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 08/21/24 EST. NO. 012 TIME 02:03 PM R.E. NAME: GALLARDO, SAMUEL 07-306614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,635.34 E.W. @ F.A.(+) 062024 N 0001.0 2,635.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,635.34 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 08/21/24 EST. NO. 012 TIME 02:03 PM R.E. NAME: GALLARDO, SAMUEL 07-306614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 066 -42.05 005 OVERBID ITEM NO. 066 -21.02 006 OVERBID ITEM NO. 066 -16.82 010 0.00 -79.89 TOTAL DEDUCTIONS 0.00 -79.89 PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306614 TIME 02:03 PM ESTIMATE NO. 012 BID OPENING 09/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/21/24 LOCATION RERUN PROGRESS ESTIMATE 07-LA-213-0.0/8.0 ----------------------- A.M. CONCRETE, INC. IN THE CITIES OF RANCHO PALOS PO BOX 3367 VERDES, LOMITA AND LOS ANGELES, THOUSAND OAKS CA 91359 FROM W 25TH STREET TO W CARSON STREET AT VARIOUS LOCATIONS. FED. AID NO. ACNH-P213(8)E UPGRADE CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,430.0000 9,430.00 1.000 9,430 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 180,000.00 22.000 26,400.00 164.000 196,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.500 1,000.00 1.500 3,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.730 146.00 10.870 2,174 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 49,110.0000 49,110.00 0.700 34,377 006 TRAFFIC CONTROL SYSTEM LS 416,470.5000 416,470.50 0.100 41,647.05 0.700 291,529 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 65,720.0000 65,720.00 0.100 6,572.00 0.700 46,004 008 JOB SITE MANAGEMENT LS 34,080.0000 34,080.00 0.300 10,224.00 0.600 20,448 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 641.0000 641.00 1.000 641 010 TEMPORARY COVER SQYD 4.3000 20,210.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 552.0000 2,760.00 3.000 1,656 012 TEMPORARY FIBER ROLL LF 17.5000 1,750.00 70.000 1,225 013 TEMPORARY CONCRETE WASHOUT LS 48,260.0000 48,260.00 0.100 4,826.00 0.700 33,782 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 6,854.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.4000 3,910.00 0.000 0 MARKING (HAZARDOUS WASTE) 016 ROADWAY EXCAVATION CY 195.0000 72,150.00 34.700 6,766.50 64.700 12,616 017 ROADWAY EXCAVATION (TYPE Z-2) CY 686.0000 6,860.00 122.000 83,692 (AERIALLY DEPOSITED LEAD) 018 ROADWAY EXCAVATION (TYPE Z-3) CY 428.0000 20,544.00 22.000 9,416 (AERIALLY DEPOSITED LEAD) 019 ROADWAY EXCAVATION (TYPE COM) CY 523.0000 10,460.00 0.000 0 (AERIALLY DEPOSITED LEAD) 020 ROADWAY EXCAVATION (TYPE-TPH) CY 3,620.0000 3,620.00 0.000 0 021 STRUCTURE EXCAVATION (RETAINING WALL) CY 225.0000 3,825.00 17.000 3,825 (F) 022 STRUCTURE BACKFILL (RETAINING WALL) CY 1,360.0000 6,800.00 5.000 6,800.00 5.000 6,800 (F) PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306614 TIME 02:03 PM ESTIMATE NO. 012 BID OPENING 09/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 3 AGGREGATE BASE (CY) CY 326.0000 78,240.00 34.700 11,312.20 54.300 17,701 024 LEAN CONCRETE BASE CY 818.0000 89,980.00 6.300 5,153.40 6.300 5,153 025 HOT MIX ASPHALT (TYPE A) TON 352.0000 116,160.00 55.410 19,504.32 224.190 78,914 026 TACK COAT TON 1,280.0000 2,560.00 0.250 320.00 1.210 1,548 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 423.0000 63,450.00 26.500 11,209.50 90.880 38,442 028 JOINTED PLAIN CONCRETE PAVEMENT CY 855.0000 34,200.00 20.200 17,271.00 44.050 37,662 029 STRUCTURAL CONCRETE, RETAINING WALL CY 2,300.0000 13,800.00 6.000 13,800.00 6.000 13,800 (F) 030 BAR REINFORCING STEEL (RETAINING WALL) LB 10.5000 3,223.50 307.000 3,223.50 307.000 3,223 (F) 031 DETECTABLE WARNING SURFACE SQFT 