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 08/23/21 EST. NO. 004 TIME 11:26 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 08/23/21 EST. NO. 004 TIME 11:26 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:26 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/21 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 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.500 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 566,500.00 23.000 25,300.00 78.000 85,800 004 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 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:26 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:26 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:26 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:26 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291404 TIME 11:26 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,300.00 94,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,300.00 94,800.00 117 MOBILIZATION LS 1,070,000.0000 1,070,000.00 0.750 802,500.00 0.750 802,500 ORIGINAL CONTRACT AMOUNT 10,781,073.25 TOTAL WORK COMPLETED 827,800.00 897,300.00 MATERIALS ON HAND ON SITE 952,915.76 952,915.76 DEDUCTIONS 0.00 0.00 TOTAL 1,780,715.76 1,850,215.76 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 0 78 0 0 8% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/03/21. LEON, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21