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. 010 TIME 03:26 PM R.E. NAME: GALLARDO, SAM 07-288504 --------------------------------------------------------------------------- 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. 010 TIME 03:26 PM R.E. NAME: GALLARDO, SAM 07-288504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S -4,000.00 006 MISSING CPR'S 4,000.00 007 MISSING JAN CPR'S -4,000.00 010 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288504 TIME 03:26 PM ESTIMATE NO. 010 BID OPENING 10/16/14 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: GALLARDO, SAM DATE OF THIS ESTIMATE 02/23/16 LOCATION PROGRESS ESTIMATE 07-LA-405-11.7/11.7 ----------------- POWELL CONSTRUCTORS, INC. IN LOS ANGELES COUNTY ON NORTH 8555 BANANA AVENUE BOUND DIRECTION AT CARSON FONTANA CA 92335 COMMERCIAL ENFORCEMENT VEHICLE FACILITY, ADJACENT TO DEL AMO BOULEVARD OVERCROSSING FED. AID NO. NHPI-405 -2(970)E REHAB COMM VEHICLE ENFCMNT FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 0.750 45,000 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.600 12,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 2.000 1,000 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 8.000 2,000 010 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,350.00 300.000 1,500.00 300.000 1,500 011 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.250 2,000.00 0.750 6,000 012 TREATED WOOD WASTE LB 0.4000 940.00 2,350.000 940 013 REMOVE GUARDRAIL LF 10.0000 5,100.00 510.000 5,100 014 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.0000 28,400.00 28,400.000 28,400 015 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,420.00 710.000 1,420 016 REMOVE CURB LF 5.0000 2,050.00 410.000 2,050 017 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 15.0000 65,250.00 4,350.000 65,250 018 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 200.0000 2,800.00 14.000 2,800 019 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 020 ROADWAY EXCAVATION (TYPE Z-2) CY 175.0000 224,000.00 770.000 134,750 (AERIALLY DEPOSITED LEAD) 021 CLASS 3 AGGREGATE BASE (CY) CY 65.0000 114,400.00 180.000 11,700.00 1,738.000 112,970 022 LEAN CONCRETE BASE CY 180.0000 158,400.00 237.000 42,660.00 949.000 170,820 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288504 TIME 03:26 PM ESTIMATE NO. 010 BID OPENING 10/16/14 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: GALLARDO, SAM 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 HOT MIX ASPHALT (TYPE A) TON 90.0000 5,220.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 960.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 252.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 3,440.00 0.000 0 027 JOINTED PLAIN CONCRETE PAVEMENT CY 280.0000 736,400.00 523.000 146,440.00 2,467.000 690,760 028 PAINT CURB (2-COAT) SQFT 10.0000 70.00 0.000 0 029 MINOR CONCRETE (CURB) (CY) CY 550.0000 7,150.00 0.000 0 030 MINOR CONCRETE (ISLAND PAVING) CY 350.0000 2,450.00 0.000 0 031 PARKING BUMPER (PRECAST CONCRETE) EA 200.0000 400.00 0.000 0 032 OBJECT MARKER (TYPE K-1) EA 100.0000 100.00 0.000 0 033 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 31,500.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 70.0000 5,250.00 0.000 0 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 42,000.00 0.000 0 036 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 3,800.00 0.000 0 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 0.000 0 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 039 CRASH CUSHION (SMART CUSHION EA 30,000.0000 30,000.00 0.000 0 SCI 70GM TL-2) 040 CONCRETE BARRIER (TYPE 60F) LF 420.0000 19,740.00 110.000 46,200 041 CONCRETE BARRIER (TYPE 60) LF 150.0000 2,850.00 16.000 2,400 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,310.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,380.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 0.000 0 (BROKEN 17-7) 046 PAINTED STALL LINES AND PAVEMENT SQFT 3.0000 2,430.00 0.000 0 MARKINGS 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 275.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600 SYSTEM ELEMENTS DURING CONSTRUCTION 049 WEIGH STATION BYPASS SYSTEM LS 325,000.0000 325,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288504 TIME 03:26 PM ESTIMATE NO. 010 BID OPENING 10/16/14 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: GALLARDO, SAM 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 BUILDING WORK LS 1,800,000.0000 1,800,000.00 0.040 72,000.00 0.375 675,000 PROGRAM CAS145 PAGE 4 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288504 TIME 03:26 PM ESTIMATE NO. 010 BID OPENING 10/16/14 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: GALLARDO, SAM 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 284,300.00 2,030,960.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,967.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 284,300.00 2,062,927.69 051 MOBILIZATION LS 380,000.0000 380,000.00 0.050 19,000.00 1.000 380,000 ORIGINAL CONTRACT AMOUNT 4,147,107.00 TOTAL WORK COMPLETED 303,300.00 2,442,927.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 299,300.00 2,438,927.69 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 11/24/14 175 02/05/15 12/09/14 05/31/16 110 187 0 0 55% 63% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/24/15. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16