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 05/24/16 EST. NO. 003 TIME 03:10 PM R.E. NAME: AMADI, PATRICIA 07-288024 --------------------------------------------------------------------------- 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 05/24/16 EST. NO. 003 TIME 03:10 PM R.E. NAME: AMADI, PATRICIA 07-288024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288024 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 07-LA-210-R9.7/R16.1 ----------------- POWELL CONSTRUCTORS, INC. IN LOS ANGELES AND GLENDALE FROM 8555 BANANA AVENUE 0.2 MILE WEST OF BIG TUJUNGA WASH FONTANA CA 92335 BRIDGE TO DUNSMORE AVENUE UNDERCROSSING FED. AID NO. NHPI-210 ( ) ,1-828 (E ) CONSTRUCT STORM WATER TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.150 6,750 004 TYPE III BARRICADE EA 100.0000 200.00 2.000 200 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 780.00 25.000 750.00 26.000 780 006 TEMPORARY RAILING (TYPE K) LF 20.0000 15,200.00 780.000 15,600 007 TEMPORARY CRASH CUSHION EA 250.0000 3,500.00 14.000 3,500 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.100 1,500 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 TEMPORARY COVER SQYD 1.5000 2,250.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 4.000 1,000.00 8.000 2,000 015 TEMPORARY FIBER ROLL LF 3.0000 2,460.00 820.000 2,460 016 TEMPORARY GRAVEL BAG BERM LF 5.0000 500.00 0.000 0 017 TEMPORARY SILT FENCE LF 3.0000 2,460.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.000 0 019 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 0.200 1,000 021 ABANDON CULVERT (LF) LF 30.0000 3,900.00 0.000 0 022 REMOVE CHAIN LINK FENCE LF 5.0000 360.00 72.000 360 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288024 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 024 REMOVE PAINTED TRAFFIC STRIPE LF 2.2500 1,845.00 765.000 1,721 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 700.00 104.000 364 026 REMOVE PAVEMENT MARKER EA 1.0000 20.00 20.000 20 027 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 8,000.00 0.000 0 028 REMOVE PIPE (LF) LF 20.0000 3,800.00 53.000 1,060 029 REMOVE INLET EA 700.0000 700.00 0.000 0 030 REMOVE CONCRETE (CY) CY 400.0000 800.00 0.600 240 031 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 960.00 0.000 0 032 CAP INLET EA 2,500.0000 2,500.00 0.000 0 033 SAND BACKFILL CY 75.0000 1,350.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.600 9,000 035 ROADWAY EXCAVATION CY 30.0000 116,100.00 0.000 0 036 STRUCTURE EXCAVATION CY 35.0000 104,615.00 2,989.000 104,615 (F) 037 STRUCTURE BACKFILL CY 120.0000 63,000.00 0.000 0 (F) 038 DITCH EXCAVATION CY 85.0000 25,500.00 0.000 0 039 EMBANKMENT CY 20.0000 4,600.00 0.000 0 040 SLOW-RELEASE FERTILIZER LB 10.0000 290.00 0.000 0 041 PLANT (GROUP A) EA 12.5000 1,450.00 0.000 0 042 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.000 0 FACILITIES 043 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 044 1 1/4" REMOTE CONTROL VALVE EA 550.0000 550.00 0.000 0 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 400.00 0.000 0 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 780.00 0.000 0 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 200.00 0.000 0 (F) (SUPPLY LINE) 048 HYDROMULCH SQFT 0.0400 3,444.00 0.000 0 049 HYDROSEED SQFT 0.0400 3,444.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288024 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST SQFT 0.1700 14,637.00 0.000 0 051 CLASS 3 AGGREGATE BASE (CY) CY 55.0000 42,350.00 0.000 0 052 LEAN CONCRETE BASE CY 185.0000 75,850.00 0.000 0 053 BASE BOND BREAKER SQYD 2.0000 1,700.