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 09/22/20 EST. NO. 009 TIME 04:58 PM R.E. NAME: WANG, MIKE 07-304004 --------------------------------------------------------------------------- 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 09/22/20 EST. NO. 009 TIME 04:58 PM R.E. NAME: WANG, MIKE 07-304004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304004 TIME 04:58 PM ESTIMATE NO. 009 BID OPENING 10/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/22/20 LOCATION PROGRESS ESTIMATE 07-LA-60-11.0/12.0 ----------------- O'DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN AND NEAR 559 W. COVINA BLVD.; CITY OF INDUSTRY ON I-605 FROM 0.4 SAN DIMAS CA 91773 MILE S/O ROUTE 60 TO VALLEY BOULEVARD; AND ON (SR 60) FROM PECK ROAD TO WORKMAN MILL ROAD FED. AID NO. HSNH-X037(215)E WORKER SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.860 19,780 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.110 25,300.00 0.930 213,900 004 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 3,724.00 98.000 3,724 005 TEMPORARY RAILING (TYPE K) LF 25.0000 58,500.00 2,380.000 59,500 006 TEMPORARY CRASH CUSHION MODULE EA 250.0000 24,500.00 98.000 24,500 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.110 2,750.00 0.930 23,250 008 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 2,200.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,550.00 36.000 5,400 013 TEMPORARY FIBER ROLL LF 3.0000 15,810.00 1,600.000 4,800 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 15,400.00 7.000 15,400 015 STREET SWEEPING LS 4,000.0000 4,000.00 0.060 240.00 0.930 3,720 016 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.060 720.00 0.930 11,160 017 TREATED WOOD WASTE LB 0.7500 1,245.00 830.000 622 018 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 500.0000 400.00 0.800 400 019 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 020 ROADWAY EXCAVATION CY 250.0000 900.00 3.600 900 021 ROADWAY EXCAVATION (TYPE Z-2) CY 220.0000 202,400.00 920.000 202,400 (AERIALLY DEPOSITED LEAD) 022 IMPORTED BORROW (CY) CY 100.0000 82,000.00 820.000 82,000 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304004 TIME 04:58 PM ESTIMATE NO. 009 BID OPENING 10/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 5,400.0000 5,400.00 0.550 2,970 024 ROCK BLANKET SQFT 12.5000 711,250.00 9,648.900 120,611.25 33,323.900 416,548 025 SLOW-RELEASE FERTILIZER LB 5.4000 1,296.00 0.000 0 026 PLANT (GROUP A) EA 12.5000 9,500.00 0.000 0 027 PLANT (GROUP B) EA 37.0000 3,700.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 10,500.0000 10,500.00 0.000 0 029 WOOD MULCH CY 68.0000 19,040.00 232.000 15,776.00 232.000 15,776 030 CHECK AND TEST EXISTING IRRIGATION LS 1,900.0000 1,900.00 0.000 0 FACILITIES 031 REMOVE IRRIGATION FACILITY LS 1,100.0000 1,100.00 0.000 0 032 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.000 0 033 2" REMOTE CONTROL VALVE EA 700.0000 1,400.00 0.000 0 034 24-32 STATION IRRIGATION CONTROLLER EA 8,000.0000 8,000.00 0.000 0 (WALL MOUNTED) 035 IRRIGATION CONTROLLER ENCLOSURE EA 5,100.0000 5,100.00 0.000 0 CABINET 036 FLOW SENSOR EA 900.0000 900.00 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 38.0000 722.00 0.000 0 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 440.00 0.000 0 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 220.00 0.000 0 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 550.00 0.000 0 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 440.00 0.000 0 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 2,365.00 0.000 0 (F) (SUPPLY LINE) 043 BALL VALVE EA 270.0000 270.00 0.000 0 044 COMPOST (CY) CY 165.0000 1,485.00 0.000 0 045 INCORPORATE MATERIALS SQFT 0.8000 2,336.00 0.000 0 046 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 54,000.00 540.000 54,000 047 LEAN CONCRETE BASE CY 390.0000 117,000.00 300.000 117,000 048 HOT MIX ASPHALT (TYPE A) TON 220.0000 68,200.00 423.720 93,218 049 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 340.0000 85,000.00 254.420 86,502 PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304004 TIME 04:58 PM ESTIMATE NO. 009 BID OPENING 10/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.5000 12,525.00 1,701.000 12,757 051 PLACE HOT MIX ASPHALT SQYD 90.0000 1,440.00 20.000 1,800 (MISCELLANEOUS AREA) 052 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 7,670.00 1,180.000 7,670 053 MINOR CONCRETE CY 1,750.0000 6,300.00 3.600 6,300 (F) 054 ROCK SLOPE PROTECTION CY 550.0000 3,300.00 6.000 3,300 (60 LB, CLASS II, METHOD B) (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 120.00 12.000 120 056 MISCELLANEOUS METAL LB 3.0000 1,439.10 479.700 1,439 (F) 057 REMOVE ROADSIDE SIGN (WOOD POST) EA 165.0000 1,650.00 10.000 1,650 058 FURNISH LAMINATED PANEL SIGN SQFT 38.0000 2,584.00 68.000 2,584 (1"-TYPE B)FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,400.00 150.000 2,400 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 060 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,100.00 220.000 1,100 061 ROADSIDE SIGN - ONE POST EA 425.0000 3,825.00 9.000 3,825 062 ROADSIDE SIGN - TWO POST EA 1,100.0000 1,100.00 1.000 1,100 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.0000 152,880.00 2,720.390 152,341 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.110 60.50 0.930 511 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,800.0000 5,800.00 1.000 5,800 PROGRAM CAS145 PAGE 4 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304004 TIME 04:58 PM ESTIMATE NO. 009 BID OPENING 10/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,457.75 1,698,171.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,052.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,457.75 1,732,224.10 066 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 2,279,426.10 TOTAL WORK COMPLETED 165,457.75 1,942,224.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,457.75 1,942,224.10 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 11/14/19 450 01/07/20 01/07/20 11/23/21 158 20 0 0 82% 35% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20