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 12/22/20 EST. NO. 011 TIME 03:38 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 12/22/20 EST. NO. 011 TIME 03:38 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 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 03:38 PM ESTIMATE NO. 011 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 12/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 12/22/20 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 0.950 160,619 004 JOB SITE MANAGEMENT LS 10,165.0000 10,165.00 1.000 10,165 005 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 4.000 856 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 214.0000 5,992.00 28.000 5,992 010 TEMPORARY FIBER ROLL LF 4.2800 74,044.00 17,300.000 74,044 011 STREET SWEEPING LS 24,075.0000 24,075.00 1.000 24,075 012 TEMPORARY CONCRETE WASHOUT LS 3,852.0000 3,852.00 1.000 3,852 013 TREATED WOOD WASTE LB 0.4200 2,914.80 6,940.000 2,914 014 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 11.6300 1,977.10 162.000 1,884 015 CLEARING AND GRUBBING (LS) LS 21,025.5000 21,025.50 1.000 21,025 016 ROADWAY EXCAVATION CY 97.7700 237,581.10 2,430.000 237,581 017 ROADWAY EXCAVATION (TYPE Z-2) CY 251.3000 241,248.00 890.000 223,657 (AERIALLY DEPOSITED LEAD) 018 PRUNE EXISTING PLANTS LS 2,846.2000 2,846.20 1.000 2,846.20 1.000 2,846 019 GRAVEL MULCH SQFT 22.1500 4,208.50 190.000 4,208 020 WOOD MULCH CY 128.4000 770.40 6.000 770 021 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 1.000 4,044 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 03:38 PM ESTIMATE NO. 011 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 12/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 29,425 024 1" REMOTE CONTROL VALVE EA 428.0000 4,280.00 7.000 2,996 025 1 1/2" REMOTE CONTROL VALVE EA 492.2000 2,461.00 4.000 1,968 026 2" REMOTE CONTROL VALVE EA 524.3000 524.30 1.000 524 027 24-32 STATION IRRIGATION CONTROLLER EA 12,626.0000 12,626.00 1.000 12,626 (WALL MOUNTED) 028 IRRIGATION CONTROLLER ENCLOSURE EA 3,884.1000 3,884.10 1.000 3,884 CABINET 029 FLOW SENSOR EA 1,348.2000 1,348.20 1.000 1,348 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.1100 3,033.00 300.000 3,033 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (SCHEDULE 40) LF 18.1900 2,182.80 120.000 2,182 (F) (SUPPLY LINE) 032 BALL VALVE EA 460.1000 1,380.30 3.000 1,380 033 CLASS 3 AGGREGATE BASE (CY) CY 89.2200 159,703.80 1,790.000 159,703 034 LEAN CONCRETE BASE RAPID SETTING CY 353.5100 10,958.81 31.000 10,958 035 HOT MIX ASPHALT (TYPE A) TON 401.2500 88,275.00 220.000 88,275 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.6900 36,861.90 4,935.690 33,019 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.6900 1,940.10 149.000 996 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.6900 1,137.30 133.000 889 039 REMOVE ASPHALT CONCRETE DIKE LF 5.3500 31,779.00 5,698.750 30,488 040 STRUCTURAL CONCRETE, RETAINING WALL CY 6,369.7824 10,828.63 1.500 9,554 (F) 041 MINOR CONCRETE CY 1,103.9798 12,585.37 6.000 6,623 (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 1,977 044 REMOVE RETAINING WALL (WOOD) LF 111.0100 3,552.32 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 21,112.50 250.000 21,112 047 ADJUST MANHOLE TO GRADE EA 1,605.0000 1,605.00 1.000 1,605.00 1.000 1,605 048 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.6400 695,520.00 79,069.930 683,164 049 REMOVE CONCRETE CURB (LF) LF 63.0000 1,575.00 25.000 1,575 PROGRAM CAS145 PAGE 3 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 03:38 PM ESTIMATE NO. 011 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 12/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 85.000 1,577 051 CHAIN LINK FENCE (TYPE CL-6) LF 377.7100 2,266.26 6.000 2,266 052 6' CHAIN LINK GATE (TYPE CL-6) EA 2,033.0000 6,099.00 3.000 6,099 053 8' CHAIN LINK GATE (TYPE CL-6) EA 2,140.0000 2,140.00 1.000 2,140 054 REMOVE CHAIN LINK FENCE LF 51.3600 1,746.24 34.000 1,746 055 OBJECT MARKER (TYPE L-1) EA 26.7500 561.75 21.000 561 056 REMOVE MARKER EA 26.7500 561.75 21.000 561 057 REMOVE ROADSIDE SIGN (WOOD POST) EA 214.0000 8,988.00 42.000 8,988 058 REMOVE ROADSIDE SIGN (METAL POST) EA 267.5000 267.50 1.000 267 059 REMOVE ROADSIDE SIGN EA 267.5000 4,012.50 10.000 2,675 (STRAP AND SADDLE BRACKET METHOD) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7900 1,440.99 81.000 1,440 (0.063"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.6200 1,828.20 110.000 1,828 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0500 421.40 28.000 421 (0.080"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.6400 1,910.00 250.000 1,910 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.9300 1,820.19 83.000 1,820 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2000 1,892.00 110.000 1,892 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2700 8,297.70 510.000 8,297 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2600 4,132.20 970.000 4,132 068 METAL (ROADSIDE SIGN) LB 7.7600 24,366.40 3,140.000 24,366 069 ROADSIDE SIGN - ONE POST EA 417.3000 5,842.20 10.000 4,173 070 ROADSIDE SIGN - TWO POST EA 850.6500 6,805.20 6.000 5,103 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 208.6500 3,338.40 12.000 2,503 METHOD) 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 37.5500 6,383.50 158.900 5,966 073 CABLE RAILING LF 53.5000 23,700.50 443.000 23,700 (F) 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 533.9300 533.93 1.000 533 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 03:38 PM ESTIMATE NO. 011 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 12/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 145,708 PROGRAM CAS145 PAGE 5 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303604 TIME 03:38 PM ESTIMATE NO. 011 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 12/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,451.20 2,175,895.45 ADJUSTMENT OF COMPENSATION 0.00 32,923.16 EXTRA WORK 0.00 3,478.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,451.20 2,212,297.36 076 MOBILIZATION LS 132,110.3300 132,110.33 1.000 132,110 ORIGINAL CONTRACT AMOUNT 2,393,200.48 TOTAL WORK COMPLETED 4,451.20 2,344,407.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,451.20 2,344,407.69 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 01/08/20 02/19/21 204 28 0 0 96% 82% PROGRESS IS SATISFACTORY HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20