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 12/26/19 EST. NO. 001 TIME 11:17 AM R.E. NAME: HERRERA, EDGAR 07-313804 --------------------------------------------------------------------------- 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 12/26/19 EST. NO. 001 TIME 11:17 AM R.E. NAME: HERRERA, EDGAR 07-313804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313804 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/26/19 LOCATION PROGRESS ESTIMATE 07-LA-110-11.0/11.0 ----------------- BEADOR CONSTRUCTION COMPANY, IN LOS ANGELES COUNTY IN LOS INC. ANGELES AT 0.3 MILE SOUTH OF 26320 LESTER CIRCLE; REDONDO BEACH BLVD UC CORONA CA 92883 FED. AID NO. N O N E DRAINAGE IMPROVEMENT,CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.700 24,500.00 0.700 24,500 003 TRAFFIC CONTROL SYSTEM LS 218,669.0000 218,669.00 0.500 109,334.50 0.500 109,334 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 78,400.0000 78,400.00 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 30.0000 45,000.00 720.000 21,600.00 720.000 21,600 006 TEMPORARY CRASH CUSHION MODULE EA 230.0000 6,440.00 14.000 3,220.00 14.000 3,220 007 TEMPORARY TRAFFIC SCREEN LF 8.0000 11,680.00 0.000 0 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 770.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 2,652.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 ROADWAY EXCAVATION CY 170.0000 34,000.00 100.000 17,000.00 100.000 17,000 014 STRUCTURE EXCAVATION (CULVERT) CY 250.0000 33,500.00 67.000 16,750.00 67.000 16,750 (F) 015 CLASS 3 AGGREGATE BASE (CY) CY 900.0000 9,000.00 5.000 4,500.00 5.000 4,500 016 LEAN CONCRETE BASE RAPID SETTING CY 1,100.0000 78,100.00 45.000 49,500.00 45.000 49,500 017 ASPHALT TREATED PERMEABLE BASE CY 2,750.0000 5,500.00 0.000 0 018 BASE BOND BREAKER SQYD 10.0000 3,100.00 155.000 1,550.00 155.000 1,550 019 HOT MIX ASPHALT (TYPE A) TON 850.0000 11,050.00 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,025.0000 8,200.00 0.000 0 021 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 78,000.00 60.000 39,000.00 60.000 39,000 (RSC) 022 REMOVE CONCRETE PAVEMENT (CY) CY 300.0000 23,100.00 33.000 9,900.00 33.000 9,900 PROGRAM CAS145 PAGE 2 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313804 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING CONCRETE SQYD 40.0000 28,000.00 120.000 4,800.00 120.000 4,800 PAVEMENT 024 TEMPORARY SHORING LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 025 MINOR CONCRETE (MINOR STRUCTURE) CY 8,250.0000 3,300.00 0.200 1,650.00 0.200 1,650 (F) 026 CONCRETE BACKFILL (PIPE TRENCH) CY 465.0000 43,710.00 47.000 21,855.00 47.000 21,855 (F) 027 24" REINFORCED CONCRETE PIPE LF 300.0000 36,000.00 60.000 18,000.00 60.000 18,000 028 ABANDON CULVERT (LF) LF 18.0000 11,340.00 0.000 0 029 SAND BACKFILL CY 120.0000 16,800.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 1.4000 1,134.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 3,645.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,355.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5500 7,535.00 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 11,330.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 6,850.00 0.000 0 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,120.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313804 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 398,409.50 398,409.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 398,409.50 398,409.50 039 MOBILIZATION LS 105,000.0000 105,000.00 0.950 99,750.00 0.950 99,750 ORIGINAL CONTRACT AMOUNT 1,078,700.00 TOTAL WORK COMPLETED 498,159.50 498,159.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 498,159.50 498,159.50 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 10/04/19 120 00/00/00 10/21/19 04/16/20 42 0 0 0 46% 35% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19