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 10/22/21 EST. NO. 007 TIME 10:32 AM R.E. NAME: LAO, ARTURO 07-307504 --------------------------------------------------------------------------- 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 10/22/21 EST. NO. 007 TIME 10:32 AM R.E. NAME: LAO, ARTURO 07-307504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 10:32 AM ESTIMATE NO. 007 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 10/22/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-11.8/31.1 ----------------------- ALFARO COMMUNICATIONS IN THE CITIES OF LOS ANGELES, CONSTRUCTION,INC CALABASAS, AND HIDDEN HILLS, FROM 15614 S. ATLANTIC AVENUE; ROUTE 170 TO LAS VIRGENES ROAD. COMPTON CA 90221 FED. AID NO. N O N E CAPITAL MAINTENANCE, PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.300 600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 215.0000 38,700.00 10.000 2,150.00 141.000 30,315 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.690 22,770 007 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.120 55,200.00 0.700 322,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 12,700.0000 25,400.00 2.000 25,400 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,250.0000 3,250.00 0.800 2,600 010 JOB SITE MANAGEMENT LS 24,000.0000 24,000.00 0.470 11,280 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 0.750 1,425 012 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 1,170.00 0.000 0 013 TEMPORARY FIBER ROLL LF 7.0000 2,100.00 275.000 1,925 014 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.470 1,880 015 TREATED WOOD WASTE LB 0.3000 5,430.00 0.000 0 016 ROADWAY EXCAVATION CY 200.0000 3,200.00 15.900 3,180 017 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 144,000.00 520.850 156,255 (AERIALLY DEPOSITED LEAD) 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 18,500.0000 18,500.00 0.000 0 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 22,000.0000 22,000.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 9,460.0000 9,460.00 0.000 0 022 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 506.0000 2,024.00 3.000 1,518 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 10:32 AM ESTIMATE NO. 007 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 8,640.00 346.000 5,536 (F) LINE) 024 2" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 4,400.00 0.000 0 (F) (SUPPLY LINE) 025 CLASS 3 AGGREGATE BASE (CY) CY 134.0000 38,860.00 103.890 13,921.26 222.820 29,857 026 LEAN CONCRETE BASE CY 650.0000 97,500.00 142.000 92,300.00 142.000 92,300 027 CRACK TREATMENT LNMI 19,500.0000 7,800.00 0.000 0 028 REPLACE ASPHALT CONCRETE SURFACING CY 1,300.0000 52,000.00 44.580 57,954.00 44.580 57,954 029 HOT MIX ASPHALT (TYPE A) TON 540.0000 97,200.00 139.020 75,070.80 154.020 83,170 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 166.0000 1,213,460.00 1,362.740 226,214.84 1,362.740 226,214 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 130.0000 1,950.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 26.0000 23,140.00 0.000 0 033 TACK COAT TON 920.0000 23,920.00 4.900 4,508.00 4.900 4,508 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7000 384,580.00 10,749.500 72,021.65 10,749.500 72,021 035 JOINTED PLAIN CONCRETE PAVEMENT CY 2,120.0000 16,324.00 0.000 0 (RSC) 036 DRILL AND BOND (TIE BAR) EA 160.0000 4,640.00 29.000 4,640 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 24,000.00 8.000 24,000 (F) 038 CLEAN EXPANSION JOINT LF 70.0000 2,240.00 32.000 2,240 039 JOINT SEAL (MR 2") LF 200.0000 6,400.00 32.000 6,400 040 REFINISH CONCRETE SURFACE SQFT 350.0000 1,400.00 4.000 1,400 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 44,720.0000 44,720.00 1.000 44,720 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,600.0000 32,600.00 1.000 32,600 043 24" REINFORCED CONCRETE PIPE LF 2,600.0000 11,700.00 0.000 0 044 REMOVE INLET EA 15,000.0000 15,000.00 1.000 15,000 045 MINOR CONCRETE (GUTTER) (LF) LF 345.0000 2,070.00 6.000 2,070 046 DETECTABLE WARNING SURFACE SQFT 39.0000 18,720.00 535.000 20,865 047 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 110,000.00 120.800 120,800 CURB RAMP) 048 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 700.0000 1,120.00 1.600 1,120 049 REMOVE CONCRETE (CURB AND GUTTER) LF 145.0000 114,550.00 536.000 77,720.00 536.000 77,720 PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 10:32 AM ESTIMATE NO. 007 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE CY 300.0000 30,000.00 109.170 32,751 (CURB, GUTTER, AND SIDEWALK) (CY) 051 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 26,100.00 14.500 13,050 052 MISCELLANEOUS IRON AND STEEL LB 12.0000 2,880.00 239.000 2,868 (F) 053 MISCELLANEOUS METAL (BRIDGE) LB 24.0000 11,496.00 479.000 11,496 (F) 054 MODIFYING SIGNAL AND LIGHTING (CITY) LS 24,000.0000 24,000.00 0.309 7,416 055 MODIFYING LIGHTING SYSTEMS (CITY) LS 10,000.0000 10,000.00 0.000 0 056 CHAIN LINK FENCE (TYPE CL-6) LF 163.0000 5,216.00 32.000 5,216 057 REMOVE FENCE LF 42.0000 1,218.00 29.000 1,218 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,450.00 0.000 0 059 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 33,000.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 114.0000 2,964.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 061 REMOVE ROADSIDE SIGN PANEL EA 54.0000 1,080.00 0.000 0 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 26,250.00 0.000 0 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 36,800.00 0.000 0 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 24,960.00 0.000 0 (0.080"-FRAMED) 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 ROADSIDE SIGN - ONE POST EA 402.0000 112,560.00 0.000 0 067 ROADSIDE SIGN - TWO POST EA 900.0000 28,800.00 0.000 0 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 198.0000 4,950.00 0.000 0 METHOD) 069 INSTALL ROADSIDE SIGN PANEL ON EA 96.0000 1,728.00 0.000 0 EXISTING POST 070 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 2,340.0000 44,460.00 19.000 44,460 (F) 071 CONCRETE BARRIER (TYPE F MODIFIED) LF 4,680.0000 60,840.00 13.000 60,840 (F) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 36,270.00 0.000 0 073 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 28,800.00 0.000 0 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,600.00 0.000 0 (BROKEN 18-12) 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 076 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 147,000.0000 147,000.00 0.494 72,618 PROGRAM CAS145 PAGE 4 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 10:32 AM ESTIMATE NO. 007 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING LIGHTING SYSTEMS LS 11,000.0000 11,000.00 0.000 0 078 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 145,000.0000 145,000.00 0.500 72,500.00 0.808 117,160 079 MODIFYING RAMP METERING SYSTEMS LS 1,260,000.0000 1,260,000.00 0.040 50,400.00 0.838 1,055,880 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 CLEARING AND GRUBBING (LS) LS 66,000.0000 66,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 10:32 AM ESTIMATE NO. 007 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 804,960.55 2,942,859.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 804,960.55 2,942,859.17 082 MOBILIZATION LS 520,000.0000 520,000.00 0.050 26,000.00 1.000 520,000 ORIGINAL CONTRACT AMOUNT 5,899,490.00 TOTAL WORK COMPLETED 830,960.55 3,462,859.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 830,960.55 3,462,859.17 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 10/13/20 180 03/01/21 12/07/20 11/22/21 157 109 0 0 58% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO'S PENDING LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21