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 06/18/18 EST. NO. 001 TIME 01:41 PM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-300404 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 001 TIME 01:41 PM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-300404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 07-LA-101-1.5/29.1 ----------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTIES IN LOS 8555 BANANA AVENUE ANGELES AND NEAR CALABASAS FROM 0.1 FONTANA CA 92335 MILE SOUTH OF ROUTE 101/110 SEPARATION TO 0.1 MILE NORTH OF MUREAU ROAD OVERCROSSING FED. AID NO. ACNH-Q101(332)E SOIL STABILIZATION & STORM WATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 450,000.00 27.000 27,000.00 27.000 27,000 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.250 10,000.00 0.250 10,000 005 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 15.0000 165,000.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 110,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 2,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 12,500.00 0.000 0 015 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 0.000 0 016 TEMPORARY SILT FENCE LF 3.0000 6,000.00 0.000 0 017 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 019 TREATED WOOD WASTE LB 0.7500 1,365.00 0.000 0 020 REMOVE CONCRETE (CY) CY 150.0000 3,900.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 022 ROADWAY EXCAVATION CY 40.0000 488,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 140.0000 603,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE COM) CY 30.0000 32,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE EXCAVATION CY 50.0000 693,300.00 0.000 0 (F) 026 STRUCTURE BACKFILL CY 130.0000 352,560.00 0.000 0 (F) 027 DITCH EXCAVATION CY 155.0000 127,100.00 0.000 0 028 ROCK BLANKET SQFT 19.0000 3,055,200.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 1.0000 3,200.00 0.000 0 030 PLANT (GROUP H) EA 0.8000 36,960.00 0.000 0 031 PLANT (GROUP A) EA 12.0000 57,000.00 0.000 0 032 PLANT (GROUP U) EA 225.0000 675.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 034 WOOD MULCH CY 36.0000 109,440.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 0.263 5,260.00 0.263 5,260 FACILITIES 036 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 037 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0 038 1" REMOTE CONTROL VALVE EA 475.0000 4,275.00 0.000 0 039 1 1/2" REMOTE CONTROL VALVE EA 650.0000 26,000.00 0.000 0 040 1" AUTOMATIC FLUSH VALVE EA 150.0000 3,900.00 0.000 0 041 SOLAR POWERED IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 0.000 0 042 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 6,500.00 0.000 0 (F) 043 1/2" DRIP IRRIGATION TUBING LF 0.3000 19,881.00 0.000 0 (F) 044 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 4,500.00 0.000 0 045 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 105.0000 24,150.00 0.000 0 046 RISER SPRINKLER ASSEMBLY EA 45.0000 720.00 0.000 0 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 60,000.00 0.000 0 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 35,700.00 0.000 0 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 90,360.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 103,400.00 0.000 0 (F) (SUPPLY LINE) 051 6" PLASTIC PIPE (SCHEDULE 40) LF 30.0000 31,200.00 0.000 0 (F) (SUPPLY LINE) 052 BALL VALVE EA 550.0000 12,100.00 0.000 0 053 COMPOST (CY) CY 125.0000 12,875.00 0.000 0 054 INCORPORATE MATERIALS SQFT 0.7500 8,325.00 0.000 0 055 CLASS 3 AGGREGATE BASE (CY) CY 125.0000 260,000.00 0.000 0 056 LEAN CONCRETE BASE CY 230.0000 165,600.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 100.0000 143,000.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 8,160.00 0.000 0 059 PLACE HOT MIX ASPHALT SQYD 60.0000 117,600.00 0.000 0 (MISCELLANEOUS AREA) 060 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 57,240.00 0.000 0 061 STRUCTURAL CONCRETE CY 550.0000 1,422,850.00 0.000 0 (F) 062 STRUCTURAL CONCRETE, HEADWALL CY 1,200.0000 25,200.