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 02/23/22 EST. NO. 028 TIME 01:59 PM R.E. NAME: GALLARDO, SAM 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 --------------------------------------------------------------------------- 007 0001 14,414.57 E.W. @ L.S.(+) 020422 N 0001 0 14,414.57 TOTAL THIS ESTIMATE 407,358.47 TOTAL PREVIOUS ESTIMATE 421,773.04 TOTAL TO DATE 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 02/23/22 EST. NO. 028 TIME 01:59 PM R.E. NAME: GALLARDO, SAM 07-289104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 016 ANNUAL 2020 CEM 4401 10,000.00 018 ANNUAL 2021 CEM 4401 -10,000.00 028 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289104 TIME 01:59 PM ESTIMATE NO. 028 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 02/20/22 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/23/22 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 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.750 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 420,000.00 273.000 409,500 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.700 3,150 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.970 126,100 006 TEMPORARY RAILING (TYPE K) LF 20.0000 23,200.00 1,160.000 23,200 007 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 39.000 9,750 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.970 29,100 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 1.000 500 011 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 2.000 4,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 8.000 2,400 014 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 1.000 25,000 015 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.6000 4,032.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 3.0000 300.00 100.000 300 018 ROADWAY EXCAVATION CY 48.0000 81,600.00 2,125.000 102,000 019 ROADWAY EXCAVATION (TYPE Z-2) CY 1,500.0000 450.00 0.300 450 (AERIALLY DEPOSITED LEAD) 020 STRUCTURE EXCAVATION (RETAINING WALL) CY 75.0000 75,825.00 1,011.000 75,825 (F) 021 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 33,200.00 664.000 33,200 (F) 022 PERVIOUS BACKFILL MATERIAL (RETAINING CY 150.0000 7,200.00 48.000 7,200 (F) WALL) PROGRAM CAS145 PAGE 2 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289104 TIME 01:59 PM ESTIMATE NO. 028 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 02/20/22 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,700.000 119,000 024 LEAN CONCRETE BASE CY 180.0000 142,200.00 737.740 132,793 025 LEAN CONCRETE BASE RAPID SETTING CY 550.0000 99,000.00 163.670 90,018 026 BASE BOND BREAKER SQYD 3.0000 19,650.00 7,455.800 22,367 027 HOT MIX ASPHALT (TYPE A) TON 125.0000 750.00 7.000 875 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 2,250.00 135.920 3,398 029 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,760.00 920.000 2,760 030 JOINTED PLAIN CONCRETE PAVEMENT CY 310.0000 728,500.00 2,357.600 730,856 031 JOINTED PLAIN CONCRETE PAVEMENT CY 1,100.0000 407,000.00 403.870 444,257 (RSC) 032 DRILL AND BOND (DOWEL BAR) EA 25.0000 6,500.00 198.000 4,950 033 DRILL AND BOND (TIE BAR) EA 18.0000 7,200.00 360.000 6,480 034 JOINT SEAL (PREFORMED COMPRESSION) LF 18.0000 5,400.00 150.000 2,700 035 REMOVE CONCRETE PAVEMENT AND BASE CY 70.0000 249,200.00 3,546.980 248,288 036 GRIND EXISTING CONCRETE SQYD 15.5000 22,785.00 1,600.000 24,800 PAVEMENT 037 STRUCTURAL CONCRETE, RETAINING WALL CY 750.0000 224,250.00 299.000 224,250 (F) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,700.0000 4,420.00 2.600 4,420 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 6,600.00 3.300 6,600 (F) 040 MINOR CONCRETE (BACKFILL) CY 220.0000 9,746.00 44.300 9,746 (F) 041 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 24,975.00 16,650.000 24,975 (F) 042 GUARD POST EA 1,200.0000 1,200.00 1.000 1,200 043 18" REINFORCED CONCRETE PIPE LF 180.0000 6,120.00 33.500 6,030 044 GRATED LINE DRAIN LF 105.0000 94,500.00 900.000 94,500 045 CAP INLET EA 1,500.0000 1,500.00 1.000 1,500 046 CONCRETED-ROCK SLOPE PROTECTION CY 320.0000 2,848.00 8.900 2,848 (F) (FACING, METHOD A) (CY) 047 MINOR CONCRETE (CURB) (CY) CY 1,200.0000 14,400.00 6.000 7,200 048 MINOR CONCRETE (GUTTER) (LF) LF 25.0000 22,500.00 900.000 22,500 049 MINOR CONCRETE (ISLAND PAVING) CY 1,000.0000 2,200.00 2.200 2,200 PROGRAM CAS145 PAGE 3 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289104 TIME 01:59 PM ESTIMATE NO. 028 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 02/20/22 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,116.300 10,046 051 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 190.0000 1,900.00 9.300 1,767 052 MISCELLANEOUS METAL LB 1.5000 1,740.00 1,160.000 1,740 (F) 053 PAINT CURB (2-COAT) SQFT 15.0000 75.00 5.000 75 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 544.00 68.000 544 055 OBJECT MARKER (TYPE N) EA 55.0000 55.00 1.000 55 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.0000 4,590.00 100.000 2,700 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 8,550.00 53.330 4,799 058 CABLE RAILING LF 25.0000 22,500.00 900.000 22,500 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,450.0000 4,450.00 1.000 4,450 061 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 1.000 28,000 063 CRASH CUSHION (SMART CUSHION SCI 100GM) EA 33,000.0000 33,000.00 1.000 33,000 064 CONCRETE BARRIER (TYPE 60M) LF 130.0000 62,400.00 599.000 77,870 065 CONCRETE BARRIER (TYPE 60MD) LF 155.0000 7,750.00 62.000 9,610 066 REMOVE GUARDRAIL LF 30.0000 1,200.00 37.500 1,125 067 REMOVE CONCRETE BARRIER (TYPE 50) LF 40.0000 25,600.00 632.600 25,304 068 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 1.000 2,000 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 4,512.00 1,880.000 4,512 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 1,426.00 460.000 1,426 071 THERMOPLASTIC PAVEMENT MARKING SQFT 9.1000 1,820.00 200.000 1,820 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 560.00 560.000 560 (BROKEN 17-7) 073 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.8000 1,482.00 390.000 1,482 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 075 MODIFYING EXISTING ELECTRICAL SYSTEM LS 600,000.0000 600,000.00 0.980 588,000 076 BUILDING WORK LS 2,700,000.0000 2,700,000.00 0.980 2,646,000 PROGRAM CAS145 PAGE 4 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289104 TIME 01:59 PM ESTIMATE NO. 028 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 02/20/22 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,584,874.10 ADJUSTMENT OF COMPENSATION 0.00 316,126.69 EXTRA WORK 14,414.57 105,646.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,414.57 7,006,647.14 077 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 7,227,665.00 TOTAL WORK COMPLETED 14,414.57 7,606,647.14 MATERIALS ON HAND ON SITE 179,945.04 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 4,414.57 7,776,592.18 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 03/26/19 06/28/22 280 445 89 0 98% 76% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/27/19. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22