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 01/23/18 EST. NO. 022 TIME 03:26 PM R.E. NAME: GALLARDO, SAM 07-290004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0037 1,314.35 E.W. @ F.A.(+) 111017 N 0070.0 0038 2,439.23 111017 N 0071.0 006 0015 1,403.83 E.W. @ F.A.(+) 111417 N 0073.0 0016 1,243.57 112217 N 0074.0 0017 1,779.94 112717 N 0075.0 0018 1,376.05 112817 N 0076.0 9,556.97 TOTAL THIS ESTIMATE 113,433.09 TOTAL PREVIOUS ESTIMATE 122,990.06 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 01/23/18 EST. NO. 022 TIME 03:26 PM R.E. NAME: GALLARDO, SAM 07-290004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 022 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 03:26 PM ESTIMATE NO. 022 BID OPENING 12/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/18 LOCATION PROGRESS ESTIMATE 07-LA-405-R12.6/R21.2 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY, FROM I-110 ENGINEERING CONSTRUCTION, INC. TO I-105 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. NHPI-405 ( ) ,2-977 (E ) INSTALL CONCRETE BARRIERS & UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,500.0000 8,500.00 0.500 4,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 325,000.00 9.000 11,700.00 243.000 315,900 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.750 12,000 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.020 8,000.00 0.440 176,000 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 11,550.00 182.000 6,370 007 TEMPORARY RAILING (TYPE K) LF 14.0000 322,000.00 18,900.000 264,600 008 TEMPORARY CRASH CUSHION MODULE EA 235.0000 105,750.00 224.000 52,640 009 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.020 240.00 0.420 5,040 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 680.0000 2,040.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY COVER SQYD 10.0000 3,000.00 300.000 3,000.00 300.000 3,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 4,500.00 43.000 2,150 016 TEMPORARY FIBER ROLL LF 4.0000 2,400.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 018 STREET SWEEPING LS 6,000.0000 6,000.00 0.120 720.00 0.420 2,520 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.770 7,700 020 TREATED WOOD WASTE LB 0.0800 12,720.00 121,346.000 9,707 021 ABANDON INLET EA 650.0000 1,950.00 0.000 0 022 ABANDON PIPELINE EA 2,200.0000 4,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 03:26 PM ESTIMATE NO. 022 BID OPENING 12/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 8.5000 83,300.00 7,565.500 64,306 024 REMOVE FLARED END SECTION EA 100.0000 200.00 0.000 0 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 7,860.00 0.000 0 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 8,777.00 12,768.000 8,554 027 REMOVE PAVEMENT MARKER EA 1.1000 4,917.00 1,949.000 2,143 028 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,200.00 4.000 400 029 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 21,000.00 5,411.000 16,233 030 REMOVE PIPE (LF) LF 35.0000 7,000.00 0.000 0 031 REMOVE INLET EA 750.0000 7,500.00 0.000 0 032 ADJUST INLET EA 1,950.0000 13,650.00 0.000 0 033 REMOVE CONCRETE (CY) CY 225.0000 4,500.00 0.000 0 034 REMOVE CONCRETE CURB (LF) LF 6.5000 45,240.00 941.200 6,117.80 1,839.200 11,954 035 CAP INLET EA 1,700.0000 17,000.00 0.000 0 036 SAND BACKFILL CY 125.0000 1,750.00 0.000 0 037 ROADWAY EXCAVATION CY 55.0000 290,950.00 580.910 31,950.05 1,585.910 87,225 038 ROADWAY EXCAVATION (TYPE Z-2) CY 180.0000 792,000.00 3,092.600 556,668 (AERIALLY DEPOSITED LEAD) 039 DITCH EXCAVATION CY 100.0000 11,000.00 0.000 0 040 IMPORTED BORROW (CY) CY 60.0000 8,400.00 148.000 8,880 041 ROADSIDE CLEARING LS 18,000.0000 18,000.00 0.300 5,400 042 SOIL AMENDMENT CY 70.0000 4,200.00 74.890 5,242 043 SLOW-RELEASE FERTILIZER LB 11.0000 2,970.00 325.120 3,576 044 PLANT (GROUP H) EA 0.8000 22,720.00 7,493.000 5,994 045 PLANT (GROUP A) EA 16.0000 5,920.00 0.000 0 046 PLANT ESTABLISHMENT WORK LS 13,750.0000 13,750.00 0.000 0 047 WOOD MULCH CY 66.0000 4,554.00 0.000 0 048 CHECK AND TEST EXISTING IRRIGATION LS 14,000.0000 14,000.00 0.300 4,200 FACILITIES 049 CONTROL AND NEUTRAL CONDUCTORS LS 9,000.0000 9,000.00 0.300 2,700 PROGRAM CAS145 PAGE 3 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 03:26 PM ESTIMATE NO. 022 BID OPENING 12/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" REMOTE CONTROL VALVE EA 520.0000 2,600.00 3.000 1,560 051 1 1/2" REMOTE CONTROL VALVE EA 540.0000 19,440.00 2.000 1,080 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 16-18 STATION IRRIGATION CONTROLLER EA 6,600.0000 13,200.00 0.000 0 (WALL MOUNTED) 054 24-32 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 0.000 0 (WALL MOUNTED) 055 IRRIGATION CONTROLLER ENCLOSURE EA 3,300.0000 9,900.00 0.000 0 CABINET 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 34,200.00 23.000 1,380 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 28,280.00 1,120.000 4,480 (F) LINE) 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.4000 19,316.00 540.000 2,376 (F) LINE) 063 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 18,630.00 740.000 3,330 (F) (SUPPLY LINE) 064 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.7000 15,040.00 511.000 2,401 (F) (SUPPLY LINE) 065 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 18,535.00 1,020.000 5,610 (F) (SUPPLY LINE) 066 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.2000 17,928.00 0.000 0 (F) (SUPPLY LINE) 067 BALL VALVE EA 220.0000 3,520.00 1.000 220 068 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 112,800.00 230.430 18,434.40 230.430 18,434 069 LEAN CONCRETE BASE CY 170.0000 120,700.00 0.000 0 070 MINOR HOT MIX ASPHALT TON 237.0000 383,940.00 671.140 159,060 071 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 10,500.