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. 005 TIME 10:23 AM R.E. NAME: SAYKALI, ZARIF 07-296304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0005 489.34 E.W. @ F.A.(+) 031919 N 005 0 489.34 TOTAL THIS ESTIMATE 3,344.11 TOTAL PREVIOUS ESTIMATE 3,833.45 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 04/22/19 EST. NO. 005 TIME 10:23 AM R.E. NAME: SAYKALI, ZARIF 07-296304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296304 TIME 10:23 AM ESTIMATE NO. 005 BID OPENING 07/25/18 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: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 07-LA-405-R21.5/26.3 ----------------- ODONNELL CONSTRUCTION, INC. IN LOS ANGELES, INGLEWOOD AND 559 W COVINA BLVD CULVER CITY, FROM I-105 TO PORT SAN DIMAS CA 91773 ROAD UNDERCROSSING FED. AID NO. ACIM- 405-3(56)E ROADWAY SAFETY IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 0.750 14,625 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.050 8,750.00 0.800 140,000 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.950 47,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 006 TEMPORARY COVER SQYD 1.0000 4,050.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 600.00 4.000 480 008 TEMPORARY FIBER ROLL LF 3.5000 9,100.00 950.000 3,325.00 2,375.000 8,312 009 STREET SWEEPING LS 6,000.0000 6,000.00 0.250 1,500.00 0.600 3,600 010 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.200 12,000.00 0.900 54,000 012 ROADWAY EXCAVATION CY 130.0000 27,300.00 73.000 9,490.00 201.100 26,143 013 ROADWAY EXCAVATION (TYPE Z-2) CY 230.0000 197,800.00 262.000 60,260.00 800.000 184,000 (AERIALLY DEPOSITED LEAD) 014 IMPORTED BORROW (CY) CY 175.0000 10,150.00 50.000 8,750 015 ROADSIDE CLEARING LS 25,500.0000 25,500.00 0.750 19,125 016 ORGANIC FERTILIZER LB 15.0000 120.00 0.000 0 017 PLANT (GROUP H) EA 0.6500 588.25 0.000 0 (F) 018 PLANT ESTABLISHMENT WORK LS 15,500.0000 15,500.00 0.000 0 019 WOOD MULCH CY 110.0000 5,500.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 3,600.0000 3,600.00 1.000 3,600 FACILITIES 021 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 0.000 0 022 CONTROL AND NEUTRAL CONDUCTORS LS 1,700.0000 1,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296304 TIME 10:23 AM ESTIMATE NO. 005 BID OPENING 07/25/18 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: SAYKALI, ZARIF 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 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 103.0000 1,957.00 0.000 0 024 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 2,505.00 0.000 0 (F) LINE) 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 709.50 0.000 0 (F) LINE) 026 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 162.00 0.000 0 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (CLASS 315) LF 19.0000 10,583.00 0.000 0 (F) (SUPPLY LINE) 028 3" PLASTIC PIPE (CLASS 315) LF 23.0000 690.00 0.000 0 (F) (SUPPLY LINE) 029 8" CORRUGATED HIGH DENSITY LF 250.0000 7,500.00 0.000 0 POLYETHYLENE PIPE CONDUIT 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3000 1,950.00 0.000 0 031 FIBER ROLLS LF 4.7500 8,597.50 0.000 0 032 COMPOST (CY) CY 360.0000 468.00 0.000 0 033 INCORPORATE MATERIALS SQFT 11.5000 2,300.00 0.000 0 034 CLASS 3 AGGREGATE BASE (CY) CY 185.0000 49,950.00 63.180 11,688.30 158.480 29,318 035 LEAN CONCRETE BASE CY 375.0000 41,250.00 41.630 15,611.25 105.830 39,686 036 BASE BOND BREAKER SQYD 1.5000 3,975.00 1,064.000 1,596.00 1,064.000 1,596 037 HOT MIX ASPHALT (TYPE A) TON 320.0000 2,240.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 4,400.00 0.000 0 039 JOINTED PLAIN CONCRETE PAVEMENT CY 600.0000 132,000.00 220.000 132,000.00 220.000 132,000 040 MINOR CONCRETE CY 700.0000 13,300.00 0.000 0 (F) 041 SLOPE PAVING (CONCRETE) CY 650.0000 63,050.00 0.000 0 042 ROCK SLOPE PROTECTION CY 315.0000 3,465.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 340.00 0.000 0 044 MINOR CONCRETE (CURB) (CY) CY 1,600.0000 17,600.00 0.000 0 045 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 158,000.00 0.000 0 046 REMOVE CONCRETE CURB (LF) LF 15.0000 5,400.00 14.000 210.00 360.000 5,400 047 4' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 26,600.00 12.000 22,800.00 12.000 22,800 048 RESET ROADSIDE SIGN EA 200.0000 1,400.00 0.000 0 049 POST SLEEVE EA 690.0000 4,830.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296304 TIME 10:23 AM ESTIMATE NO. 005 BID OPENING 07/25/18 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: SAYKALI, ZARIF 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 CABLE RAILING LF 47.0000 26,038.00 0.000 0 (F) 051 ALTERNATIVE CRASH CUSHION EA 45,000.0000 45,000.00 0.000 0 052 REMOVE CRASH CUSHION (SAND FILLED) EA 1,800.0000 1,800.00 0.000 0 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 112,000.0000 112,000.00 0.350 39,200 PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296304 TIME 10:23 AM ESTIMATE NO. 005 BID OPENING 07/25/18 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: SAYKALI, ZARIF 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 279,230.55 787,336.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 489.34 3,833.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,719.89 791,170.00 055 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,534,668.25 TOTAL WORK COMPLETED 287,219.89 941,170.00 MATERIALS ON HAND ON SITE 29,650.00 29,650.00 DEDUCTIONS 0.00 0.00 TOTAL 316,869.89 970,820.00 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 08/31/18 90 11/05/18 11/05/18 06/30/20 30 90 0 0 59% 33% PROGRESS IS SATISFACTORY CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19