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 01/23/18 EST. NO. 011 TIME 11:46 AM R.E. NAME: SHALVIRI, ALIASGHAR 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 --------------------------------------------------------------------------- 001 0008 953.79 E.W. @ F.A.(+) 032717 N 008 0 0012 3,055.21 041617 N 0012 0 0016 462.39 042017 N 0016 0 0018 760.53 050317 N 0018 0 0019 830.44 050417 N 0019 0 0030 1,085.83 083117 N 0030 0 003 0002 2,719.55 E.W. @ F.A.(+) 070717 N 002 0 0003 1,293.77 071317 N 003 0 0004 3,325.64 071717 N 004 0 0005 2,120.38 071817 N 005 0 0006 1,708.18 071917 N 006 0 0007 1,662.83 072017 N 007 0 005 0028 112.10 E.W. @ F.A.(+) 041117 N 0028 0 0033 526.89 082817 N 0033 0 0035 1,580.62 091417 N 0035 0 22,198.15 TOTAL THIS ESTIMATE 12,321.54 TOTAL PREVIOUS ESTIMATE 34,519.69 TOTAL TO DATE 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 01/23/18 EST. NO. 011 TIME 11:46 AM R.E. NAME: SHALVIRI, ALIASGHAR 07-305504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 011 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CPR APR '17 -6,000.00 003 CPR APR '17 6,000.00 004 CPR JUNE'17 -5,000.00 005 CPR JULY "17 -6,000.00 006 CPR JUNE '17 5,000.00 006 CPR JULY '17 6,000.00 007 CPR SEPTEMBER '17 -10,000.00 008 CPR SEPTEMBER '17 10,000.00 009 CPR NOVEMBER'17 -6,000.00 010 CPR NOVEMBER'17 6,000.00 011 6,000.00 0.00 TOTAL DEDUCTIONS -4,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305504 TIME 11:46 AM ESTIMATE NO. 011 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 01/20/18 R.E. NAME: SHALVIRI, ALIASGHAR DATE OF THIS ESTIMATE 01/23/18 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 3,000 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 1.000 425,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,520.00 3,520.000 3,520 005 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 16,400.00 639.000 12,780 006 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,800.0000 7,200.00 4.000 7,200 007 TEMPORARY RAILING (TYPE K) LF 20.0000 246,000.00 680.000 13,600.00 12,980.000 259,600 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 115,000.00 87.000 21,750.00 547.000 136,750 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 6,000.00 10.000 3,000 012 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 013 TREATED WOOD WASTE LB 0.2000 22,200.00 110,504.000 22,100 014 REMOVE GUARDRAIL LF 6.0000 42,660.00 462.100 2,772.60 7,790.600 46,743 015 REMOVE DOUBLE METAL BEAM BARRIER LF 13.0000 6,487.00 499.000 6,487 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,640.00 2,640.000 2,640 017 REMOVE PAVEMENT MARKER EA 1.0000 180.00 180.000 180 018 REMOVE ROADSIDE SIGN EA 20.0000 220.00 11.000 220.00 11.000 220 019 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 22,920.00 42.600 511.20 1,952.600 23,431 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 372.00 372.000 372 021 REMOVE CONCRETE CURB (LF) LF 10.0000 40,000.00 3.100 31.00 4,036.600 40,366 022 REMOVE CONCRETE (STRUCTURE) CY 150.0000 21,750.00 145.000 21,750 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305504 TIME 11:46 AM ESTIMATE NO. 011 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 01/20/18 R.E. NAME: SHALVIRI, ALIASGHAR DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,250.00 283.000 4,245.00 326.000 4,890 024 REMOVE CONCRETE BARRIER LF 170.0000 18,700.00 114.370 19,442.90 129.370 21,992 025 REMOVE CONCRETE BARRIER (TYPE K) LF 8.0000 960.00 120.000 960.00 120.000 960 026 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 027 ROADWAY EXCAVATION CY 60.0000 7,200.00 120.000 7,200 028 ROADWAY EXCAVATION (TYPE Z-2) CY 260.0000 75,400.00 138.000 35,880.00 373.100 97,006 (AERIALLY DEPOSITED LEAD) 029 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 2,550.00 34.000 2,550 030 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 4,000.00 12.000 1,200 031 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 14,000.00 22.300 7,805.00 60.000 21,000 032 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 250.0000 50,000.00 151.940 37,985.00 211.440 