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 01/22/25 EST. NO. 001 TIME 12:38 PM R.E. NAME: ROBILLOS, RAMON 07-301604 --------------------------------------------------------------------------- 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 01/22/25 EST. NO. 001 TIME 12:38 PM R.E. NAME: ROBILLOS, RAMON 07-301604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 06/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 01/22/25 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- POWELL CONSTRUCTORS INC LOS ANGELES COUNTY AT VARIOUS LOCATIONS 8555 BANANA AVENUE FONTANA CA 92335 FED. AID NO. BFNH-X037(236)E INSTALL FIBER REINFORCED POLYMER SYSTEM (C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,750.0000 1,100,000.00 10.000 27,500.00 10.000 27,500 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.500 11,500.00 0.500 11,500 006 TRAFFIC CONTROL SYSTEM LS 625,000.0000 625,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 550.0000 11,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 1,800.00 0.000 0 009 TEMPORARY BARRIER SYSTEM LF 25.0000 110,500.00 0.000 0 010 MOBILE BARRIER SYSTEM DAY 1,600.0000 32,000.00 0.000 0 011 MOBILE BARRIER TRAILER MO 30,000.0000 60,000.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 16,000.00 0.000 0 013 TEMPORARY TRAFFIC SCREEN LF 2.0000 8,840.00 0.000 0 014 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.000 0 015 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 0.000 0 016 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 21,000.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 6.0000 9,000.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 022 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 50.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 06/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY MONITORING REPORT EA 650.0000 3,900.00 0.000 0 024 WATER QUALITY ANNUAL REPORT EA 650.0000 1,950.00 0.000 0 025 TEMPORARY CREEK DIVERSION SYSTEMS LS 900,000.0000 900,000.00 0.000 0 026 ASBESTOS COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 4,680.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 INVASIVE SPECIES CONTROL LS 15,000.0000 15,000.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 14,600.00 0.000 0 030 TEMPORARY CONSTRUCTION MAT (LS) LS 50,000.0000 50,000.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 032 STRUCTURE EXCAVATION (BRIDGE) CY 250.0000 52,500.00 147.000 36,750.00 147.000 36,750 (F) 033 STRUCTURE EXCAVATION (TYPE Z-2, AERIALLY CY 420.0000 49,560.00 0.000 0 DEPOSITED LEAD) 034 STRUCTURE EXCAVATION (TYPE D, TYPE Z-2, CY 200.0000 135,600.00 0.000 0 AERIALLY DEPOSITED LEAD) 035 STRUCTURE EXCAVATION (ARSENIC TYPE C-1) CY 300.0000 32,400.00 0.000 0 036 STRUCTURE BACKFILL (BRIDGE) CY 105.0000 97,965.00 0.000 0 (F) 037 STRUCTURAL CONCRETE, BRIDGE CY 6,800.0000 530,400.00 0.000 0 (F) 038 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 5,000.0000 20,000.00 0.000 0 R MODIFIED) 039 DIAPHRAGM BOLSTER EA 12,500.0000 725,000.00 0.000 0 040 DRILL AND BOND DOWEL LF 80.0000 72,960.00 160.000 12,800.00 160.000 12,800 041 DRILL AND BOND DOWEL (CHEMICAL LF 95.0000 5,890.00 0.000 0 ADHESIVE)(LF) 042 CLEAN EXPANSION JOINT LF 25.0000 25,775.00 0.000 0 043 JOINT SEAL (MR 1/2") LF 90.0000 3,150.00 0.000 0 044 JOINT SEAL (MR 1") LF 65.0000 25,415.00 0.000 0 045 JOINT SEAL (MR 1 1/2") LF 125.0000 45,250.00 0.000 0 046 JOINT SEAL (MR 3") LF 290.0000 70,470.00 0.000 0 047 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 30,268.00 0.000 0 (F) 048 ASPHALT MEMBRANE WATERPROOFING SQFT 14.0000 56,280.00 0.000 0 (F) 049 CLEAN STRUCTURAL STEEL (EXISTING COLUMN LS 3,500.0000 3,500.00 0.000 0 CASING) PROGRAM CAS145 PAGE 3 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 06/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAINT STRUCTURAL STEEL (EXISTING COLUMN LS 9,100.0000 9,100.00 0.000 0 CASING) 051 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 100.0000 7,000.00 0.000 0 052 ABANDON BRIDGE DECK DRAIN EA 400.0000 400.00 0.000 0 053 CORE CONCRETE (6") LF 380.0000 380.00 0.000 0 054 CORE CONCRETE (10") LF 500.0000 71,000.00 0.000 0 055 ACCESS OPENING, SOFFIT EA 6,000.0000 348,000.00 0.000 0 056 BRIDGE REMOVAL (PORTION), LOCATION A LS 480,000.0000 480,000.00 0.000 0 057 BRIDGE REMOVAL (PORTION), LOCATION B LS 240,000.0000 240,000.00 0.000 0 058 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,000.0000 50,000.00 0.000 0 059 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,500.0000 7,500.00 0.000 0 060 FIBER REINFORCED POLYMER SYSTEM (COLUMN) SQFT 17.0000 848,198.00 0.000 0 061 COLUMN CASING LB 8.5000 3,351,805.00 0.000 0 (F) 062 SEAT EXTENDER (PIPE TYPE) LB 8.5000 266,475.00 0.000 0 063 CLEAN BRIDGE DECK DRAIN EA 2,000.0000 2,000.00 0.000 0 064 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 120.00 0.000 0 (F) 065 BRIDGE DECK DRAINAGE SYSTEM LB 6.5000 20,813.00 0.000 0 (F) 066 REMOVE PAVEMENT MARKER EA 5.0000 500.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,500.00 0.000 0 068 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 428.0000 355,240.00 0.000 0 (F) 069 SEVERE-DUTY CRASH CUSHION WIDE TL-3 EA 70,000.0000 70,000.00 0.000 0 070 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 300.0000 1,066,200.00 0.000 0 (F) 071 SALVAGE METAL BRIDGE RAILING LF 10.0000 35,480.00 0.000 0 072 REMOVE CRASH CUSHION EA 2,500.0000 2,500.00 0.000 0 073 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 3,311.00 0.000 0 074 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 9,030.00 0.000 0 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,230.00 0.000 0 076 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 3,740.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 06/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 7,452.00 0.000 0 078 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.8000 1,056.00 0.000 0 (BROKEN 17-7) 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFYING LIGHTING SYSTEMS LS 100,000.0000 100,000.00 0.000 0 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 TEMPORARY LIGHTING SYSTEMS LS 61,000.0000 61,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 06/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,050.00 93,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,050.00 93,050.00 083 MOBILIZATION LS 1,321,510.0000 1,321,510.00 0.000 0 ORIGINAL CONTRACT AMOUNT 13,964,693.00 TOTAL WORK COMPLETED 93,050.00 93,050.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,050.00 93,050.00 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 08/23/24 400 09/17/24 10/17/24 08/31/26 10 52 0 0 1% 3% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER