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 04/24/18 EST. NO. 002 TIME 02:19 PM R.E. NAME: HERRERA, EDGAR 07-291704 --------------------------------------------------------------------------- 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 04/24/18 EST. NO. 002 TIME 02:19 PM R.E. NAME: HERRERA, EDGAR 07-291704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 02:19 PM ESTIMATE NO. 002 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/24/18 LOCATION PROGRESS ESTIMATE 07-LA-91-R11.4/R11.4 ----------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY, IN LONG 8555 BANANA AVENUE BEACH, AT THE BUTLER-ARTESIA FONTNA CA 92335 UNDERCROSSING BRIDGE FED. AID NO. ACNH-P091(146)E UPGRADE BRIDGE RAILINGS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.200 30,000.00 0.200 30,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 5,160.00 3,614.000 5,421.00 3,614.000 5,421 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 600.00 20.000 600.00 20.000 600 006 TEMPORARY PAVEMENT MARKER EA 20.0000 1,200.00 58.000 1,160.00 58.000 1,160 007 TEMPORARY RAILING (TYPE K) LF 17.0000 33,320.00 1,960.000 33,320.00 1,960.000 33,320 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,250.00 21.000 5,250.00 21.000 5,250 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.200 800.00 0.200 800 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 0.000 0 012 TEMPORARY FIBER ROLL LF 2.5000 400.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 2,244.00 1,018.000 1,730.60 1,018.000 1,730 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.3000 1,695.00 5,650.000 1,695.00 5,650.000 1,695 016 ROADWAY EXCAVATION CY 50.0000 15.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 2,200.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 4,250.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,700.00 0.000 0 020 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 134,000.00 0.000 0 (F) (POLYMER FIBER) 021 STRUCTURAL CONCRETE, BARRIER SLAB CY 700.0000 53,200.00 0.000 0 (F) 022 JOINT SEAL (MR 1") LF 60.0000 1,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 02:19 PM ESTIMATE NO. 002 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 1.5500 30,294.75 0.000 0 (F) 024 BRIDGE REMOVAL (PORTION) LS 195,000.0000 195,000.00 0.250 48,750.00 0.250 48,750 025 CARBON FIBER REINFORCED POLYMER STRIP LF 38.0000 18,734.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 1.0000 60.00 0.000 0 027 GUARD RAILING DELINEATOR EA 35.0000 350.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,440.00 0.000 0 029 REMOVE ROADSIDE SIGN (METAL POST) EA 30.0000 450.00 15.000 450.00 15.000 450 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,440.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 440.00 0.000 0 (0.063" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 770.00 0.000 0 033 METAL (BARRIER MOUNTED SIGN) LB 10.3500 51,853.50 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.0000 3,780.00 0.000 0 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 16.5000 12,952.50 0.000 0 036 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 4,700.00 0.000 0 037 END CAP (TYPE A) EA 300.0000 300.00 0.000 0 038 CONCRETE BARRIER (TYPE 736) LF 85.0000 34,255.00 0.000 0 (F) 039 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 200.0000 30,400.00 0.000 0 (F) 040 CONCRETE BARRIER (TYPE 736B) LF 170.0000 46,920.00 0.000 0 (F) 041 CONCRETE BARRIER (TYPE 736B (MOD)) LF 230.0000 31,970.00 0.000 0 (F) 042 CONCRETE BARRIER (TYPE 742) LF 85.0000 35,615.00 0.000 0 (F) 043 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 150.0000 21,600.00 0.000 0 (F) 044 REMOVE GUARDRAIL LF 15.0000 8,850.00 590.000 8,850.00 590.000 8,850 045 SALVAGE METAL BRIDGE RAILING LF 15.0000 16,545.00 1,103.000 16,545.00 1,103.000 16,545 046 SALVAGE CONCRETE BARRIER (TYPE K) LF 20.0000 3,000.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 948.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 02:19 PM ESTIMATE NO. 002 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,026.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,422.00 3,079.000 2,155.30 3,079.000 2,155 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.200 200 SYSTEM ELEMENTS DURING CONSTRUCTION 053 FLASHING BEACON SYSTEM LS 50,000.0000 50,000.00 0.000 0 054 TEMPORARY LIGHTING SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 52,000.0000 52,000.00 0.000 0 056 REMOVING EXISTING ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 PROGRAM CAS145 PAGE 4 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 02:19 PM ESTIMATE NO. 002 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,801.90 176,301.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,801.90 176,301.90 057 MOBILIZATION LS 105,000.0000 105,000.00 0.750 78,750.00 0.750 78,750 ORIGINAL CONTRACT AMOUNT 1,215,189.75 TOTAL WORK COMPLETED 253,551.90 255,051.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,551.90 255,051.90 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 02/02/18 150 00/00/00 02/20/18 09/26/18 39 4 0 0 21% 26% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18