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 05/22/19 EST. NO. 004 TIME 03:21 PM 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 05/22/19 EST. NO. 004 TIME 03:21 PM 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 DBE APRIL 2019 -12,840.00 004 -12,840.00 -12,840.00 TOTAL DEDUCTIONS -12,840.00 -12,840.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 03:21 PM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 05/22/19 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 0.360 2,061.00 0.860 4,923 002 CONSTRUCTION AREA SIGNS LS 27,310.0000 27,310.00 0.683 18,652 003 TRAFFIC CONTROL SYSTEM LS 65,130.0000 65,130.00 0.360 23,446.80 0.360 23,446 004 JOB SITE MANAGEMENT LS 15,630.0000 15,630.00 0.360 5,626.80 0.360 5,626 005 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 0.100 982.00 0.100 982 012 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 0.090 378.00 0.090 378 015 ROADWAY EXCAVATION (TYPE Z-2) CY 255.0000 226,950.00 72.500 18,487.50 72.500 18,487 (AERIALLY DEPOSITED LEAD) 016 ROADSIDE CLEARING LS 4,200.0000 4,200.00 0.090 378.00 0.090 378 017 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 03:21 PM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 03:21 PM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 03:21 PM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,360.10 84,599.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,360.10 84,599.83 059 MOBILIZATION LS 52,387.0000 52,387.00 0.500 26,193.50 0.500 26,193 ORIGINAL CONTRACT AMOUNT 1,055,330.20 TOTAL WORK COMPLETED 77,553.60 110,793.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -12,840.00 -12,840.00 TOTAL 64,713.60 97,953.33 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 32 98 0 0 10% 9% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/10/18. VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19