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 04/22/19 EST. NO. 001 TIME 09:58 AM R.E. NAME: NJOYA, D. 07-289104 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 001 TIME 09:58 AM R.E. NAME: NJOYA, D. 07-289104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289104 TIME 09:58 AM ESTIMATE NO. 001 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NJOYA, D. DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 07-LA-405-11.9/13.2 ----------------- POWELL CONSTRUCTORS INC REHABILITATE AND UPGRADE EXISTING 8555 BANANA AVENUE CARSON COMMERCIAL VEHICLE FONTANA, CA 92335 ENFORCEMENT FACILITY (CVEF) ON SOUTHBOUND LA-405, FROM DEL AMO BOULEVARD OVERCROSSING TO VERMONT FED. AID NO. N O N E RECONSTRUCT ABANDONED TRUCK WEIGHT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,500.00 0.500 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 420,000.00 1.000 1,500.00 1.000 1,500 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 20.0000 23,200.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 0.000 0 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 4,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 015 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.6000 4,032.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 3.0000 300.00 0.000 0 018 ROADWAY EXCAVATION CY 48.0000 81,600.00 0.000 0 019 ROADWAY EXCAVATION (TYPE Z-2) CY 1,500.0000 450.00 0.000 0 (AERIALLY DEPOSITED LEAD) 020 STRUCTURE EXCAVATION (RETAINING WALL) CY 75.0000 75,825.00 0.000 0 (F) 021 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 33,200.00 0.000 0 (F) 022 PERVIOUS BACKFILL MATERIAL (RETAINING CY 150.0000 7,200.00 0.000 0 (F) WALL) PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289104 TIME 09:58 AM ESTIMATE NO. 001 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NJOYA, D. DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 3 AGGREGATE BASE (CY) CY 70.0000 109,900.00 0.000 0 024 LEAN CONCRETE BASE CY 180.0000 142,200.00 0.000 0 025 LEAN CONCRETE BASE RAPID SETTING CY 550.0000 99,000.00 0.000 0 026 BASE BOND BREAKER SQYD 3.0000 19,650.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 125.0000 750.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 2,250.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,760.00 0.000 0 030 JOINTED PLAIN CONCRETE PAVEMENT CY 310.0000 728,500.00 0.000 0 031 JOINTED PLAIN CONCRETE PAVEMENT CY 1,100.0000 407,000.00 0.000 0 (RSC) 032 DRILL AND BOND (DOWEL BAR) EA 25.0000 6,500.00 0.000 0 033 DRILL AND BOND (TIE BAR) EA 18.0000 7,200.00 0.000 0 034 JOINT SEAL (PREFORMED COMPRESSION) LF 18.0000 5,400.00 0.000 0 035 REMOVE CONCRETE PAVEMENT AND BASE CY 70.0000 249,200.00 0.000 0 036 GRIND EXISTING CONCRETE SQYD 15.5000 22,785.00 0.000 0 PAVEMENT 037 STRUCTURAL CONCRETE, RETAINING WALL CY 750.0000 224,250.00 0.000 0 (F) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,700.0000 4,420.00 0.000 0 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 6,600.00 0.000 0 (F) 040 MINOR CONCRETE (BACKFILL) CY 220.0000 9,746.00 0.000 0 (F) 041 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 24,975.00 0.000 0 (F) 042 GUARD POST EA 1,200.0000 1,200.00 0.000 0 043 18" REINFORCED CONCRETE PIPE LF 180.0000 6,120.00 0.000 0 044 GRATED LINE DRAIN LF 105.0000 94,500.00 0.000 0 045 CAP INLET EA 1,500.0000 1,500.00 0.000 0 046 CONCRETED-ROCK SLOPE PROTECTION CY 320.0000 2,848.00 0.000 0 (F) (FACING, METHOD A) (CY) 047 MINOR CONCRETE (CURB) (CY) CY 1,200.0000 14,400.00 0.000 0 048 MINOR CONCRETE (GUTTER) (LF) LF 25.0000 22,500.00 0.000 0 049 MINOR CONCRETE (ISLAND PAVING) CY 1,000.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289104 TIME 09:58 AM ESTIMATE NO. 001 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NJOYA, D. DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE CURB (LF) LF 9.0000 10,800.00 0.000 0 051 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 190.0000 1,900.00 0.000 0 052 MISCELLANEOUS METAL LB 1.5000 1,740.00 0.000 0 (F) 053 PAINT CURB (2-COAT) SQFT 15.0000 75.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 544.00 0.000 0 055 OBJECT MARKER (TYPE N) EA 55.0000 55.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.0000 4,590.00 0.000 0 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 8,550.00 0.000 0 058 CABLE RAILING LF 25.0000 22,500.00 0.000 0 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,450.0000 4,450.00 0.000 0 061 CRASH CUSHION, SAND FILLED EA 350.0000 3,850.00 0.000 0 062 CRASH CUSHION (SMART CUSHION SCI 70GM) EA 28,000.0000 28,000.00 0.000 0 063 CRASH CUSHION (SMART CUSHION SCI 100GM) EA 33,000.0000 33,000.00 0.000 0 064 CONCRETE BARRIER (TYPE 60M) LF 130.0000 62,400.00 0.000 0 065 CONCRETE BARRIER (TYPE 60MD) LF 155.0000 7,750.00 0.000 0 066 REMOVE GUARDRAIL LF 30.0000 1,200.00 0.000 0 067 REMOVE CONCRETE BARRIER (TYPE 50) LF 40.0000 25,600.00 0.000 0 068 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 4,512.00 0.000 0 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 1,426.00 0.000 0 071 THERMOPLASTIC PAVEMENT MARKING SQFT 9.1000 1,820.00 0.000 0 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 560.00 0.000 0 (BROKEN 17-7) 073 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.8000 1,482.00 0.000 0 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 075 MODIFYING EXISTING ELECTRICAL SYSTEM LS 600,000.0000 600,000.00 0.000 0 076 BUILDING WORK LS 2,700,000.0000 2,700,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289104 TIME 09:58 AM ESTIMATE NO. 001 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NJOYA, D. DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,500.00 5,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,500.00 5,500.00 077 MOBILIZATION LS 600,000.0000 600,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,227,665.00 TOTAL WORK COMPLETED 5,500.00 5,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,500.00 5,500.00 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 01/30/19 280 03/26/19 00/00/00 06/30/20 1 17 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/27/19. NJOYA, D. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19