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 025 ROADWAY EXCAVATION CY 55.0000 118,800.00 2,160.000 118,800 026 ROADWAY EXCAVATION (TYPE Z-2) CY 215.0000 66,650.00 310.000 66,650 (AERIALLY DEPOSITED LEAD) 027 DITCH EXCAVATION CY 60.0000 2,520.00 42.000 2,520 028 IMPORTED BORROW (CY) CY 150.0000 6,600.00 44.000 6,600 029 ROADSIDE CLEARING LS 600.0000 600.00 1.000 600 030 SLOW-RELEASE FERTILIZER LB 11.0000 517.00 47.000 517 031 PLANT (GROUP H) EA 1.0000 3,230.00 3,230.000 3,230 032 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.080 720.00 0.560 5,040 033 CHECK AND TEST EXISTING IRRIGATION LS 1,700.0000 1,700.00 1.000 1,700 FACILITIES 034 CONTROL AND NEUTRAL CONDUCTORS LS 500.0000 500.00 1.000 500 035 1 1/2" REMOTE CONTROL VALVE EA 700.0000 700.00 1.000 700 036 16-18 STATION IRRIGATION CONTROLLER EA 6,500.0000 6,500.00 0.000 0 (WALL MOUNTED) 037 IRRIGATION CONTROLLER ENCLOSURE EA 3,700.0000 3,700.00 0.000 0 CABINET 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 880.00 8.000 880 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 560.00 80.000 560 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 560.00 80.000 560 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 960.00 120.000 960 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 800.00 0.000 0 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 660.00 0.000 0 (F) (SUPPLY LINE) 044 BALL VALVE EA 280.0000 280.00 1.000 280 045 CLASS 3 AGGREGATE BASE (CY) CY 88.0000 50,160.00 570.000 50,160 046 LEAN CONCRETE BASE CY 165.0000 47,850.00 290.000 47,850 047 BASE BOND BREAKER SQYD 1.5000 3,675.00 2,450.000 3,675 048 HOT MIX ASPHALT (TYPE A) TON 250.0000 11,375.00 44.100 11,025 049 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.5000 406.00 116.000 406 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287404 TIME 01:57 PM ESTIMATE NO. 022 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 262.50 75.000 262 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 10,920.00 2,909.000 10,181 052 JOINTED PLAIN CONCRETE PAVEMENT CY 290.0000 249,400.00 860.000 249,400 053 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 33,800.00 19.200 49,920 (F) 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,912.00 1,956.000 3,912 (F) 055 GUARD RAILING DELINEATOR EA 50.0000 2,600.00 52.000 2,600 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.0000 91,060.00 3,131.000 90,799 057 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 93,000.00 1,070.000 32,100 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 97,900.00 2,869.800 157,839 059 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 10,800.00 3.000 10,800 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 6,800.00 2.000 6,800 061 CONCRETE BARRIER (TYPE 736B)(MOD) LF 140.0000 308,000.00 2,200.000 308,000 (F) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,815.00 16,297.000 7,333 063 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 803.00 73.520 808 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 707.00 8,352.000 2,923 (BROKEN 36-12) 065 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 1,156.00 664.000 1,128 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,595.00 368.000 2,024 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 1.000 25,000 069 MODIFY LIGHTING AND SIGN ILLUMINATION LS 32,000.0000 32,000.00 1.000 32,000 070 COMMUNICATION SYSTEM LS 185,000.0000 185,000.00 1.000 185,000 071 SYSTEM TESTING AND DOCUMENTATION LS 6,500.0000 6,500.00 1.000 6,500 PROGRAM CAS145 PAGE 4 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287404 TIME 01:57 PM ESTIMATE NO. 022 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 720.00 1,864,237.77 ADJUSTMENT OF COMPENSATION 0.00 -6,589.80 EXTRA WORK 0.00 284,567.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 720.00 2,142,215.00 072 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,994,796.50 TOTAL WORK COMPLETED 720.00 2,277,215.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 720.00 2,277,215.00 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 01/14/16 390 03/24/16 01/29/16 05/31/18 157 314 19 0 99% 38% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/05/17. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17