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 02/06/19 EST. NO. 012 TIME 01:47 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 02/06/19 EST. NO. 012 TIME 01:47 PM R.E. NAME: HERRERA, EDGAR 07-291704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 -30,363.65 007 CEM 2406 30,363.65 008 0.00 0.00 LABOR COMPLIANCE VIOLATION MSG CPRS JUNE-JULY18 -7,000.00 006 MSG CPRS JUN18-JUL18 7,000.00 007 1776 ELEM LCV RQMNT -1,183.70 010 1776 ELEM LCV RQMNT 1,183.70 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 01:47 PM ESTIMATE NO. 012 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 12/10/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/06/19 LOCATION FINAL 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 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 5,160.00 6,254.000 9,381 005 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 1.000 4,000 010 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 1.000 2 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 014 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 2.200 2,200 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 4,250.00 170.000 4,250 019 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,700.00 340.000 3,400 020 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 134,000.00 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 22.000 1,320 PROGRAM CAS145 PAGE 2 DATE 02/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 01:47 PM ESTIMATE NO. 012 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 12/10/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 18,734.00 493.000 18,734 026 REMOVE PAVEMENT MARKER EA 1.0000 60.00 60.000 60 027 GUARD RAILING DELINEATOR EA 35.0000 350.00 10.000 350 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,440.00 61.000 732 029 REMOVE ROADSIDE SIGN (METAL POST) EA 30.0000 450.00 15.000 450 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,440.00 180.000 1,440 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 440.00 40.000 440 (0.063" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 770.00 440.000 1,540 033 METAL (BARRIER MOUNTED SIGN) LB 10.3500 51,853.50 5,010.000 51,853 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.0000 3,780.00 140.000 3,780 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 16.5000 12,952.50 785.000 12,952 036 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 4,700.00 1.000 4,700 037 END CAP (TYPE A) EA 300.0000 300.00 1.000 300 038 CONCRETE BARRIER (TYPE 736) LF 85.0000 34,255.00 403.000 34,255 (F) 039 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 200.0000 30,400.00 152.000 30,400 (F) 040 CONCRETE BARRIER (TYPE 736B) LF 170.0000 46,920.00 276.000 46,920 (F) 041 CONCRETE BARRIER (TYPE 736B (MOD)) LF 230.0000 31,970.00 139.000 31,970 (F) 042 CONCRETE BARRIER (TYPE 742) LF 85.0000 35,615.00 419.000 35,615 (F) 043 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 150.0000 21,600.00 144.000 21,600 (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 3,000.00 150.000 3,000 047 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,600.00 577.000 2,885 (ENHANCED WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 948.00 1.000 1 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 02/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 01:47 PM ESTIMATE NO. 012 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 12/10/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,853.000 4,853 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,026.00 472.000 849 (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 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 053 FLASHING BEACON SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 054 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 1.000 52,000 056 REMOVING EXISTING ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 4 DATE 02/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291704 TIME 01:47 PM ESTIMATE NO. 012 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 12/10/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/06/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,120,254.95 ADJUSTMENT OF COMPENSATION 0.00 4,510.00 EXTRA WORK 0.00 19,855.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,144,620.59 057 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 1,215,189.75 TOTAL WORK COMPLETED 0.00 1,249,620.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,249,620.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/02/18 150 04/02/18 02/20/18 12/10/18 135 68 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/19