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 04/22/19 EST. NO. 003 TIME 10:20 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-295104 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 003 TIME 10:20 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-295104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 DBE FEB 19 -3,408.00 002 CEM 2406 DBE FEB 19 3,408.00 003 3,408.00 0.00 TOTAL DEDUCTIONS 3,408.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 10:20 AM ESTIMATE NO. 003 BID OPENING 08/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 07-LA-5-38.8/40.5 ----------------- A. M. CONCRETE, INC. IN LOS ANGELES COUNTY AT VARIOUS 13170 TELFAIR AVE LOCATIONS SYLMAR CA 91392 FED. AID NO. ACNH-X037(206)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,725.0000 5,725.00 0.500 2,862 002 CONSTRUCTION AREA SIGNS LS 27,310.0000 27,310.00 0.111 3,031.41 0.683 18,652 003 TRAFFIC CONTROL SYSTEM LS 65,130.0000 65,130.00 0.000 0 004 JOB SITE MANAGEMENT LS 15,630.0000 15,630.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 119.0000 119.00 0.500 59 006 TEMPORARY COVER SQYD 4.8000 2,400.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 577.0000 3,462.00 0.000 0 008 TEMPORARY FIBER ROLL LF 5.8000 3,770.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 8.0000 2,000.00 0.000 0 010 TEMPORARY SILT FENCE LF 7.9000 3,555.00 0.000 0 011 STREET SWEEPING LS 9,820.0000 9,820.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 7,615.0000 7,615.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 42.0000 3,570.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 CLEARING AND GRUBBING (LS) LS 4,200.0000 4,200.00 0.000 0 015 ROADWAY EXCAVATION (TYPE Z-2) CY 255.0000 226,950.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 ROADSIDE CLEARING LS 4,200.0000 4,200.00 0.000 0 017 PACKET FERTILIZER EA 1.2000 276.00 0.000 0 018 PLANT (GROUP A) EA 18.0000 4,140.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 14,310.0000 14,310.00 0.000 0 020 WOOD MULCH CY 221.0000 17,238.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 9,270.0000 9,270.00 1.000 9,270 FACILITIES 022 REMOVE IRRIGATION FACILITY LS 2,395.0000 2,395.00 1.000 2,395 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 10:20 AM ESTIMATE NO. 003 BID OPENING 08/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 26,000.0000 26,000.00 0.000 0 024 1 1/2" REMOTE CONTROL VALVE EA 596.0000 596.00 0.000 0 025 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 400.00 0.000 0 026 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 2,450.00 0.000 0 (F) LINE) 027 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 15.5000 2,759.00 0.000 0 (F) (SUPPLY LINE) 028 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 20.5000 1,435.00 0.000 0 (F) (SUPPLY LINE) 029 2" PLASTIC PIPE (CLASS 315) LF 21.0000 2,751.00 0.000 0 (F) (SUPPLY LINE) 030 2 1/2" PLASTIC PIPE (CLASS 315) LF 21.5000 2,924.00 0.000 0 (F) (SUPPLY LINE) 031 10" CORRUGATED HIGH DENSITY LF 209.0000 7,733.00 0.000 0 POLYETHYLENE PIPE CONDUIT 032 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 2.0000 2,060.00 0.000 0 033 FIBER ROLLS LF 2.0000 5,000.00 0.000 0 034 COMPOST (CY) CY 2.0000 6.20 0.000 0 035 INCORPORATE MATERIALS SQFT 2.0000 260.00 0.000 0 036 CLASS 3 AGGREGATE BASE (CY) CY 205.0000 63,550.00 0.000 0 037 LEAN CONCRETE BASE CY 645.0000 60,630.00 0.000 0 038 BASE BOND BREAKER SQYD 2.6000 4,940.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 391.0000 78,200.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 19.5000 5,460.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 89.5000 626.50 0.000 0 (MISCELLANEOUS AREA) 042 TACK COAT TON 2,980.0000 894.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 13.5000 3,645.00 0.000 0 044 REMOVE CONCRETE PAVEMENT (CY) CY 322.0000 3,864.00 0.000 0 045 SLOPE PAVING (CONCRETE AND COBBLESTONE) CY 819.0000 49,959.00 0.000 0 046 ROCK SLOPE PROTECTION CY 1,240.0000 3,720.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 96.00 0.000 0 048 MINOR CONCRETE (CURB AND GUTTER) CY 687.0000 6,183.00 0.000 0 049 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.9000 135,090.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 10:20 AM ESTIMATE NO. 003 BID OPENING 08/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (CURB AND GUTTER) LF 42.5000 3,612.50 0.000 0 051 4' CHAIN LINK GATE (TYPE CL-6) EA 1,975.0000 11,850.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 48.00 0.000 0 053 RESET ROADSIDE SIGN EA 179.0000 3,580.00 0.000 0 054 RELOCATE ROADSIDE SIGN EA 298.0000 298.00 0.000 0 055 POST SLEEVE EA 596.0000 13,112.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.0000 62,980.00 0.000 0 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 2,550.00 0.000 0 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 596.0000 596.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 10:20 AM ESTIMATE NO. 003 BID OPENING 08/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,031.41 33,239.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,031.41 33,239.73 059 MOBILIZATION LS 52,387.0000 52,387.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,055,330.20 TOTAL WORK COMPLETED 3,031.41 33,239.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,408.00 0.00 TOTAL 6,439.41 33,239.73 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 09/25/18 340 00/00/00 00/00/00 07/15/20 31 98 0 0 3% 9% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/10/18. VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19