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 03/20/20 EST. NO. 002 TIME 04:31 PM R.E. NAME: RODRIGUEZ, MIGUEL 07-303604 --------------------------------------------------------------------------- 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 03/20/20 EST. NO. 002 TIME 04:31 PM R.E. NAME: RODRIGUEZ, MIGUEL 07-303604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 04:31 PM ESTIMATE NO. 002 BID OPENING 09/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 03/20/20 LOCATION PROGRESS ESTIMATE 07-LA-210-R25.7/R32.8 ----------------- BOSCO CONSTRUCTORS, INC. IN LOS ANGELES IN PASADENA AND 21353 MAYALL ST.; ARCADIA FROM FAIR OAKS TO CHATSWORTH CA 91311 HUNTINGTON DR FED. AID NO. HSIM- 210-1(847)E ROADSIDE SAFETY IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,605.0000 1,605.00 1.000 1,605 002 CONSTRUCTION AREA SIGNS LS 21,389.0000 21,389.00 0.500 10,694 003 TRAFFIC CONTROL SYSTEM LS 169,073.3800 169,073.38 0.044 7,439.23 0.127 21,472 004 JOB SITE MANAGEMENT LS 10,165.0000 10,165.00 0.044 447.26 0.127 1,290 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,909.9500 1,909.95 1.000 1,909 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 214.0000 2,568.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 214.0000 5,992.00 7.000 1,498 010 TEMPORARY FIBER ROLL LF 4.2800 74,044.00 1,108.000 4,742 011 STREET SWEEPING LS 24,075.0000 24,075.00 0.044 1,059.30 0.044 1,059 012 TEMPORARY CONCRETE WASHOUT LS 3,852.0000 3,852.00 0.000 0 013 TREATED WOOD WASTE LB 0.4200 2,914.80 0.000 0 014 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 11.6300 1,977.10 39.600 460.55 39.600 460 015 CLEARING AND GRUBBING (LS) LS 21,025.5000 21,025.50 0.000 0 016 ROADWAY EXCAVATION CY 97.7700 237,581.10 942.000 92,099.34 1,230.200 120,276 017 ROADWAY EXCAVATION (TYPE Z-2) CY 251.3000 241,248.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 PRUNE EXISTING PLANTS LS 2,846.2000 2,846.20 0.000 0 019 GRAVEL MULCH SQFT 22.1500 4,208.50 0.000 0 020 WOOD MULCH CY 128.4000 770.40 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 2,321.9000 2,321.90 1.000 2,321 FACILITIES 022 REMOVE IRRIGATION FACILITY LS 4,044.6000 4,044.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 04:31 PM ESTIMATE NO. 002 BID OPENING 09/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 29,425.0000 29,425.00 0.000 0 024 1" REMOTE CONTROL VALVE EA 428.0000 4,280.00 0.000 0 025 1 1/2" REMOTE CONTROL VALVE EA 492.2000 2,461.00 0.000 0 026 2" REMOTE CONTROL VALVE EA 524.3000 524.30 0.000 0 027 24-32 STATION IRRIGATION CONTROLLER EA 12,626.0000 12,626.00 0.000 0 (WALL MOUNTED) 028 IRRIGATION CONTROLLER ENCLOSURE EA 3,884.1000 3,884.10 0.000 0 CABINET 029 FLOW SENSOR EA 1,348.2000 1,348.20 0.000 0 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.1100 3,033.00 0.000 0 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (SCHEDULE 40) LF 18.1900 2,182.80 0.000 0 (F) (SUPPLY LINE) 032 BALL VALVE EA 460.1000 1,380.30 0.000 0 033 CLASS 3 AGGREGATE BASE (CY) CY 89.2200 159,703.80 639.400 57,047.27 639.400 57,047 034 LEAN CONCRETE BASE RAPID SETTING CY 353.5100 10,958.81 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 401.2500 88,275.