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 07/23/20 EST. NO. 020 TIME 03:02 PM R.E. NAME: RAM, MAHINDA 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 --------------------------------------------------------------------------- *** 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 07/23/20 EST. NO. 020 TIME 03:02 PM R.E. NAME: RAM, MAHINDA 07-296304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR MAR/APR -4,000.00 006 CPR MAR/APR 4,000.00 007 MAR/APR -3,000.00 007 CPR MAY -3,000.00 008 CPR MAY 3,000.00 010 MAR/APR 3,000.00 010 MARCH -1,000.00 010 MARCH 1,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296304 TIME 03:02 PM ESTIMATE NO. 020 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 07/20/20 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 07/23/20 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 1.000 175,000 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 005 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 5.000 600 008 TEMPORARY FIBER ROLL LF 3.5000 9,100.00 2,600.000 9,100 009 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 010 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 011 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 012 ROADWAY EXCAVATION CY 130.0000 27,300.00 210.000 27,300 013 ROADWAY EXCAVATION (TYPE Z-2) CY 230.0000 197,800.00 860.000 197,800 (AERIALLY DEPOSITED LEAD) 014 IMPORTED BORROW (CY) CY 175.0000 10,150.00 58.000 10,150 015 ROADSIDE CLEARING LS 25,500.0000 25,500.00 1.000 25,500 016 ORGANIC FERTILIZER LB 15.0000 120.00 8.000 120 017 PLANT (GROUP H) EA 0.6500 588.25 905.000 588 (F) 018 PLANT ESTABLISHMENT WORK LS 15,500.0000 15,500.00 0.080 1,240.00 0.960 14,880 019 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 1.000 4,600 022 CONTROL AND NEUTRAL CONDUCTORS LS 1,700.0000 1,700.00 1.000 1,700 PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296304 TIME 03:02 PM ESTIMATE NO. 020 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 07/20/20 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 1,957 024 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 2,505.00 501.000 2,505 (F) LINE) 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 709.50 129.000 709 (F) LINE) 026 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 162.00 27.000 162 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (CLASS 315) LF 19.0000 10,583.00 227.000 4,313 (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 1,500.000 1,950 031 FIBER ROLLS LF 4.7500 8,597.50 905.000 4,298 032 COMPOST (CY) CY 360.0000 468.00 1.300 468 033 INCORPORATE MATERIALS SQFT 11.5000 2,300.00 200.000 2,300 034 CLASS 3 AGGREGATE BASE (CY) CY 185.0000 49,950.00 270.000 49,950 035 LEAN CONCRETE BASE CY 375.0000 41,250.00 110.000 41,250 036 BASE BOND BREAKER SQYD 1.5000 3,975.00 2,650.000 3,975 037 HOT MIX ASPHALT (TYPE A) TON 320.0000 2,240.00 7.000 2,240 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 4,400.00 110.000 4,400 039 JOINTED PLAIN CONCRETE PAVEMENT CY 600.0000 132,000.00 220.000 132,000 040 MINOR CONCRETE CY 700.0000 13,300.00 19.000 13,300 (F) 041 SLOPE PAVING (CONCRETE) CY 650.0000 63,050.00 97.000 63,050 042 ROCK SLOPE PROTECTION CY 315.0000 3,465.00 11.000 3,465 (20 LB, CLASS I, METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 340.00 17.000 340 044 MINOR CONCRETE (CURB) (CY) CY 1,600.0000 17,600.00 11.000 17,600 045 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 158,000.00 15,800.000 158,000 046 REMOVE CONCRETE CURB (LF) LF 15.0000 5,400.00 360.000 5,400 047 4' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 26,600.00 14.000 26,600 048 RESET ROADSIDE SIGN EA 200.0000 1,400.00 8.000 1,600 049 POST SLEEVE EA 690.0000 4,830.00 8.000 5,520 PROGRAM CAS145 PAGE 3 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296304 TIME 03:02 PM ESTIMATE NO. 020 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 07/20/20 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CABLE RAILING LF 47.0000 26,038.00 554.000 26,038 (F) 051 ALTERNATIVE CRASH CUSHION EA 45,000.0000 45,000.00 1.000 45,000 052 REMOVE CRASH CUSHION (SAND FILLED) EA 1,800.0000 1,800.00 1.000 1,800 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 112,000.0000 112,000.00 1.000 112,000 PROGRAM CAS145 PAGE 4 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296304 TIME 03:02 PM ESTIMATE NO. 020 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 07/20/20 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,240.00 1,351,754.50 ADJUSTMENT OF COMPENSATION 0.00 4,357.24 EXTRA WORK 0.00 5,382.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,240.00 1,361,493.86 055 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,534,668.25 TOTAL WORK COMPLETED 1,240.00 1,511,493.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,240.00 1,511,493.86 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 09/17/18 07/22/20 10/15/20 90 118 0 0 95% 100% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20