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 08/24/20 EST. NO. 002 TIME 04:39 PM R.E. NAME: KAROUT, REDA 07-301804 --------------------------------------------------------------------------- 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 0007 759.87 E.W. @ F.A.(+) 080520 N 0007 0 759.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 759.87 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 08/24/20 EST. NO. 002 TIME 04:39 PM R.E. NAME: KAROUT, REDA 07-301804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301804 TIME 04:39 PM ESTIMATE NO. 002 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 07-LA-57-R7.7/R11.8 ----------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN SAN DIMAS 133 N. PIXLEY STREET; AND GLENDORA FROM ROUTE 57/10 ORANGE CA 92868 SEPARATION TO ROUTE 57/210 SEPARATION FED. AID NO. ACNH-P057(68)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 25,450.0000 25,450.00 0.100 2,545.00 0.750 19,087 003 TRAFFIC CONTROL SYSTEM LS 235,245.0000 235,245.00 0.065 15,290.93 0.065 15,290 004 TEMPORARY RAILING (TYPE K) LF 46.0000 82,800.00 1,800.000 82,800.00 1,800.000 82,800 005 TEMPORARY CRASH CUSHION MODULE EA 340.0000 26,180.00 77.000 26,180.00 77.000 26,180 006 JOB SITE MANAGEMENT LS 2,750.0000 2,750.00 0.065 178.75 0.065 178 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,800.0000 1,800.00 1.000 1,800 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 900.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY EROSION CONTROL BLANKET SQYD 2.2500 21,825.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 2,750.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 26,250.00 220.000 1,100.00 220.000 1,100 014 TEMPORARY CONSTRUCTION ENTRANCE EA 700.0000 7,700.00 0.000 0 015 STREET SWEEPING LS 1,375.0000 1,375.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 5,920.0000 5,920.00 0.000 0 017 TREATED WOOD WASTE LB 4.0000 4,800.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 25,400.0000 25,400.00 0.650 16,510.00 0.650 16,510 019 ROADWAY EXCAVATION CY 110.0000 39,600.00 357.500 39,325.00 357.500 39,325 020 ROADWAY EXCAVATION (TYPE Z-2) CY 290.0000 17,400.00 9.600 2,784.00 9.600 2,784 (AERIALLY DEPOSITED LEAD) 021 DITCH EXCAVATION CY 150.0000 40,500.00 47.800 7,170.00 47.800 7,170 022 ROADSIDE CLEARING LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301804 TIME 04:39 PM ESTIMATE NO. 002 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 11.0000 2,310.00 0.000 0 024 PLANT (GROUP A) EA 17.0000 14,110.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 9,000.0000 9,000.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0 027 WOOD MULCH CY 125.0000 5,250.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 4,500.0000 4,500.00 0.000 0 030 REMOVE IRRIGATION FACILITY LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 031 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0 032 1" REMOTE CONTROL VALVE EA 525.0000 525.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 750.0000 750.00 0.000 0 034 48 STATION IRRIGATION CONTROLLER EA 18,300.0000 73,200.00 0.000 0 (PEDESTAL MOUNTED) 035 TRUCK WATERING LS 49,500.0000 49,500.00 0.000 0 036 FLOW SENSOR EA 1,150.0000 3,450.00 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 71.0000 3,053.00 0.000 0 038 POP-UP SPRINKLER ASSEMBLY EA 93.0000 372.00 0.000 0 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2500 5,911.50 0.000 0 (F) LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3500 5,697.75 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 1,419.00 0.000 0 (F) (SUPPLY LINE) 042 3" PLASTIC PIPE (CLASS 315) LF 54.0000 6,750.00 0.000 0 (F) (SUPPLY LINE) 043 BALL VALVE EA 385.0000 1,540.00 0.000 0 044 HYDROMULCH SQFT 0.2300 9,781.90 0.000 0 045 HYDROSEED SQFT 0.2300 9,781.90 0.000 0 046 CLASS 3 AGGREGATE BASE (CY) CY 145.0000 69,600.00 235.900 34,205.50 235.900 34,205 047 LEAN CONCRETE BASE CY 519.0000 47,748.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 310.0000 35,650.00 0.000 0 049 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 330.0000 27,390.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301804 TIME 04:39 PM ESTIMATE NO. 002 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 18.0000 7,380.00 0.000 0 051 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.3000 136,620.00 1,190.000 2,737.00 1,190.000 2,737 052 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 4,100.00 255.000 2,550.00 255.000 2,550 053 18" CORRUGATED STEEL PIPE (.079" THICK) LF 163.0000 4,727.00 29.000 4,727.00 29.000 4,727 054 18" STEEL FLARED END SECTION EA 975.0000 975.00 1.000 975.00 1.000 975 055 REMOVE DRAINAGE FACILITY (EA) EA 540.0000 1,080.00 0.000 0 056 REMOVE PIPE (LF) LF 75.0000 1,200.00 16.000 1,200.00 16.000 1,200 057 REMOVE FLARED END SECTION (EA) EA 100.0000 100.00 1.000 100.00 1.000 100 058 ROCK SLOPE PROTECTION CY 550.0000 20,900.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 059 ROCK SLOPE PROTECTION CY 450.0000 1,350.00 2.000 900.00 2.000 900 (20 LB, CLASS I, METHOD B) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 550.00 0.000 0 061 MINOR CONCRETE (CURB AND GUTTER) CY 755.0000 25,670.00 0.000 0 062 MINOR CONCRETE (TEXTURED PAVING) CY 900.0000 666,000.00 0.000 0 063 REMOVE CURB LF 13.0000 7,020.00 340.000 4,420.00 340.000 4,420 064 6' CHAIN LINK GATE (TYPE CL-6) EA 3,100.0000 9,300.00 0.000 0 065 12' CHAIN LINK GATE (TYPE CL-6) EA 3,800.0000 15,200.00 0.000 0 066 REMOVE ROADSIDE SIGN (WOOD POST) EA 115.0000 1,150.00 6.000 690.00 6.000 690 067 RELOCATE ROADSIDE SIGN (WOOD POST) EA 155.0000 155.00 0.000 0 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 612.00 0.000 0 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 728.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,007.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 550.00 0.000 0 072 ROADSIDE SIGN - ONE POST EA 355.0000 3,550.00 0.000 0 073 ROADSIDE SIGN - TWO POST EA 650.0000 650.00 0.000 0 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301804 TIME 04:39 PM ESTIMATE NO. 002 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MODIFYING EXISTING ELECTRICAL SYSTEM LS 90,055.0000 90,055.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301804 TIME 04:39 PM ESTIMATE NO. 002 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,188.18 281,030.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 759.87 759.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,948.05 281,790.55 077 MOBILIZATION LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 ORIGINAL CONTRACT AMOUNT 2,062,964.05 TOTAL WORK COMPLETED 271,198.05 293,040.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,198.05 293,040.55 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 02/13/20 440 07/20/20 04/08/20 04/25/22 24 72 0 0 14% 5% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20