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.6900 36,861.90 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.6900 1,940.10 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.6900 1,137.30 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 5.3500 31,779.00 3,145.000 16,825.75 3,763.000 20,132 040 STRUCTURAL CONCRETE, RETAINING WALL CY 6,369.7824 10,828.63 0.000 0 (F) 041 MINOR CONCRETE CY 1,103.9798 12,585.37 0.000 0 (F) 042 BAR REINFORCING STEEL (RETAINING WALL) LB 3.2100 1,075.35 0.000 0 (F) 043 REMOVE PEDESTRIAN BARRICADE EA 988.6800 1,977.36 0.000 0 044 REMOVE RETAINING WALL (WOOD) LF 111.0100 3,552.32 0.000 0 045 REMOVE RETAINING WALL (PORTION) (LS) LS 4,205.1000 4,205.10 0.000 0 046 DPP INFILTRATION AREA CY 84.4500 21,112.50 0.000 0 047 ADJUST MANHOLE TO GRADE EA 1,605.0000 1,605.00 0.000 0 048 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.6400 695,520.00 0.000 0 049 REMOVE CONCRETE CURB (LF) LF 63.0000 1,575.00 18.000 1,134.00 25.000 1,575 PROGRAM CAS145 PAGE 3 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 04:31 PM ESTIMATE NO. 002 BID OPENING 09/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (CURB AND GUTTER) LF 18.5600 1,577.60 0.000 0 051 CHAIN LINK FENCE (TYPE CL-6) LF 377.7100 2,266.26 0.000 0 052 6' CHAIN LINK GATE (TYPE CL-6) EA 2,033.0000 6,099.00 0.000 0 053 8' CHAIN LINK GATE (TYPE CL-6) EA 2,140.0000 2,140.00 0.000 0 054 REMOVE CHAIN LINK FENCE LF 51.3600 1,746.24 0.000 0 055 OBJECT MARKER (TYPE L-1) EA 26.7500 561.75 0.000 0 056 REMOVE MARKER EA 26.7500 561.75 0.000 0 057 REMOVE ROADSIDE SIGN (WOOD POST) EA 214.0000 8,988.00 0.000 0 058 REMOVE ROADSIDE SIGN (METAL POST) EA 267.5000 267.50 0.000 0 059 REMOVE ROADSIDE SIGN EA 267.5000 4,012.50 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7900 1,440.99 0.000 0 (0.063"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.6200 1,828.20 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0500 421.40 0.000 0 (0.080"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.6400 1,910.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.9300 1,820.19 0.000 0 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2000 1,892.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2700 8,297.70 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2600 4,132.20 0.000 0 068 METAL (ROADSIDE SIGN) LB 7.7600 24,366.40 0.000 0 069 ROADSIDE SIGN - ONE POST EA 417.3000 5,842.20 0.000 0 070 ROADSIDE SIGN - TWO POST EA 850.6500 6,805.20 0.000 0 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 208.6500 3,338.40 0.000 0 METHOD) 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 37.5500 6,383.50 0.000 0 073 CABLE RAILING LF 53.5000 23,700.50 0.000 0 (F) 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 533.9300 533.93 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 04:31 PM ESTIMATE NO. 002 BID OPENING 09/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 MODIFYING EXISTING ELECTRICAL SYSTEM LS 145,708.0700 145,708.07 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 04:31 PM ESTIMATE NO. 002 BID OPENING 09/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,512.70 246,085.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,512.70 246,085.69 076 MOBILIZATION LS 132,110.3300 132,110.33 0.750 99,082.75 0.750 99,082 ORIGINAL CONTRACT AMOUNT 2,393,200.48 TOTAL WORK COMPLETED 275,595.45 345,168.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,595.45 345,168.44 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 11/12/19 250 00/00/00 00/00/00 01/12/21 42 3 0 0 14% 17% PROGRESS IS SATISFACTORY RODRIGUEZ, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20