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 110.0000 44,000.00 0.000 0 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 27,000.00 0.000 0 056 DATA CORE LS 500.0000 500.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 800.00 0.000 0 058 PLACE HOT MIX ASPHALT SQYD 120.0000 840.00 0.000 0 (MISCELLANEOUS AREA) 059 TACK COAT TON 1,200.0000 2,400.00 0.000 0 060 JOINTED PLAIN CONCRETE PAVEMENT CY 275.0000 74,250.00 0.000 0 061 STRUCTURAL CONCRETE CY 550.0000 324,500.00 213.000 117,150.00 490.000 269,500 (F) 062 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 93,120.00 0.000 0 (F) 063 JOINT SEAL (TYPE AL) LF 7.0000 2,660.00 0.000 0 064 BAR REINFORCING STEEL LB 1.2500 174,332.50 106,922.000 133,652 (F) 065 18" REINFORCED CONCRETE PIPE LF 150.0000 22,500.00 40.000 6,000.00 40.000 6,000 066 24" REINFORCED CONCRETE PIPE LF 110.0000 149,600.00 0.000 0 067 18" CORRUGATED STEEL PIPE (.109" THICK) LF 90.0000 26,100.00 0.000 0 068 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 9,300.00 0.000 0 069 6" NON-PERFORATED PLASTIC PIPE LF 11.0000 1,650.00 0.000 0 UNDERDRAIN 070 CLASS 4 PERMEABLE MATERIAL CY 110.0000 20,680.00 0.000 0 (F) 071 CLASS 5 PERMEABLE MATERIAL CY 110.0000 19,580.00 0.000 0 (F) 072 18" STEEL FLARED END SECTION EA 400.0000 400.00 0.000 0 073 36" PRECAST CONCRETE PIPE MANHOLE LF 200.0000 2,400.00 0.000 0 074 ROCK SLOPE PROTECTION CY 220.0000 5,720.00 0.000 0 (FACING, METHOD B) (CY) 075 CONCRETE (CONCRETE APRON) CY 850.0000 2,550.00 0.000 0 076 GABION CY 380.0000 7,980.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288024 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 316.00 0.000 0 078 CLASS D FILTER FABRIC SQYD 3.0000 1,350.00 0.000 0 079 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 500.0000 7,000.00 0.000 0 AND DRIVEWAY) 080 MISCELLANEOUS IRON AND STEEL LB 1.5000 9,592.50 0.000 0 (F) 081 FRAME AND GRATE EA 1,725.0000 12,075.00 0.000 0 082 MISCELLANEOUS METAL LB 13.0000 21,190.00 0.000 0 (F) 083 MISCELLANEOUS METAL (SCREENED PIPE) LB 25.0000 27,275.00 0.000 0 (F) 084 TEMPORARY FENCE (TYPE CL-6) LF 6.0000 1,560.00 0.000 0 085 CHAIN LINK FENCE (TYPE CL-6) LF 23.0000 6,900.00 0.000 0 086 24' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 4,000.00 0.000 0 087 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 6,500.00 0.000 0 088 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 16,250.00 0.000 0 089 CABLE RAILING LF 20.0000 10,800.00 0.000 0 (F) 090 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 0.000 0 091 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 2,564.50 0.000 0 092 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 345.00 0.000 0 (BROKEN 18-12) 093 PAINT TRAFFIC STRIPE (2-COAT) LF 1.7500 1,820.00 869.000 1,520 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 200.00 20.000 200 PROGRAM CAS145 PAGE 5 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288024 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,150.00 569,918.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,150.00 569,918.50 095 MOBILIZATION LS 142,000.0000 142,000.00 0.950 134,900 ORIGINAL CONTRACT AMOUNT 1,914,395.50 TOTAL WORK COMPLETED 126,150.00 704,818.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,150.00 704,818.50 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 01/14/16 125 00/00/00 00/00/00 09/06/16 49 0 0 0 37% 39% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16