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 355,000.00 0.000 0 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 720.0000 61,200.00 0.000 0 (F) 065 MINOR CONCRETE (BACKFILL) CY 10.0000 1.00 0.000 0 (F) 066 JOINT SEAL (TYPE AL) LF 25.0000 4,900.00 0.000 0 067 BAR REINFORCING STEEL LB 0.9000 583,839.00 0.000 0 (F) 068 6" PLASTIC PIPE LF 180.0000 20,520.00 0.000 0 069 8" PLASTIC PIPE LF 20.0000 160.00 0.000 0 070 12" REINFORCED CONCRETE PIPE LF 115.0000 6,095.00 0.000 0 071 15" REINFORCED CONCRETE PIPE LF 115.0000 7,705.00 0.000 0 072 18" REINFORCED CONCRETE PIPE LF 160.0000 273,600.00 0.000 0 073 24" REINFORCED CONCRETE PIPE LF 230.0000 232,300.00 0.000 0 074 30" REINFORCED CONCRETE PIPE LF 130.0000 3,900.00 0.000 0 075 36" REINFORCED CONCRETE PIPE LF 250.0000 55,750.00 0.000 0 076 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 15" CORRUGATED STEEL PIPE (.079" THICK) LF 115.0000 2,185.00 0.000 0 078 18" CORRUGATED STEEL PIPE (.109" THICK) LF 155.0000 18,135.00 0.000 0 079 24" CORRUGATED STEEL PIPE (.109" THICK) LF 160.0000 15,040.00 0.000 0 080 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 13.0000 24,180.00 0.000 0 081 6" NON-PERFORATED PLASTIC PIPE LF 22.0000 8,426.00 0.000 0 UNDERDRAIN 082 CLASS 4 PERMEABLE MATERIAL CY 140.0000 84,000.00 0.000 0 083 CLASS 5 PERMEABLE MATERIAL CY 120.0000 79,200.00 0.000 0 084 18" STEEL FLARED END SECTION EA 200.0000 200.00 0.000 0 085 24" STEEL FLARED END SECTION EA 250.0000 250.00 0.000 0 086 18" CONCRETE FLARED END SECTION EA 850.0000 850.00 0.000 0 087 36" PRECAST CONCRETE PIPE MANHOLE LF 350.0000 12,250.00 0.000 0 088 ABANDON PIPELINE EA 3,800.0000 11,400.00 0.000 0 089 REMOVE PIPE (LF) LF 40.0000 24,200.00 0.000 0 090 REMOVE INLET EA 900.0000 15,300.00 0.000 0 091 REMOVE FLARED END SECTION (EA) EA 100.0000 400.00 0.000 0 092 CAP INLET EA 2,000.0000 4,000.00 0.000 0 093 SAND BACKFILL CY 50.0000 700.00 0.000 0 094 ROCK SLOPE PROTECTION CY 220.0000 12,100.00 0.000 0 (F) (FACING, METHOD B) (CY) 095 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 150.0000 17,250.00 0.000 0 (F) (CY) 096 CONCRETE (CHANNEL LINING) CY 1,400.0000 137,200.00 0.000 0 097 CONCRETED-ROCK SLOPE PROTECTION CY 450.0000 3,600.00 0.000 0 (F) (FACING, METHOD A) (CY) 098 GABION CY 400.0000 27,600.00 0.000 0 (F) 099 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 1,275.00 0.000 0 100 MINOR CONCRETE (TEXTURED PAVING) CY 610.0000 366,000.00 0.000 0 101 MISCELLANEOUS IRON AND STEEL LB 2.5000 200.00 0.000 0 (F) 102 MISCELLANEOUS METAL LB 7.0000 238,000.00 0.000 0 (F) 103 MISCELLANEOUS METAL (INCLINED SCREEN) LB 25.0000 40,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MISCELLANEOUS METAL (SCREENED PIPE) LB 23.0000 180,527.00 0.000 0 (F) 105 16' CHAIN LINK GATE (TYPE CL-6) EA 1,700.0000 28,900.00 0.000 0 106 RECONSTRUCT CHAIN LINK FENCE LF 60.0000 157,800.00 0.000 0 107 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 1,100.00 0.000 0 108 CABLE RAILING LF 27.0000 48,249.00 0.000 0 (F) 109 TRANSITION RAILING (TYPE WB-31) EA 3,850.0000 11,550.00 0.000 0 110 SOFTSTOP TERMINAL SYSTEM EA 4,450.0000 13,350.00 0.000 0 111 CONCRETE BARRIER (TYPE 736) LF 120.0000 31,080.00 0.000 0 (F) 112 REMOVE GUARDRAIL LF 12.0000 804.00 0.000 0 113 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 114 MODIFYING EXISTING ELECTRICAL SYSTEM LS 220,000.0000 220,000.00 0.000 0 115 WATER METER CHARGES LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,760.00 47,760.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,760.00 47,760.00 116 MOBILIZATION LS 1,215,000.0000 1,215,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 14,474,557.00 TOTAL WORK COMPLETED 47,760.00 47,760.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,760.00 47,760.00 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 03/20/18 450 00/00/00 00/00/00 06/20/18 27 0 0 0 0% 6% PROGRESS IS SATISFACTORY VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18