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 5,320.00 0.000 0 073 JOINTED PLAIN CONCRETE PAVEMENT CY 275.0000 497,750.00 0.000 0 074 DRILL AND BOND (TIE BAR) EA 35.0000 76,650.00 0.000 0 075 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 4.5000 27,720.00 0.000 0 076 MINOR CONCRETE (MINOR STRUCTURE) CY 1,885.0000 752,115.00 1.550 2,921.75 99.660 187,859 (F) PROGRAM CAS145 PAGE 4 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 03:26 PM ESTIMATE NO. 022 BID OPENING 12/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (BACKFILL) CY 160.0000 21,440.00 18.200 2,912 (F) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,880.00 136.500 2,457 (0.063"-UNFRAMED) 079 ROADSIDE SIGN - ONE POST EA 385.0000 5,390.00 12.000 4,620 080 10" PLASTIC PIPE LF 60.0000 1,980.00 0.000 0 081 18" REINFORCED CONCRETE PIPE LF 125.0000 772,500.00 6.000 750.00 3,862.000 482,750 082 24" REINFORCED CONCRETE PIPE LF 148.0000 426,240.00 550.600 81,488 083 18" CORRUGATED STEEL PIPE (.109" THICK) LF 110.0000 14,300.00 0.000 0 084 GRATED LINE DRAIN LF 143.0000 510,510.00 97.000 13,871.00 367.000 52,481 085 18" CONCRETE FLARED END SECTION EA 500.0000 1,500.00 0.000 0 086 24" CONCRETE FLARED END SECTION EA 550.0000 1,100.00 0.000 0 087 ROCK SLOPE PROTECTION CY 320.0000 2,880.00 0.000 0 (FACING, METHOD B) (CY) 088 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 330.00 0.000 0 (F) 089 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 12,000.00 0.000 0 CONSTRUCTION) 090 MISCELLANEOUS IRON AND STEEL LB 1.3500 76,405.95 20,467.000 27,630 (F) 091 GUARD RAILING DELINEATOR EA 20.0000 3,200.00 68.000 1,360 092 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.0000 96,000.00 3,362.500 80,700 093 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 178,500.00 420.300 29,421 094 TRANSITION RAILING (TYPE WB-31) EA 3,350.0000 43,550.00 2.000 6,700 095 TERMINAL SYSTEM (TYPE CAT) EA 5,500.0000 5,500.00 1.000 5,500 096 END CAP (TYPE A) EA 80.0000 240.00 2.000 160 097 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 6,300.00 8.000 5,600 098 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,650.0000 47,450.00 8.000 29,200 099 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,544.0000 12,720.00 2.000 5,088 100 CRASH CUSHION (TYPE SCI-100GM) EA 42,900.0000 85,800.00 1.000 42,900.00 1.000 42,900 101 CONCRETE BARRIER (TYPE 736B MOD 1) LF 180.0000 2,374,200.00 8,879.400 1,598,292 (F) 102 CONCRETE BARRIER (TYPE 736B MOD 2) LF 172.0000 562,096.00 2,522.500 433,870 (F) 103 CONCRETE BARRIER (TYPE 736B MOD 3) LF 162.0000 652,860.00 1,771.000 286,902 (F) PROGRAM CAS145 PAGE 5 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 03:26 PM ESTIMATE NO. 022 BID OPENING 12/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,692.00 0.000 0 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 11,077.00 0.000 0 (BROKEN 36-12) 106 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3800 10,906.00 26,381.000 10,024 107 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 4,628.00 1,532.000 1,991 108 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 2,484.00 407.000 1,098 109 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.900 4,950 SYSTEM ELEMENTS DURING CONSTRUCTION 110 MODIFY TRAFFIC MONITORING STATION LS 55,000.0000 55,000.00 0.070 3,850 111 MODIFY COMMUNICATION SYSTEM LS 1,391,000.0000 1,391,000.00 0.070 97,370 112 WORK AT NWK HUB LS 3,300.0000 3,300.00 0.000 0 113 WORK AT LAX HUB LS 11,000.0000 11,000.00 0.000 0 114 WORK AT LARTMC LS 85,000.0000 85,000.00 0.000 0 115 MODIFY RAMP METERING SYSTEM LS 110,000.0000 110,000.00 0.470 51,700 116 MODIFY LIGHTING AND SIGN ILLUMINATION LS 540,000.0000 540,000.00 0.530 286,200 117 SYSTEM TESTING AND DOCUMENTATION LS 16,500.0000 16,500.00 0.000 0 118 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 119 RISER SPRINKLER ASSEMBLY EA 38.0000 18,240.00 162.000 6,156 120 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 400.00 0.000 0 (0.080"-UNFRAMED) 121 CONCRETE BARRIER (TYPE 60C) LF 190.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 03:26 PM ESTIMATE NO. 022 BID OPENING 12/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,605.00 5,681,521.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,556.97 122,990.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,161.97 5,804,511.73 122 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 13,210,850.95 TOTAL WORK COMPLETED 150,161.97 5,899,511.73 MATERIALS ON HAND ON SITE 15,203.60 368,840.04 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 155,365.57 6,258,351.77 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 04/26/16 500 06/27/16 05/11/16 12/30/18 243 177 0 0 43% 49% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18