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 03/23/23 EST. NO. 038 TIME 03:28 PM R.E. NAME: MINOVI, SEPAND 07-2975U4 --------------------------------------------------------------------------- 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 03/23/23 EST. NO. 038 TIME 03:28 PM R.E. NAME: MINOVI, SEPAND 07-2975U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 AUG 2018 -2,757.00 001 2406 AUG 2018 2,757.00 002 DBE -1,000.00 030 ANNUAL CEM 4401 2022 -10,000.00 031 ANNUAL CEM 4401 10,000.00 032 DBE 1,000.00 032 0.00 0.00 LABOR COMPLIANCE VIOLATION DIR SUBS REG -5,000.00 026 DIR SUBS REG 5,000.00 027 CPRS DEC 20 - JUL 21 -4,000.00 030 CPRS DEC 20 - JUL 21 4,000.00 031 CPR FEB'22 -1,000.00 032 CPR FEB22 1,000.00 033 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2975U4 TIME 03:28 PM ESTIMATE NO. 038 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/23/23 LOCATION FINAL ESTIMATE 07-LA-110-24.0/30.4 -------------- PETERSON-CHASE GENERAL IN LA COUNTY IN LOS ANGELES AND ENGINEERING CONSTRUCTION, INC. SOUTH PASADENA FROM COLLEGE STREET 16351 CONSTRUCTION CIRCLE WES OVERCROSSING TO GRAND AVENUE OVERCR IRVINE CA 92606 OSSING FED. AID NO. HNHG-P110(19)E INSTALL CONCRETE BARRIER, LIGHTING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 432,000.00 480.000 432,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 675,000.0000 675,000.00 1.000 675,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 850.00 12.000 600 008 TEMPORARY FIBER ROLL LF 4.0000 2,000.00 70.000 280 009 TEMPORARY GRAVEL BAG BERM LF 5.0000 500.00 1.000 5 010 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 012 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 013 ROADWAY EXCAVATION CY 125.0000 282,500.00 2,145.140 268,142 014 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 190,000.00 574.000 143,500 (AERIALLY DEPOSITED LEAD) 015 STRUCTURE EXCAVATION (RETAINING WALL) CY 125.0000 4,750.00 38.000 4,750 (F) 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 160.0000 2,560.00 16.000 2,560 (F) 017 STRUCTURE BACKFILL (RETAINING WALL) CY 160.0000 3,680.00 23.000 3,680 (F) 018 ROADSIDE CLEARING LS 1,000.0000 1,000.00 1.000 1,000 019 ROCK BLANKET SQFT 18.0000 14,400.00 80.000 1,440 020 REMOVE ROCK BLANKET SQFT 3.5000 21,770.00 6,200.000 21,700 021 SOIL AMENDMENT CY 80.0000 560.00 7.000 560 022 SLOW-RELEASE FERTILIZER LB 5.5000 55.00 10.000 55 PROGRAM CAS145 PAGE 2 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2975U4 TIME 03:28 PM ESTIMATE NO. 038 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 55.0000 880.00 16.000 880 024 PLANT (GROUP U) EA 200.0000 1,200.00 6.000 1,200 025 MAINTAIN EXISTING PLANTED AREAS LS 1,650.0000 1,650.00 1.000 1,650 026 PLANT ESTABLISHMENT WORK LS 6,600.0000 6,600.00 1.000 6,600 027 WOOD MULCH CY 55.0000 8,800.00 160.000 8,800 028 CHECK AND TEST EXISTING IRRIGATION LS 2,750.0000 2,750.00 1.000 2,750 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 880.0000 880.00 1.000 880 030 REMOVE IRRIGATION FACILITY LS 1,400.0000 1,400.00 1.000 1,400 031 CONTROL AND NEUTRAL CONDUCTORS LS 1,100.0000 1,100.00 1.000 1,100 032 1" REMOTE CONTROL VALVE EA 465.0000 2,325.00 5.000 2,325 033 1 1/2" REMOTE CONTROL VALVE EA 575.0000 3,450.00 6.000 3,450 034 TREE WELL SPRINKLER ASSEMBLY EA 33.0000 1,023.00 31.000 1,023 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 240.00 4.000 240 036 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 770.00 11.000 770 037 RISER SPRINKLER ASSEMBLY EA 45.0000 720.00 16.000 720 038 1 1/2" GATE VALVE EA 440.0000 440.00 1.000 440 039 3" GATE VALVE EA 1,750.0000 1,750.00 1.000 1,750 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 2,875.00 625.000 2,875 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 2,130.00 426.000 2,130 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.2000 2,147.60 413.000 2,147 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 486.00 81.000 486 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,398.00 914.000 6,398 (F) (SUPPLY LINE) 045 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.3000 3,617.70 0.000 0 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (SCHEDULE 40) LF 10.4000 6,063.20 0.000 0 (F) (SUPPLY LINE) 047 BALL VALVE EA 300.0000 300.00 0.000 0 048 10" CORRUGATED STEEL PIPE CONDUIT LF 80.0000 2,800.00 0.000 0 (.064" THICK) 049 4" WELDED STEEL PIPE CONDUIT LF 105.0000 7,350.00 70.000 7,350 PROGRAM CAS145 PAGE 3 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2975U4 TIME 03:28 PM ESTIMATE NO. 038 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" WELDED STEEL PIPE CONDUIT LF 150.0000 6,900.00 47.000 7,050 051 8" WELDED STEEL PIPE CONDUIT LF 330.0000 1,650.00 3.000 990 052 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 4,560.00 38.000 4,560 053 CLASS 3 AGGREGATE BASE (CY) CY 120.0000 16,800.00 167.000 20,040 054 HOT MIX ASPHALT (TYPE A) TON 665.0000 25,270.00 54.000 35,910 055 TACK COAT TON 6,000.0000 600.00 0.100 600 056 JOINTED PLAIN CONCRETE PAVEMENT CY 535.0000 1,423,100.00 1,994.230 1,066,913 (RSC) 057 DRILL AND BOND (DOWEL BAR) EA 50.0000 250.00 0.010 0 058 54" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 990.0000 15,840.00 16.000 15,840 059 STRUCTURAL CONCRETE, RETAINING WALL CY 995.0000 31,840.00 32.000 31,840 (F) 060 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,400.0000 204,000.00 85.000 204,000 (F) 061 MINOR CONCRETE(MODIFIED CY 6,800.0000 238,000.00 127.000 863,600 CONCRETE BARRIER) 062 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 3,084.00 1,542.000 3,084 (F) 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 FURNISH SIGN STRUCTURE (TRUSS) LB 8.5000 38,250.00 4,500.000 38,250 (F) 065 INSTALL SIGN STRUCTURE (TRUSS) LB 0.7000 3,150.00 4,500.000 3,150 (F) 066 REMOVE SIGN STRUCTURE (EA) EA 3,000.0000 3,000.00 1.000 3,000 067 REMOVE RETAINING WALL (WOOD) LF 32.0000 2,400.00 75.000 2,400 068 18" REINFORCED CONCRETE PIPE (CLASS II) LF 130.0000 26,000.00 5.000 650 069 24" REINFORCED CONCRETE PIPE LF 1,000.0000 10,000.00 0.010 10 (CLASS II, RUBBER GASKET JOINT) 070 18" SLOTTED CORRUGATED STEEL PIPE LF 155.0000 74,400.00 325.000 50,375 (.079" THICK) 071 REMOVE PIPE (LF) LF 40.0000 7,600.00 15.000 600 072 REMOVE INLET EA 700.0000 16,800.00 2.000 1,400 073 MINOR CONCRETE (TEXTURED PAVING) CY 850.0000 119,000.00 142.000 120,700 074 REMOVE CONCRETE CURB (CY) CY 95.0000 134,900.00 925.790 87,950 075 MISCELLANEOUS IRON AND STEEL LB 2.0000 37,816.00 18,908.000 37,816 (F) 076 ANTI-GRAFFITI COATING SQFT 2.3000 83,720.00 36,400.000 83,720 (F) PROGRAM CAS145 PAGE 4 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2975U4 TIME 03:28 PM ESTIMATE NO. 038 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CHAIN LINK FENCE (TYPE CL-6) LF 32.0000 11,200.00 340.000 10,880 078 4' CHAIN LINK GATE (TYPE CL-6) EA 1,350.0000 8,100.00 6.000 8,100 079 REMOVE FENCE LF 52.0000 1,248.00 119.000 6,188 080 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 4,750.00 1.000 250 081 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 1.000 250 082 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 1,840.00 57.500 1,840 083 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 862.50 57.500 862 084 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 71,100.00 917.000 27,510 085 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 21,000.00 1.000 70 086 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 255.0000 35,700.00 0.000 0 087 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 80.0000 4,000.00 50.000 4,000 (WOOD POST) 088 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 19,000.00 5.000 19,000 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 6,400.00 4.000 3,200 090 TYPE SOFT STOP TERMINAL SYSTEM EA 3,600.0000 50,400.00 1.000 3,600 091 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 1.000 3,000 092 CRASH CUSHION (SCI-100GM) EA 38,500.0000 231,000.00 5.000 192,500 093 CONCRETE BARRIER (TYPE 60 WITH SCUPPERS) LF 165.0000 26,400.00 160.000 26,400 094 CONCRETE BARRIER (TYPE 60D MOD A) LF 175.0000 29,750.00 170.000 29,750 095 CONCRETE BARRIER (TYPE 736B MOD) LF 225.0000 657,000.00 1,935.000 435,375 096 CONCRETE BARRIER (TYPE 60D MOD) LF 135.0000 252,450.00 1,404.000 189,540 097 REMOVE GUARDRAIL LF 8.0000 16,480.00 1,099.000 8,792 098 REMOVE CONCRETE BARRIER LF 130.0000 18,200.00 100.000 13,000 099 REMOVE METAL RAILING LF 10.0000 1,400.00 0.000 0 100 REMOVE CRASH CUSHION (SAND FILLED) EA 50.0000 2,400.00 28.000 1,400 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 12,690.00 18,416.000 16,574 102 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 13,395.00 13,850.000 13,157 103 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2975U4 TIME 03:28 PM ESTIMATE NO. 038 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFYING EXISTING ELECTRICAL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 TREATED WOOD WASTE LB 0.2500 5,975.00 11,550.000 2,887 107 CABLE RAILING LF 56.0000 6,608.00 118.000 6,608 (F) PROGRAM CAS145 PAGE 6 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2975U4 TIME 03:28 PM ESTIMATE NO. 038 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,525,970.60 ADJUSTMENT OF COMPENSATION 0.00 139,402.37 EXTRA WORK 0.00 527,246.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 6,192,619.19 108 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 6,280,449.00 TOTAL WORK COMPLETED 0.00 6,522,619.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,522,619.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/17/18 730 01/18/19 06/12/18 08/29/22 730 291 30 0 100% 100% MINOVI, SEPAND RESIDENT ENGINEER