37.5000 40,875.00 186.100 6,978.75 667.150 25,018 032 MINOR CONCRETE (CURB AND GUTTER) CY 621.0000 180,090.00 41.100 25,523.10 156.000 96,876 033 MINOR CONCRETE (STAMPED CONCRETE) SQFT 48.0000 47,040.00 0.000 0 034 MINOR CONCRETE (SIDEWALK) CY 573.0000 63,030.00 3.300 1,890.90 106.100 60,795 035 MINOR CONCRETE (CURB RAMP) CY 820.0000 164,000.00 46.500 38,130.00 156.700 128,494 036 REMOVE CONCRETE CY 241.0000 110,860.00 113.790 27,423.39 372.290 89,721 (CURB, GUTTER, AND SIDEWALK) (CY) 037 MODIFYING SIGNAL AND LIGHTING (CITY) LS 314,600.0000 314,600.00 0.090 28,314.00 0.240 75,504 038 MODIFYING LIGHTING (CITY STREET) LS 194,800.0000 194,800.00 0.060 11,688.00 0.610 118,828 039 PEDESTRIAN HYBRID BEACON SYSTEM LS 301,100.0000 301,100.00 0.100 30,110.00 0.160 48,176 (CITY) 040 MODIFYING INTERCONNECTION CONDUIT LS 8,720.0000 8,720.00 0.000 0 AND CABLE (CITY) 041 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 10,140.0000 10,140.00 0.000 0 (CITY) 042 MODIFYING CAMERA SYSTEM (CITY) LS 7,760.0000 7,760.00 0.000 0 043 PAINT CURB (2-COAT) SQFT 11.5000 345.00 0.000 0 044 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 89.5000 13,425.00 0.000 0 045 REMOVE CHAIN LINK FENCE LF 14.0000 1,120.00 0.000 0 046 REMOVE PAVEMENT MARKER EA 2.3000 1,058.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.8000 1,564.00 0.000 0 048 REMOVE ROADSIDE SIGN EA 128.0000 11,136.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 049 REMOVE ROADSIDE SIGN PANEL EA 158.0000 8,690.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306614 TIME 02:03 PM ESTIMATE NO. 012 BID OPENING 09/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN-ONE POST EA 160.0000 960.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.4000 2,688.00 0.000 0 (0.063"-UNFRAMED) 052 METAL (ROADSIDE SIGN) LB 3.2000 14,400.00 0.000 0 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 107.0000 19,260.00 0.000 0 METHOD) 054 INSTALL ROADSIDE SIGN PANEL ON EA 107.0000 7,383.00 0.000 0 EXISTING POST 055 BIKE LANE MARKING (GREEN) SQFT 20.5000 39,155.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 122,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 81,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 3,094.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,257.00 0.000 0 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 15,341.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,610.0000 9,610.00 0.070 672.70 0.710 6,823 SYSTEM ELEMENTS DURING CONSTRUCTION 062 PEDESTRIAN HYBRID BEACON SYSTEMS LS 83,810.0000 83,810.00 0.060 5,028.60 0.060 5,028 063 MODIFYING CAMERA SYSTEM LS 9,510.0000 9,510.00 0.000 0 064 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 11,150.0000 11,150.00 0.000 0 065 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 461,000.0000 461,000.00 0.030 13,830.00 0.040 18,440 PROGRAM CAS145 PAGE 4 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306614 TIME 02:03 PM ESTIMATE NO. 012 BID OPENING 09/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 375,764.91 1,627,568.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,635.34 2,635.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 378,400.25 1,630,203.58 066 MOBILIZATION LS 416,000.0000 416,000.00 0.950 395,200 ORIGINAL CONTRACT AMOUNT 4,159,159.00 TOTAL WORK COMPLETED 378,400.25 2,025,403.58 MATERIALS ON HAND ON SITE 297,311.84 DEDUCTIONS 0.00 -79.89 TOTAL 378,400.25 2,322,635.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 066 MOBILIZATION 415,915.90 416,000.00 84.10 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 11/02/22 150 04/08/24 11/17/22 12/27/24 164 272 38 0 46% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ELECTRICAL WORK GALLARDO, SAMUEL RESIDENT ENGINEER