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 10/21/21 EST. NO. 042 TIME 02:32 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 --------------------------------------------------------------------------- 001 0023 1,502.80 E.W. @ F.A.(+) 072419 N 0023 0 0024 6,149.51 091919 N 0024 0 003 0059 3,192.78 E.W. @ F.A.(+) 021221 N 0059 0 0062 1,461.91 031121 N 0062 0 0065 2,004.20 061421 N 0065 0 0066 2,187.05 061521 N 0066 0 0067 317.06 060121 N 0067 0 0068 4,811.32 061121 N 0068 0 0069 383.58 090121 N 0069 0 005 0014 3,213.61 E.W. @ F.A.(+) 021621 N 0014 0 0022 581.65 051021 N 0022 0 021 0014 457.81 E.W. @ F.A.(+) 041819 N 0014 0 0015 1,538.37 031519 N 0015 0 022 0001 689.04 E.W. @ F.A.(+) 050619 N 0001 0 034 0028 4,706.30 E.W. @ F.A.(+) 022421 N 0028 0 0029 4,045.48 022621 N 0029 0 0030 4,928.94 030121 N 0030 0 0031 5,926.57 030221 N 0031 0 0036 1,469.74 031021 N 0036 0 0037 2,641.95 031121 N 0037 0 0038 2,615.02 031221 N 0038 0 0040 2,981.57 031721 N 0040 0 0042 9,927.86 030521 N 0042 0 0044 4,400.31 030821 N 0044 0 0045 4,819.32 030921 N 0045 0 043 0010 1,391.57 E.W. @ F.A.(+) 022521 N 0010 0 0011 2,165.37 030421 N 0011 0 0012 1,439.00 033021 N 0012 0 0013 702.73 042021 N 0013 0 82,652.42 TOTAL THIS ESTIMATE 1,817,925.56 TOTAL PREVIOUS ESTIMATE 1,900,577.98 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 10/21/21 EST. NO. 042 TIME 02:32 PM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-300404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 -80,278.00 007 CEM 2406 80,278.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION CPRS JUNE-JULY 2018 -8,000.00 003 CPRS JUNE-JULY 2018 8,000.00 005 CPRS AUG18-OCT18 -8,000.00 006 CPRS AUG18-OCT18 8,000.00 011 CPRS JAN-FEB'19 -2,000.00 011 CPRS JAN-FEB '19 2,000.00 012 CPRS APR'19 -5,000.00 013 CPRS APR'19 5,000.00 023 CPRS JAN 20 - FEB 20 -2,000.00 042 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:32 PM ESTIMATE NO. 042 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 10/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 10/21/21 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 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 450,000.00 450.000 450,000 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 005 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 1.000 375,000 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 210.000 7,350 007 TEMPORARY RAILING (TYPE K) LF 15.0000 165,000.00 11,640.000 174,600 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 110,000.00 511.000 127,750 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 010 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 12.000 6,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 2,000.00 6.000 3,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 3.000 6,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 12,500.00 25.000 6,250 015 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 1,980.000 5,940 016 TEMPORARY SILT FENCE LF 3.0000 6,000.00 7,725.000 23,175 017 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 018 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 1.000 25,000 019 TREATED WOOD WASTE LB 0.7500 1,365.00 0.000 0 020 REMOVE CONCRETE (CY) CY 150.0000 3,900.00 25.070 3,760 021 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 1.000 200,000 022 ROADWAY EXCAVATION CY 40.0000 488,000.00 11,545.810 461,832 PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:32 PM ESTIMATE NO. 042 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 10/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,933.800 550,732 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE COM) CY 30.0000 32,100.00 984.700 29,541 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE EXCAVATION CY 50.0000 693,300.00 13,841.300 692,065 (F) 026 STRUCTURE BACKFILL CY 130.0000 352,560.00 3,065.900 398,567 (F) 027 DITCH EXCAVATION CY 155.0000 127,100.00 790.000 122,450 028 ROCK BLANKET SQFT 19.0000 3,055,200.00 151,320.250 2,875,084 029 SLOW-RELEASE FERTILIZER LB 1.0000 3,200.00 1,183.470 1,183 030 PLANT (GROUP H) EA 0.8000 36,960.00 36,317.000 29,053 031 PLANT (GROUP A) EA 12.0000 57,000.00 4,376.000 52,512 032 PLANT (GROUP U) EA 225.0000 675.00 3.000 675 033 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.080 3,200.00 0.592 23,680 034 WOOD MULCH CY 36.0000 109,440.00 2,174.890 78,296 035 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 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 0.960 19,200 038 1" REMOTE CONTROL VALVE EA 475.0000 4,275.00 12.000 5,700 039 1 1/2" REMOTE CONTROL VALVE EA 650.0000 26,000.00 27.000 17,550 040 1" AUTOMATIC FLUSH VALVE EA 150.0000 3,900.00 18.000 2,700 041 SOLAR POWERED IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 1.000 4,500 042 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 21,080.000 6,324 (F) 044 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 4,500.00 1.000 4,500 045 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 105.0000 24,150.00 171.000 17,955 046 RISER SPRINKLER ASSEMBLY EA 45.0000 720.00 6.000 270 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 60,000.00 9,692.000 48,460 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 35,700.00 4,271.000 29,897 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 90,360.00 6,065.000 72,780 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:32 PM ESTIMATE NO. 042 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 10/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,330.000 66,600 (F) (SUPPLY LINE) 051 6" PLASTIC PIPE (SCHEDULE 40) LF 30.0000 31,200.00 1,020.000 30,600 (F) (SUPPLY LINE) 052 BALL VALVE EA 550.0000 12,100.00 13.000 7,150 053 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 1,408.660 176,082 056 LEAN CONCRETE BASE CY 230.0000 165,600.00 603.490 138,802 057 HOT MIX ASPHALT (TYPE A) TON 100.0000 143,000.00 1,356.890 135,689 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 8,160.00 2,509.000 15,054 059 PLACE HOT MIX ASPHALT SQYD 60.0000 117,600.00 3,378.390 202,703 (MISCELLANEOUS AREA) 060 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 57,240.00 3,269.510 39,234 061 STRUCTURAL CONCRETE CY 550.0000 1,422,850.00 2,481.280 1,364,704 (F) 062 STRUCTURAL CONCRETE, HEADWALL CY 1,200.0000 25,200.00 21.100 25,320 (F) 063 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 355,000.00 142.900 357,250 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 720.0000 61,200.00 85.000 61,200 (F) 065 MINOR CONCRETE (BACKFILL) CY 10.0000 1.00 0.100 1 (F) 066 JOINT SEAL (TYPE AL) LF 25.0000 4,900.00 196.000 4,900 067 BAR REINFORCING STEEL LB 0.9000 583,839.00 641,264.000 577,137 (F) 068 6" PLASTIC PIPE LF 180.0000 20,520.00 116.800 21,024 069 8" PLASTIC PIPE LF 20.0000 160.00 8.000 160 070 12" REINFORCED CONCRETE PIPE LF 115.0000 6,095.00 53.000 6,095 071 15" REINFORCED CONCRETE PIPE LF 115.0000 7,705.00 66.500 7,647 072 18" REINFORCED CONCRETE PIPE LF 160.0000 273,600.00 1,630.200 260,832 073 24" REINFORCED CONCRETE PIPE LF 230.0000 232,300.00 979.400 225,262 074 30" REINFORCED CONCRETE PIPE LF 130.0000 3,900.00 29.700 3,861 075 36" REINFORCED CONCRETE PIPE LF 250.0000 55,750.00 220.200 55,050 076 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 2,100.00 21.200 2,120 PROGRAM CAS145 PAGE 4 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:32 PM ESTIMATE NO. 042 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 