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 09/25/18 EST. NO. 004 TIME 02:26 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 --------------------------------------------------------------------------- 004 0001 1,128.36 E.W. @ F.A.(+) 070918 N 0001 0 0002 7,734.17 071618 N 0002 0 0003 2,502.56 081018 N 0003 0 0004 2,203.93 081318 N 0004 0 0005 2,680.11 081418 N 0005 0 0006 2,203.93 081518 N 0006 0 0007 618.35 081618 N 0007 0 0008 879.95 081718 N 0008 0 0009 1,128.36 080318 N 0009 0 0010 2,279.83 091418 N 0010 0 006 0001 8.00 A.C. @ U.P.(+) 083118 N 0001 0 008 0001 1,084.25 E.W. @ F.A.(+) 070218 N 0001 0 0008 773.08 062118 N 0008 0 25,224.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,224.88 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 09/25/18 EST. NO. 004 TIME 02:26 PM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-300404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS JUNE-JULY 2018 -8,000.00 003 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:26 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 09/25/18 LOCATION RERUN 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 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.049 245.00 0.143 715 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 450,000.00 22.000 22,000.00 91.000 91,000 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.011 440.00 0.534 21,360 005 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 0.049 18,375.00 0.143 53,625 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 21.000 735.00 28.000 980 007 TEMPORARY RAILING (TYPE K) LF 15.0000 165,000.00 1,680.000 25,200.00 2,966.000 44,490 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 110,000.00 56.000 14,000.00 103.000 25,750 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.049 2,450.00 0.143 7,150 010 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 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 6.000 1,500.00 6.000 1,500 015 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 100.000 300.00 100.000 300 016 TEMPORARY SILT FENCE LF 3.0000 6,000.00 450.000 1,350.00 1,050.000 3,150 017 STREET SWEEPING LS 20,000.0000 20,000.00 0.049 980.00 0.143 2,860 018 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.049 1,225.00 0.143 3,575 019 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 0.120 24,000.00 0.240 48,000 022 ROADWAY EXCAVATION CY 40.0000 488,000.00 250.000 10,000.00 940.000 37,600 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:26 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 603,400.00 483.000 67,620.00 1,226.900 171,766 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE COM) CY 30.0000 32,100.00 60.000 1,800 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE EXCAVATION CY 50.0000 693,300.00 1,034.010 51,700.50 5,975.110 298,755 (F) 026 STRUCTURE BACKFILL CY 130.0000 352,560.00 265.500 34,515.00 531.000 69,030 (F) 027 DITCH EXCAVATION CY 155.0000 127,100.00 0.000 0 028 ROCK BLANKET SQFT 19.0000 3,055,200.00 23,490.000 446,310.00 39,504.000 750,576 029 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 0.717 14,340.00 1.000 20,000 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 0.100 2,000.00 0.100 2,000 038 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 35,700.00 175.000 1,225 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 90,360.00 140.000 1,680.00 665.000 7,980 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:26 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,400.00 835.000 16,700 (F) (SUPPLY LINE) 051 6" PLASTIC PIPE (SCHEDULE 40) LF 30.0000 31,200.00 740.000 22,200 (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 1,422,850.00 351.000 193,050.00 624.300 343,365 (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 583,839.00 109,441.000 98,496.90 220,616.000 198,554 (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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:26 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:26 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:26 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,032,512.40 2,251,506.90 ADJUSTMENT OF COMPENSATION 8.00 8.00 EXTRA WORK 25,216.88 25,216.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,057,737.28 2,276,731.78 116 MOBILIZATION LS 1,215,000.0000 1,215,000.00 0.250 303,750.00 0.750 911,250 ORIGINAL CONTRACT AMOUNT 14,474,557.00 TOTAL WORK COMPLETED 1,361,487.28 3,187,981.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 1,361,487.28 3,179,981.78 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 03/20/18 700 05/14/18 05/14/18 03/06/20 91 0 0 0 22% 13% PROGRESS IS SATISFACTORY VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18