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 05/20/21 EST. NO. 001 TIME 11:50 AM R.E. NAME: LEON, DAN 07-291404 --------------------------------------------------------------------------- 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 05/20/21 EST. NO. 001 TIME 11:50 AM R.E. NAME: LEON, DAN 07-291404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/21 LOCATION PROGRESS ESTIMATE 07-LA-1-56.5/56.9 ----------------- STACY AND WITBECK, INC. IN LOS ANGELES COUNTY IN MALIBU 2800 HARBOR BAY PARKWAY; FROM GUERNSEY AVE TO TRANCAS CANYON ALAMEDA CA 94502 ROAD FED. AID NO. ACST-P001(674)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 566,500.00 14.000 15,400.00 14.000 15,400 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 32,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 7,000.0000 7,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 2,900.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 22,800.00 0.000 0 011 FG 300 IG CURB SYSTEM LF 50.0000 75,000.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 6,000.00 0.000 0 SYSTEM DAY 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 24,000.00 0.000 0 014 TEMPORARY RAILING (TYPE K) LF 10.2500 43,870.00 0.000 0 015 TEMPORARY CRASH CUSHION MODULE EA 250.0000 11,000.00 0.000 0 016 TEMPORARY TRAFFIC SCREEN LF 2.7000 5,724.00 0.000 0 017 TEMPORARY RADAR SPEED FEEDBACK EA 1,500.0000 6,000.00 0.000 0 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 3,000.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 3.5000 8,225.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 025 TEMPORARY GRAVEL BAG BERM LF 7.8500 2,355.00 0.000 0 026 TEMPORARY SILT FENCE LF 3.4000 9,622.00 0.000 0 027 STREET SWEEPING LS 65,000.0000 65,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 8,600.0000 8,600.00 0.000 0 029 TEMPORARY CREEK DIVERSION SYSTEMS LS 51,500.0000 51,500.00 0.000 0 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 3,576.00 0.000 0 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 2.7500 5,225.00 0.000 0 032 REMOVE QWICK KURB LF 3.0000 1,680.00 0.000 0 033 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 1,200.00 0.000 0 034 TEMPORARY HIGH-VISIBILITY FENCE LF 2.7000 4,131.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 036 ROADWAY EXCAVATION CY 20.0000 418,000.00 0.000 0 037 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 206,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 038 STRUCTURE EXCAVATION (TYPE D) CY 275.0000 154,000.00 0.000 0 (F) 039 STRUCTURE BACKFILL (BRIDGE) CY 260.0000 41,080.00 0.000 0 (F) 040 EMBANKMENT CY 55.0000 86,350.00 0.000 0 041 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 042 PACKET FERTILIZER EA 0.4000 5,520.00 0.000 0 043 PLANT (GROUP H) EA 16.0000 384.00 0.000 0 044 PLANT (GROUP I) EA 8.5000 45,560.00 0.000 0 045 PLANT (GROUP K) EA 500.0000 3,000.00 0.000 0 046 PLANT (GROUP M) EA 7.2500 94,975.00 0.000 0 047 PLANT (GROUP A) EA 18.0000 8,856.00 0.000 0 048 PLANT (GROUP B) EA 44.0000 2,376.00 0.000 0 049 PLANT ESTABLISHMENT WORK LS 93,600.0000 93,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 130.0000 3,900.00 0.000 0 051 TEMPORARY IRRIGATION SYSTEM LS 62,000.0000 62,000.00 0.000 0 052 HYDROMULCH SQFT 0.1000 3,910.00 0.000 0 053 HYDROSEED SQFT 0.2500 9,775.00 0.000 0 054 CLASS 3 AGGREGATE BASE (CY) CY 63.0000 30,870.00 0.000 0 055 LEAN CONCRETE BASE CY 283.0000 79,240.00 0.000 0 056 HOT MIX ASPHALT (TYPE A) TON 135.0000 98,550.00 0.000 0 057 TACK COAT TON 2,100.0000 630.00 0.000 0 058 TEMPORARY PEDESTRIAN WALKWAY LS 190,000.0000 190,000.00 0.000 0 059 FURNISH 24" CAST-IN-STEEL SHELL LF 275.0000 350,900.00 0.000 0 CONCRETE PILING 060 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 10,400.0000 312,000.00 0.000 0 PILE 061 FURNISH 36" CAST-IN-STEEL SHELL LF 570.0000 934,800.00 0.000 0 CONCRETE PILING 062 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 11,900.0000 285,600.00 0.000 0 PILE 063 STRUCTURAL CONCRETE, BRIDGE CY 850.0000 565,250.00 0.000 0 (F) 064 STRUCTURAL CONCRETE, BRIDGE CY 710.0000 355,000.00 0.000 0 (F) (POLYMER FIBER) 065 STRUCTURAL CONCRETE, APPROACH SLAB CY 965.0000 293,360.00 0.000 0 (F) (TYPE N) 066 CONCRETE SURFACE