52,860 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 340.0000 12,580.00 24.500 8,330.00 61.500 20,910 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.5000 13,750.00 13.700 75.35 2,311.500 12,713 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 7,700.00 182.900 1,005.95 1,829.900 10,064 037 TACK COAT TON 3,500.0000 350.00 0.100 350 038 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 340,000.00 -1.000 -2,000.00 167.440 334,880 039 DRILL AND BOND DOWEL LF 5.0000 5,950.00 48.300 241.50 1,238.300 6,191 040 ROADSIDE SIGN - ONE POST EA 325.0000 1,950.00 6.000 1,950.00 6.000 1,950 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 756.00 72.000 756.00 72.000 756 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 324.00 72.000 324.00 72.000 324 043 GUARD RAILING DELINEATOR EA 20.0000 8,800.00 160.000 3,200.00 428.000 8,560 044 OBJECT MARKER (TYPE P) EA 20.0000 1,500.00 54.000 1,080.00 61.000 1,220 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.5000 206,095.00 -100.000 -2,350.00 8,775.000 206,212 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 182,000.00 763.790 49,646.35 3,005.800 195,377 047 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 65.0000 2,990.00 -80.930 -5,260.45 73.880 4,802 048 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 38.0000 6,080.00 -63.000 -2,394.00 156.300 5,939 PROGRAM CAS145 PAGE 3 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305504 TIME 11:46 AM ESTIMATE NO. 011 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 01/20/18 R.E. NAME: SHALVIRI, ALIASGHAR DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 050 TRANSITION RAILING (TYPE WB-31) EA 3,250.0000 104,000.00 -2.000 -6,500.00 34.000 110,500 051 END CAP (TYPE A) EA 280.0000 2,800.00 10.000 2,800 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 580.0000 12,180.00 2.000 1,160.00 20.000 11,600 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 30,250.00 12.000 33,000 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 55,200.00 1.000 2,400.00 24.000 57,600 055 CONCRETE BARRIER (TYPE 60S MODIFIED) LF 170.0000 10,200.00 60.000 10,200 056 CONCRETE BARRIER (TYPE 60S) LF 150.0000 28,050.00 -66.390 -9,958.50 118.810 17,821 057 CONCRETE BARRIER (TYPE 60SC MODIFIED) LF 230.0000 69,690.00 84.000 19,320.00 387.000 89,010 058 CONCRETE BARRIER (TYPE 60SD) LF 400.0000 64,000.00 72.000 28,800.00 228.400 91,360 059 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 450.0000 33,750.00 75.000 33,750 060 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 240.0000 566,400.00 -278.880 -66,931.20 2,517.170 604,120 061 CONCRETE BARRIER TRANSITION LF 125.0000 1,500.00 12.000 1,500 (F) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,350.00 2,342.000 2,342 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,121.00 1,171.000 1,112 (BROKEN 36-12) 064 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 98.00 100.000 100 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 525.00 75.000 262 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 067 MODIFYING EXISTING ELECTRICAL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 ROADWAY EXCAVATION (TYPE Z-3) CY 350.0000 3,850.00 13.360 4,676.00 13.360 4,676 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 4 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305504 TIME 11:46 AM ESTIMATE NO. 011 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 01/20/18 R.E. NAME: SHALVIRI, ALIASGHAR DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,773.70 3,422,305.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,198.15 34,519.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,971.85 3,456,824.74 070 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,601,398.00 TOTAL WORK COMPLETED 203,971.85 3,806,824.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -10,000.00 TOTAL 199,971.85 3,796,824.74 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 02/16/17 02/16/17 04/30/18 109 9 0 0 98% 91% PROGRESS IS SATISFACTORY SHALVIRI, ALIASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18