10/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.100 2,196 078 18" CORRUGATED STEEL PIPE (.109" THICK) LF 155.0000 18,135.00 171.700 26,613 079 24" CORRUGATED STEEL PIPE (.109" THICK) LF 160.0000 15,040.00 94.000 15,040 080 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 13.0000 24,180.00 1,856.600 24,135 081 6" NON-PERFORATED PLASTIC PIPE LF 22.0000 8,426.00 382.800 8,421 UNDERDRAIN 082 CLASS 4 PERMEABLE MATERIAL CY 140.0000 84,000.00 595.000 83,300 083 CLASS 5 PERMEABLE MATERIAL CY 120.0000 79,200.00 653.000 78,360 084 18" STEEL FLARED END SECTION EA 200.0000 200.00 2.000 400 085 24" STEEL FLARED END SECTION EA 250.0000 250.00 1.000 250 086 18" CONCRETE FLARED END SECTION EA 850.0000 850.00 1.000 850 087 36" PRECAST CONCRETE PIPE MANHOLE LF 350.0000 12,250.00 28.200 9,870 088 ABANDON PIPELINE EA 3,800.0000 11,400.00 4.000 15,200 089 REMOVE PIPE (LF) LF 40.0000 24,200.00 614.900 24,596 090 REMOVE INLET EA 900.0000 15,300.00 7.000 6,300 091 REMOVE FLARED END SECTION (EA) EA 100.0000 400.00 3.000 300 092 CAP INLET EA 2,000.0000 4,000.00 2.000 4,000 093 SAND BACKFILL CY 50.0000 700.00 17.400 870 094 ROCK SLOPE PROTECTION CY 220.0000 12,100.00 53.200 11,704 (F) (FACING, METHOD B) (CY) 095 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 150.0000 17,250.00 115.000 17,250 (F) (CY) 096 CONCRETE (CHANNEL LINING) CY 1,400.0000 137,200.00 124.000 173,600 097 CONCRETED-ROCK SLOPE PROTECTION CY 450.0000 3,600.00 8.000 3,600 (F) (FACING, METHOD A) (CY) 098 GABION CY 400.0000 27,600.00 69.000 27,600 (F) 099 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 1,275.00 439.900 1,099 100 MINOR CONCRETE (TEXTURED PAVING) CY 610.0000 366,000.00 548.000 334,280 101 MISCELLANEOUS IRON AND STEEL LB 2.5000 200.00 80.000 200 (F) 102 MISCELLANEOUS METAL LB 7.0000 238,000.00 34,000.000 238,000 (F) 103 MISCELLANEOUS METAL (INCLINED SCREEN) LB 25.0000 40,000.00 1,600.000 40,000 (F) PROGRAM CAS145 PAGE 5 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:32 PM ESTIMATE NO. 042 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 10/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,359.000 146,257 (F) 105 16' CHAIN LINK GATE (TYPE CL-6) EA 1,700.0000 28,900.00 3.000 5,100 106 RECONSTRUCT CHAIN LINK FENCE LF 60.0000 157,800.00 2,070.000 124,200 107 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 1,100.00 84.000 8,400 108 CABLE RAILING LF 27.0000 48,249.00 1,787.000 48,249 (F) 109 TRANSITION RAILING (TYPE WB-31) EA 3,850.0000 11,550.00 2.000 7,700 110 SOFTSTOP TERMINAL SYSTEM EA 4,450.0000 13,350.00 2.000 8,900 111 CONCRETE BARRIER (TYPE 736) LF 120.0000 31,080.00 259.000 31,080 (F) 112 REMOVE GUARDRAIL LF 12.0000 804.00 92.000 1,104 113 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 114 MODIFYING EXISTING ELECTRICAL SYSTEM LS 220,000.0000 220,000.00 1.000 220,000 115 WATER METER CHARGES LS 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 6 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300404 TIME 02:32 PM ESTIMATE NO. 042 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 10/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,200.00 12,655,340.73 ADJUSTMENT OF COMPENSATION 0.00 245,199.75 EXTRA WORK 82,652.42 1,655,378.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,852.42 14,555,918.71 116 MOBILIZATION LS 1,215,000.0000 1,215,000.00 1.000 1,215,000 ORIGINAL CONTRACT AMOUNT 14,474,557.00 TOTAL WORK COMPLETED 85,852.42 15,770,918.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 83,852.42 15,768,918.71 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 11/30/21 450 110 0 0 95% 64% PROGRESS IS SATISFACTORY VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21