TEXTURE SQFT 5.0000 3,000.00 0.000 0 (F) (HEAVY WOOD GRAIN) 067 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 50.0000 1,242,250.00 0.000 0 SLAB 068 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 2,300.0000 230,000.00 0.000 0 UNIT 069 JOINT SEAL (MR 1") LF 50.0000 10,950.00 0.000 0 070 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 610,731.25 0.000 0 (F) 071 HEADED BAR REINFORCEMENT EA 18.0000 936.00 0.000 0 (F) 072 BRIDGE REMOVAL LS 450,000.0000 450,000.00 0.000 0 073 DRAINAGE INLET MARKER EA 350.0000 1,050.00 0.000 0 074 ROCK SLOPE PROTECTION CY 150.0000 124,500.00 0.000 0 (2T, CLASS IX, METHOD A) 075 SET ROCK SLOPE PROTECTION CY 42.0000 10,500.00 0.000 0 076 ROCK SLOPE PROTECTION CY 150.0000 94,500.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 25,760.00 0.000 0 078 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 4.5000 23,535.00 0.000 0 079 MINOR CONCRETE (SIDEWALK) CY 470.0000 28,200.00 0.000 0 080 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 72.0000 12,960.00 0.000 0 081 PREPARE AND STAIN CONCRETE SQFT 18.0000 10,800.00 0.000 0 082 STAIN GALVANIZED SURFACES (LF) LF 70.0000 56,700.00 0.000 0 083 STAIN GALVANIZED SURFACE LS 7,500.0000 7,500.00 0.000 0 (LS)-CRASH CUSHION 084 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 28,400.00 0.000 0 085 REMOVE CHAIN LINK FENCE LF 8.0000 5,840.00 0.000 0 086 REMOVE PAVEMENT MARKER EA 1.5000 720.00 0.000 0 087 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,380.00 0.000 0 088 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 5,250.00 0.000 0 089 REMOVE ROADSIDE SIGN (METAL POST) EA 250.0000 250.00 0.000 0 090 REMOVE ROADSIDE SIGN EA 200.0000 2,200.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 091 REMOVE ROADSIDE SIGN PANEL EA 150.0000 1,650.00 0.000 0 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 4,800.00 0.000 0 (0.063"-UNFRAMED) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,240.00 0.000 0 (0.080"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,100.00 0.000 0 (0.080"-FRAMED) 095 ROADSIDE SIGN - ONE POST EA 450.0000 11,700.00 0.000 0 096 ROADSIDE SIGN - TWO POST EA 950.0000 1,900.00 0.000 0 097 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 325.0000 3,575.00 0.000 0 METHOD) 098 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 1,800.00 0.000 0 EXISTING POST 099 INSTALL ROADSIDE SIGN PANEL EA 450.0000 900.00 0.000 0 (BARRIER MOUNTED) 100 CRASH CUSHION (TYPE QUADGUARD EA 5,000.0000 10,000.00 0.000 0 SYSTEM M10) 101 CALIFORNIA ST-75 BRIDGE RAIL LF 690.0000 191,820.00 0.000 0 (F) 102 REMOVE GUARDRAIL LF 30.0000 2,400.00 0.000 0 103 REMOVE CRASH CUSHION EA 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CALIFORNIA ST-75 BRIDGE RAIL LF 700.0000 194,600.00 0.000 0 (F) (MODIFIED) 105 PEDESTRIAN BRIDGE RAIL LF 540.0000 150,120.00 0.000 0 (F) 106 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,600.00 0.000 0 107 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 180.00 0.000 0 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 147.00 0.000 0 (BROKEN 8-4) 109 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,500.00 0.000 0 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 815.00 0.000 0 (BROKEN 18-12) 111 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 4,600.00 0.000 0 112 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 5,960.00 0.000 0 113 REMOVE PAINTED PAVEMENT MARKING SQFT 2.7500 3,355.00 0.000 0 114 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,075.00 0.000 0 115 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,330.00 0.000 0 116 TEMPORARY SIGNAL SYSTEMS LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,400.00 24,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,400.00 24,400.00 117 MOBILIZATION LS 1,070,000.0000 1,070,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 10,781,073.25 TOTAL WORK COMPLETED 24,400.00 24,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,400.00 24,400.00 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 03/09/21 1515 05/03/21 05/03/21 09/29/21 14 0 0 0 0% 1% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/03/21. LEON, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21