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 01/22/19 EST. NO. 034 TIME 08:33 AM 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 0072 2,782.48 E.W. @ F.A.(+) 110918 N 0234.0 0073 2,210.91 110918 N 0235.0 0074 2,782.48 111318 N 0236.0 0075 2,164.53 111318 N 0237.0 0076 2,782.48 111418 N 0238.0 0077 1,643.80 111418 N 0239.0 14,366.68 TOTAL THIS ESTIMATE 251,004.57 TOTAL PREVIOUS ESTIMATE 265,371.25 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 01/22/19 EST. NO. 034 TIME 08:33 AM 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 CEM 4401 ANNUAL 2017 10,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 08:33 AM ESTIMATE NO. 034 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 01/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/22/19 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 0.750 6,375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 325,000.00 248.000 322,400 004 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 0.010 4,000.00 0.970 388,000 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 11,550.00 305.000 10,675 007 TEMPORARY RAILING (TYPE K) LF 14.0000 322,000.00 24,460.000 342,440 008 TEMPORARY CRASH CUSHION MODULE EA 235.0000 105,750.00 406.000 95,410 009 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.010 120.00 0.970 11,640 010 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 1.000 2,000 014 TEMPORARY COVER SQYD 10.0000 3,000.00 300.000 3,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 4,500.00 67.000 3,350 016 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 0.010 60.00 0.970 5,820 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.950 9,500 020 TREATED WOOD WASTE LB 0.0800 12,720.00 146,546.000 11,723 021 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 08:33 AM ESTIMATE NO. 034 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 01/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 8.5000 83,300.00 337.500 2,868.75 9,573.000 81,370 024 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 7,369.000 22,107 030 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 17.000 33,150 033 REMOVE CONCRETE (CY) CY 225.0000 4,500.00 0.000 0 034 REMOVE CONCRETE CURB (LF) LF 6.5000 45,240.00 5,765.600 37,476 035 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 3,973.000 218,515 038 ROADWAY EXCAVATION (TYPE Z-2) CY 180.0000 792,000.00 4,265.900 767,862 (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 0.600 10,800 042 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 25,093.000 20,074 045 PLANT (GROUP A) EA 16.0000 5,920.00 0.000 0 046 PLANT ESTABLISHMENT WORK LS 13,750.0000 13,750.00 0.080 1,100.00 0.960 13,200 047 WOOD MULCH CY 66.0000 4,554.00 0.000 0 048 CHECK AND TEST EXISTING IRRIGATION LS 14,000.0000 14,000.00 0.500 7,000 FACILITIES 049 CONTROL AND NEUTRAL CONDUCTORS LS 9,000.0000 9,000.00 0.500 4,500 PROGRAM CAS145 PAGE 3 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 08:33 AM ESTIMATE NO. 034 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 01/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,160 052 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 36.000 2,160 060 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 1,280.000 5,120 (F) LINE) 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.4000 19,316.00 620.000 2,728 (F) LINE) 063 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 18,630.00 980.000 4,410 (F) (SUPPLY LINE) 064 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.7000 15,040.00 531.000 2,495 (F) (SUPPLY LINE) 065 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 18,535.00 1,060.000 5,830 (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 2.000 440 068 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 112,800.00 1,151.130 92,090 069 LEAN CONCRETE BASE CY 170.0000 120,700.00 243.350 41,369 070 MINOR HOT MIX ASPHALT TON 237.0000 383,940.00 60.000 14,220.00 1,737.872 411,875 071 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 1,613.170 443,621 074 DRILL AND BOND (TIE BAR) EA 35.0000 76,650.00 981.000 34,335 075 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 4.5000 27,720.00 2,113.300 9,509 076 MINOR CONCRETE (MINOR STRUCTURE) CY 1,885.0000 752,115.00 204.250 385,011 (F) PROGRAM CAS145 PAGE 4 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 08:33 AM ESTIMATE NO. 034 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 01/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.500 1,050 081 18" REINFORCED CONCRETE PIPE LF 125.0000 772,500.00 5,039.900 629,987 082 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 510,510.00 367.000 52,481 085 18" CONCRETE FLARED END SECTION EA 500.0000 1,500.00 1.000 500 086 24" CONCRETE FLARED END SECTION EA 550.0000 1,100.00 0.000 0 087 ROCK SLOPE PROTECTION CY 320.0000 2,880.00 5.400 1,728 (FACING, METHOD B) (CY) 088 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 330.00 20.100 201 (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 25,587.000 34,542 (F) 091 GUARD RAILING DELINEATOR EA 20.0000 3,200.00 156.000 3,120 092 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.0000 96,000.00 312.500 7,500.00 4,425.000 106,200 093 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 178,500.00 453.140 31,719 094 TRANSITION RAILING (TYPE WB-31) EA 3,350.0000 43,550.00 11.000 36,850 095 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 3.000 240 097 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 6,300.00 9.000 6,300 098 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,650.0000 47,450.00 2.000 7,300.00 14.000 51,100 099 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,544.0000 12,720.00 3.000 7,632 100 CRASH CUSHION (TYPE SCI-100GM) EA 42,900.0000 85,800.00 1.000 42,900 101 CONCRETE BARRIER (TYPE 736B MOD 1) LF 180.0000 2,374,200.00 13,190.000 2,374,200 (F) 102 CONCRETE BARRIER (TYPE 736B MOD 2) LF 172.0000 562,096.00 3,268.000 562,096 (F) 103 CONCRETE BARRIER (TYPE 736B MOD 3) LF 162.0000 652,860.00 3,435.000 556,470 (F) PROGRAM CAS145 PAGE 5 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 08:33 AM ESTIMATE NO. 034 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 01/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.240 13,200 111 MODIFY COMMUNICATION SYSTEM LS 1,391,000.0000 1,391,000.00 0.030 41,730.00 0.312 433,992 112 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 0.500 55,000 116 MODIFY LIGHTING AND SIGN ILLUMINATION LS 540,000.0000 540,000.00 0.744 401,760 117 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 38,000.00 200.000 38,000 PROGRAM CAS145 PAGE 6 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290004 TIME 08:33 AM ESTIMATE NO. 034 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 01/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,898.75 9,481,372.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,366.68 265,371.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,265.43 9,746,743.25 122 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 13,210,850.95 TOTAL WORK COMPLETED 93,265.43 9,846,743.25 MATERIALS ON HAND ON SITE 368,839.54 DEDUCTIONS 0.00 0.00 TOTAL 93,265.43 10,215,582.79 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 02/28/19 248 421 0 0 71% 50% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/29/18. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19