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 06/18/20 EST. NO. 005 TIME 07:38 PM R.E. NAME: HAILU, MESFIN 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 06/18/20 EST. NO. 005 TIME 07:38 PM R.E. NAME: HAILU, MESFIN 07-303604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 07:38 PM ESTIMATE NO. 005 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 06/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 06/18/20 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 0.172 29,080.62 0.415 70,165 004 JOB SITE MANAGEMENT LS 10,165.0000 10,165.00 0.172 1,748.38 0.415 4,218 005 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 10.000 2,140.00 17.000 3,638 010 TEMPORARY FIBER ROLL LF 4.2800 74,044.00 4,061.000 17,381.08 5,169.000 22,123 011 STREET SWEEPING LS 24,075.0000 24,075.00 0.255 6,139.13 0.415 9,991 012 TEMPORARY CONCRETE WASHOUT LS 3,852.0000 3,852.00 0.335 1,290.42 0.415 1,598 013 TREATED WOOD WASTE LB 0.4200 2,914.80 0.000 0 014 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 11.6300 1,977.10 24.300 282.61 63.900 743 015 CLEARING AND GRUBBING (LS) LS 21,025.5000 21,025.50 0.415 8,725.58 0.415 8,725 016 ROADWAY EXCAVATION CY 97.7700 237,581.10 568.500 55,582.25 2,135.280 208,766 017 ROADWAY EXCAVATION (TYPE Z-2) CY 251.3000 241,248.00 293.200 73,681.16 946.000 237,729 (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 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 07:38 PM ESTIMATE NO. 005 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 06/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,703.80 481.500 42,959.43 1,421.900 126,861 034 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 4.200 1,685.25 4.200 1,685 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.6900 36,861.90 125.000 836.25 3,576.690 23,928 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.6900 1,940.10 112.000 749.28 112.000 749 038 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 1,222.000 6,537.70 5,698.750 30,488 040 STRUCTURAL CONCRETE, RETAINING WALL CY 6,369.7824 10,828.63 1.500 9,554.67 1.500 9,554 (F) 041 MINOR CONCRETE CY 1,103.9798 12,585.37 0.000 0 (F) 042 BAR REINFORCING STEEL (RETAINING WALL) LB 3.2100 1,075.35 335.000 1,075 (F) 043 REMOVE PEDESTRIAN BARRICADE EA 988.6800 1,977.36 2.000 1,977.36 2.000 1,977 044 REMOVE RETAINING WALL (WOOD) LF 111.0100 3,552.32 7.000 777.07 32.000 3,552 045 REMOVE RETAINING WALL (PORTION) (LS) LS 4,205.1000 4,205.10 1.000 4,205 046 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 28,857.220 249,326.38 49,416.070 426,954 049 REMOVE CONCRETE CURB (LF) LF 63.0000 1,575.00 25.000 1,575 PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 07:38 PM ESTIMATE NO. 005 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 06/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.200 533.21 14.200 533 073 CABLE RAILING LF 53.5000 23,700.50 443.000 23,700.50 443.000 23,700 (F) 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 533.9300 533.93 0.415 221.58 0.415 221 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 07:38 PM ESTIMATE NO. 005 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 06/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.335 48,812.20 0.415 60,468 PROGRAM CAS145 PAGE 5 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 07:38 PM ESTIMATE NO. 005 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 06/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 583,722.11 1,301,762.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 583,722.11 1,301,762.78 076 MOBILIZATION LS 132,110.3300 132,110.33 0.050 6,605.52 1.000 132,110 ORIGINAL CONTRACT AMOUNT 2,393,200.48 TOTAL WORK COMPLETED 590,327.63 1,433,873.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 590,327.63 1,433,873.11 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 01/08/20 00/00/00 01/27/21 95 13 0 0 60% 38% PROGRESS IS SATISFACTORY HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20