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 07/22/19 EST. NO. 006 TIME 02:52 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 07/22/19 EST. NO. 006 TIME 02:52 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 DBE APRIL 2019 12,840.00 006 LCS NON-COMPLIANCE -54,169.75 006 -41,329.75 -54,169.75 TOTAL DEDUCTIONS -41,329.75 -54,169.75 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 02:52 PM ESTIMATE NO. 006 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 07/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 07/22/19 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 1.000 5,725 002 CONSTRUCTION AREA SIGNS LS 27,310.0000 27,310.00 0.100 2,731.00 0.905 24,715 003 TRAFFIC CONTROL SYSTEM LS 65,130.0000 65,130.00 0.300 19,539.00 0.904 58,877 004 JOB SITE MANAGEMENT LS 15,630.0000 15,630.00 0.300 4,689.00 0.904 14,129 005 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 0.300 2,946.00 0.644 6,324 012 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 0.310 1,302.00 1.000 4,200 015 ROADWAY EXCAVATION (TYPE Z-2) CY 255.0000 226,950.00 79.100 20,170.50 721.150 183,893 (AERIALLY DEPOSITED LEAD) 016 ROADSIDE CLEARING LS 4,200.0000 4,200.00 0.690 2,898 017 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 33.500 7,403.50 33.500 7,403 021 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 02:52 PM ESTIMATE NO. 006 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 07/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 13,000 024 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 7.000 350.00 7.000 350 026 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 2,450.00 36.000 504.00 76.000 1,064 (F) LINE) 027 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 15.5000 2,759.00 118.000 1,829.00 138.000 2,139 (F) (SUPPLY LINE) 028 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 20.5000 1,435.00 56.000 1,148.00 56.000 1,148 (F) (SUPPLY LINE) 029 2" PLASTIC PIPE (CLASS 315) LF 21.0000 2,751.00 280.000 5,880 (F) (SUPPLY LINE) 030 2 1/2" PLASTIC PIPE (CLASS 315) LF 21.5000 2,924.00 20.000 430 (F) (SUPPLY LINE) 031 10" CORRUGATED HIGH DENSITY LF 209.0000 7,733.00 37.000 7,733 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 0.800 1.60 0.800 1 035 INCORPORATE MATERIALS SQFT 2.0000 260.00 130.000 260.00 130.000 260 036 CLASS 3 AGGREGATE BASE (CY) CY 205.0000 63,550.00 237.900 48,769 037 LEAN CONCRETE BASE CY 645.0000 60,630.00 93.900 60,565 038 BASE BOND BREAKER SQYD 2.6000 4,940.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 391.0000 78,200.00 192.600 75,306.60 192.600 75,306 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 19.5000 5,460.00 277.000 5,401.50 277.000 5,401 041 PLACE HOT MIX ASPHALT SQYD 89.5000 626.50 0.000 0 (MISCELLANEOUS AREA) 042 TACK COAT TON 2,980.0000 894.00 0.280 834.40 0.280 834 043 REMOVE ASPHALT CONCRETE DIKE LF 13.5000 3,645.00 10.000 135.00 265.000 3,577 044 REMOVE CONCRETE PAVEMENT (CY) CY 322.0000 3,864.00 11.700 3,767 045 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 7,908.000 62,473.20 7,908.000 62,473 PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 02:52 PM ESTIMATE NO. 006 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 07/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 85.000 3,612 051 4' CHAIN LINK GATE (TYPE CL-6) EA 1,975.0000 11,850.00 6.000 11,850 052 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 62,980.00 144.100 9,654.70 755.330 50,607 057 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295104 TIME 02:52 PM ESTIMATE NO. 006 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 07/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,679.00 678,661.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,679.00 678,661.73 059 MOBILIZATION LS 52,387.0000 52,387.00 0.050 2,619.35 1.000 52,387 ORIGINAL CONTRACT AMOUNT 1,055,330.20 TOTAL WORK COMPLETED 219,298.35 731,048.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -41,329.75 -54,169.75 TOTAL 177,968.60 676,878.98 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 04/22/19 10/10/18 07/15/20 69 123 0 0 68% 20% PROGRESS IS SATISFACTORY VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19