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 05/22/20 EST. NO. 002 TIME 06:07 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-304304 --------------------------------------------------------------------------- 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 05/22/20 EST. NO. 002 TIME 06:07 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-304304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304304 TIME 06:07 PM ESTIMATE NO. 002 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 05/22/20 LOCATION PROGRESS ESTIMATE 07-LA-10-S0.4/21.1 ----------------- BOSCO CONSTRUCTORS, INC. IN LOS ANGELES COUNTY IN AND NEAR 21353 MAYALL ST.; LOS ANGELES FROM 0.3 MILE EAST OF CHATSWORTH CA 91311 CESAR CHAVEZ OVERCROSSING TO CAMPUS ROAD OVERCROSSING FED. AID NO. HSIM- 010-1(853)E PAVING BEYOND GORES AND VEGETATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,695.0000 1,695.00 0.500 847.50 1.000 1,695 002 CONSTRUCTION AREA SIGNS LS 16,667.5000 16,667.50 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 149,487.7000 149,487.70 0.000 0 004 JOB SITE MANAGEMENT LS 10,735.0000 10,735.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,017.0500 2,017.05 1.000 2,017 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 226.0000 1,808.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 009 MOVE-IN/MOVE-OUT EA 5,650.0000 22,600.00 0.000 0 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 5,900.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 124.3000 5,469.20 0.000 0 012 TEMPORARY FIBER ROLL LF 3.5000 6,475.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,955.0000 7,910.00 0.000 0 014 STREET SWEEPING LS 50,850.0000 50,850.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 9,040.0000 9,040.00 0.000 0 016 TREATED WOOD WASTE LB 0.8500 4,505.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 35,323.8000 35,323.80 0.000 0 018 ROADWAY EXCAVATION (TYPE Z-2) CY 299.2500 191,520.00 0.000 0 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 18,871.0000 18,871.00 0.000 0 020 PRUNE EXISTING PLANTS LS 2,666.8000 2,666.80 0.000 0 021 ROCK BLANKET SQFT 13.9100 204,477.00 0.000 0 022 SLOW-RELEASE FERTILIZER LB 2.4300 1,433.70 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304304 TIME 06:07 PM ESTIMATE NO. 002 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 24.1800 604.50 0.000 0 024 PLANT (GROUP B) EA 41.5800 46,985.40 0.000 0 025 PLANT (GROUP U) EA 203.4000 5,288.40 0.000 0 026 PLANT ESTABLISHMENT WORK LS 40,906.0000 40,906.00 0.000 0 027 WOOD MULCH CY 67.2400 140,531.60 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 14,690.0000 14,690.00 0.000 0 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 6,361.9000 6,361.90 0.000 0 030 CONTROL AND NEUTRAL CONDUCTORS LS 23,504.0000 23,504.00 0.000 0 031 1" REMOTE CONTROL VALVE EA 395.5000 791.00 0.000 0 032 1 1/2" REMOTE CONTROL VALVE EA 519.8000 7,797.00 0.000 0 033 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,644.2000 2,644.20 0.000 0 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 103.1700 9,388.47 0.000 0 035 RISER SPRINKLER ASSEMBLY EA 31.6400 18,984.00 0.000 0 036 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.3700 26,366.70 0.000 0 (F) LINE) 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4200 14,146.20 0.000 0 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7100 6,623.60 0.000 0 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.7600 8,467.20 0.000 0 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) LF 9.1500 22,326.00 0.000 0 (F) (SUPPLY LINE) 041 BALL VALVE EA 418.1000 3,762.90 0.000 0 042 CLASS 3 AGGREGATE BASE (CY) CY 270.7100 24,363.90 0.000 0 043 LEAN CONCRETE BASE CY 376.4600 13,552.56 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 452.0000 31,640.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 34.8300 6,617.70 0.000 0 046 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0500 18,832.50 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 56.5000 5,367.50 0.000 0 048 MINOR CONCRETE CY 508.5000 254.25 0.000 0 049 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.2900 312,012.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304304 TIME 06:07 PM ESTIMATE NO. 002 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE CURB (LF) LF 113.0000 10,735.00 0.000 0 051 OBJECT MARKER (TYPE L-1) EA 62.1500 1,056.55 0.000 0 052 REMOVE MARKER EA 28.2500 480.25 0.000 0 053 REMOVE ROADSIDE SIGN (WOOD POST) EA 84.7500 2,288.25 0.000 0 054 REMOVE ROADSIDE SIGN (METAL POST) EA 141.2500 1,553.75 0.000 0 055 REMOVE ROADSIDE SIGN EA 141.2500 1,412.50 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 056 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.2500 1,525.50 0.000 0 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.3000 689.30 0.000 0 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0400 1,808.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4300 1,367.30 0.000 0 (0.080"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3200 1,491.20 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4300 410.19 0.000 0 (0.063"-FRAMED) FOR RETROREFLETIVE SHEETING (TYPE XI) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.9500 1,491.60 0.000 0 (0.080"-FRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2800 2,788.80 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.9600 2,574.00 0.000 0 065 METAL (ROADSIDE SIGN) LB 7.3500 4,116.00 0.000 0 066 ROADSIDE SIGN - ONE POST EA 322.0500 9,017.40 0.000 0 067 ROADSIDE SIGN - TWO POST EA 734.5000 5,141.50 0.000 0 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 141.2500 1,412.50 0.000 0 METHOD) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,130.0000 1,130.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 070 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,516.0000 37,516.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304304 TIME 06:07 PM ESTIMATE NO. 002 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 847.50 3,712.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 847.50 3,712.05 071 MOBILIZATION LS 224,408.7300 224,408.73 0.000 0 ORIGINAL CONTRACT AMOUNT 1,888,675.55 TOTAL WORK COMPLETED 847.50 3,712.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 847.50 3,712.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 071 MOBILIZATION 188,867.55 224,408.73 35,541.18 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 11/19/19 500 00/00/00 00/00/00 04/19/21 21 65 0 0 0% 8% PROGRESS IS SATISFACTORY CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20