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 07/24/18 EST. NO. 005 TIME 04:22 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 --------------------------------------------------------------------------- 001 0001 4,925.34 E.W. @ F.A.(+) 050418 N 0001 0 4,925.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,925.34 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 07/24/18 EST. NO. 005 TIME 04:22 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 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 04:22 PM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/24/18 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.200 30,000.00 0.800 120,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 5,160.00 3,614.000 5,421 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 600.00 20.000 600 006 TEMPORARY PAVEMENT MARKER EA 20.0000 1,200.00 58.000 1,160 007 TEMPORARY RAILING (TYPE K) LF 17.0000 33,320.00 2,160.000 36,720 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,250.00 21.000 5,250 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.200 800.00 0.800 3,200 010 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 6.000 1,500 012 TEMPORARY FIBER ROLL LF 2.5000 400.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.200 300.00 0.600 900 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 2,244.00 1,018.000 1,730 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.3000 1,695.00 6,350.000 1,905 016 ROADWAY EXCAVATION CY 50.0000 15.00 0.300 15 017 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 1,700.00 170.000 1,700.00 170.000 1,700 020 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 134,000.00 44.000 88,000.00 67.000 134,000 (F) (POLYMER FIBER) 021 STRUCTURAL CONCRETE, BARRIER SLAB CY 700.0000 53,200.00 76.000 53,200 (F) 022 JOINT SEAL (MR 1") LF 60.0000 1,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 04:22 PM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,545.000 30,294.75 19,545.000 30,294 (F) 024 BRIDGE REMOVAL (PORTION) LS 195,000.0000 195,000.00 1.000 195,000 025 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 15.000 450 030 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 42.000 3,570.00 42.000 3,570 (F) 039 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 200.0000 30,400.00 15.000 3,000.00 15.000 3,000 (F) 040 CONCRETE BARRIER (TYPE 736B) LF 170.0000 46,920.00 25.000 4,250.00 25.000 4,250 (F) 041 CONCRETE BARRIER (TYPE 736B (MOD)) LF 230.0000 31,970.00 46.000 10,580 (F) 042 CONCRETE BARRIER (TYPE 742) LF 85.0000 35,615.00 41.000 3,485.00 41.000 3,485 (F) 043 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 150.0000 21,600.00 15.000 2,250.00 15.000 2,250 (F) 044 REMOVE GUARDRAIL LF 15.0000 8,850.00 663.000 9,945 045 SALVAGE METAL BRIDGE RAILING LF 15.0000 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 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 04:22 PM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,155 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.400 400 SYSTEM ELEMENTS DURING CONSTRUCTION 053 FLASHING BEACON SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.300 15,000 054 TEMPORARY LIGHTING SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 52,000.0000 52,000.00 0.300 15,600.00 0.300 15,600 056 REMOVING EXISTING ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 4 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 04:22 PM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 198,249.75 720,701.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,925.34 4,925.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,175.09 725,626.99 057 MOBILIZATION LS 105,000.0000 105,000.00 0.050 5,250.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 1,215,189.75 TOTAL WORK COMPLETED 208,425.09 830,626.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,425.09 830,626.99 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 04/02/18 02/20/18 09/27/18 102 5 0 0 67% 68% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18