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 03/23/17 EST. NO. 001 TIME 11:24 AM R.E. NAME: EL JAMAL, JAMAL 07-305504 --------------------------------------------------------------------------- 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 03/23/17 EST. NO. 001 TIME 11:24 AM R.E. NAME: EL JAMAL, JAMAL 07-305504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305504 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 03/23/17 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-13.7/26.7 ----------------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY, IN LOS 8555 BANANA AVENUE ANGELES AND GLENDALE, FROM I-710 TO FONTNA CA 92335 SR-34 FED. AID NO. ACHS-IMG0(529)85E SAFETY IMPROVEMENTS; UPGRADE METAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.700 24,500.00 0.700 24,500 003 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.100 42,500.00 0.100 42,500 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,520.00 3,520.000 3,520.00 3,520.000 3,520 005 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 16,400.00 86.000 1,720.00 86.000 1,720 006 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,800.0000 7,200.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 20.0000 246,000.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 115,000.00 126.000 31,500.00 126.000 31,500 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 6,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 013 TREATED WOOD WASTE LB 0.2000 22,200.00 5,073.840 1,014.77 5,073.840 1,014 014 REMOVE GUARDRAIL LF 6.0000 42,660.00 325.000 1,950.00 325.000 1,950 015 REMOVE DOUBLE METAL BEAM BARRIER LF 13.0000 6,487.00 0.000 0 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,640.00 2,640.000 2,640.00 2,640.000 2,640 017 REMOVE PAVEMENT MARKER EA 1.0000 180.00 180.000 180.00 180.000 180 018 REMOVE ROADSIDE SIGN EA 20.0000 220.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 22,920.00 0.000 0 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 372.00 2,832.000 2,832.00 2,832.000 2,832 021 REMOVE CONCRETE CURB (LF) LF 10.0000 40,000.00 0.000 0 022 REMOVE CONCRETE (STRUCTURE) CY 150.0000 21,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305504 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 2,250.00 0.000 0 024 REMOVE CONCRETE BARRIER LF 170.0000 18,700.00 0.000 0 025 REMOVE CONCRETE BARRIER (TYPE K) LF 8.0000 960.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.000 0 027 ROADWAY EXCAVATION CY 60.0000 7,200.00 0.000 0 028 ROADWAY EXCAVATION (TYPE Z-2) CY 260.0000 75,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 029 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 2,550.00 0.000 0 030 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 4,000.00 0.000 0 031 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 14,000.00 0.000 0 032 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 250.0000 50,000.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 340.0000 12,580.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.5000 13,750.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 7,700.00 0.000 0 037 TACK COAT TON 3,500.0000 350.00 0.000 0 038 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 340,000.00 0.000 0 039 DRILL AND BOND DOWEL LF 5.0000 5,950.00 0.000 0 040 ROADSIDE SIGN - ONE POST EA 325.0000 1,950.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 756.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 324.00 0.000 0 043 GUARD RAILING DELINEATOR EA 20.0000 8,800.00 0.000 0 044 OBJECT MARKER (TYPE P) EA 20.0000 1,500.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.5000 206,095.00 1,012.000 23,782.00 1,012.000 23,782 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 182,000.00 0.000 0 047 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 65.0000 2,990.00 0.000 0 048 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 38.0000 6,080.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305504 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 TRANSITION RAILING (TYPE STB) EA 3,500.0000 3,500.00 0.000 0 050 TRANSITION RAILING (TYPE WB-31) EA 3,250.0000 104,000.00 0.000 0 051 END CAP (TYPE A) EA 280.0000 2,800.00 0.000 0 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 580.0000 12,180.00 2.000 1,160.00 2.000 1,160 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 30,250.00 1.000 2,750.00 1.000 2,750 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 55,200.00 1.000 2,400.00 1.000 2,400 055 CONCRETE BARRIER (TYPE 60S MODIFIED) LF 170.0000 10,200.00 0.000 0 056 CONCRETE BARRIER (TYPE 60S) LF 150.0000 28,050.00 0.000 0 057 CONCRETE BARRIER (TYPE 60SC MODIFIED) LF 230.0000 69,690.00 0.000 0 058 CONCRETE BARRIER (TYPE 60SD) LF 400.0000 64,000.00 0.000 0 059 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 450.0000 33,750.00 0.000 0 060 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 240.0000 566,400.00 0.000 0 061 CONCRETE BARRIER TRANSITION LF 125.0000 1,500.00 0.000 0 (F) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,350.00 0.000 0 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,121.00 0.000 0 (BROKEN 36-12) 064 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 98.00 0.000 0 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 525.00 0.000 0 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 067 MODIFYING EXISTING ELECTRICAL SYSTEM LS 250,000.0000 250,000.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 ROADWAY EXCAVATION (TYPE Z-3) CY 350.0000 3,850.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 4 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305504 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,448.77 147,448.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,448.77 147,448.77 070 MOBILIZATION LS 350,000.0000 350,000.00 0.500 175,000.00 0.500 175,000 ORIGINAL CONTRACT AMOUNT 3,601,398.00 TOTAL WORK COMPLETED 322,448.77 322,448.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 322,448.77 322,448.77 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 01/30/17 120 00/00/00 00/00/00 08/14/17 18 4 0 0 9% 15% PROGRESS IS SATISFACTORY EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/17