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. 004 TIME 03:00 PM R.E. NAME: CHAN, JACKY 07-316804 --------------------------------------------------------------------------- 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 08/21/24 EST. NO. 004 TIME 03:00 PM R.E. NAME: CHAN, JACKY 07-316804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316804 TIME 03:00 PM ESTIMATE NO. 004 BID OPENING 01/09/24 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: CHAN, JACKY DATE OF THIS ESTIMATE 08/21/24 LOCATION PROGRESS ESTIMATE 07-LA-10-28.3 ----------------- POWELL CONSTRUCTORS,INC. LOS ANGELES COUNTY IN EL MONTE AT THE RIO 8555 BANANA AVENUE HONDO BUSWAY BRIDGE FONTANA CA 92335 FED. AID NO. N O N E REPLACE BRIDGE DECK. ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 484,000.00 22.000 24,200.00 46.000 50,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 800.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.100 3,000.00 0.450 13,500 006 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.050 13,500.00 0.150 40,500 007 TYPE III BARRICADE EA 350.0000 2,100.00 6.000 2,100 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,750.00 33.000 1,650 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 7,750.00 1.000 50.00 4.000 200 SYSTEM DAY 010 PORTABLE FLASHING BEACONS (EA) EA 4,000.0000 16,000.00 0.000 0 011 PORTABLE SIGNAL SYSTEMS (EA) EA 40,000.0000 240,000.00 2.750 110,000.00 3.000 120,000 012 TEMPORARY BARRIER SYSTEM LF 40.0000 63,200.00 800.000 32,000 013 TEMPORARY CRASH CUSHION MODULE EA 300.0000 9,900.00 11.000 3,300 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 9,000.0000 9,000.00 2.000 18,000 015 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.120 5,400.00 0.150 6,750 016 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 2.000 800 018 TEMPORARY FIBER ROLL LF 10.0000 800.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 15,540.00 1,929.000 11,574 STRIPE (HAZARDOUS WASTE) 021 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 022 COFFERDAM LS 650,000.0000 650,000.00 0.300 195,000.00 0.350 227,500 PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316804 TIME 03:00 PM ESTIMATE NO. 004 BID OPENING 01/09/24 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: CHAN, JACKY 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 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 0.250 37,500.00 0.450 67,500 024 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,000.0000 1,020,000.00 0.000 0 (F) FIBER, LIGHTWEIGHT) 025 JOINT SEAL (MR 1") LF 75.0000 12,600.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 1.8000 235,641.60 0.000 0 (F) 027 CLEAN AND PAINT STRUCTURAL STEEL LS 215,000.0000 215,000.00 0.000 0 (EXISTING BRIDGE) 028 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 029 PREPARE STEEL PLATE SURFACE SQFT 25.0000 8,400.00 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 4,650.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 70.0000 21,560.00 0.000 0 (F) 032 BRIDGE REMOVAL (PORTION) LS 500,000.0000 500,000.00 0.500 250,000.00 0.500 250,000 033 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 4,710.00 0.000 0 (F) 034 TEMPORARY FENCE (TYPE CL-6) LF 40.0000 400.00 10.000 400 035 REMOVE PAVEMENT MARKER EA 8.0000 1,680.00 88.000 704 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,200.00 6.000 60 037 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 510.0000 388,110.00 0.000 0 038 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 8,600.00 0.000 0 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8500 5,406.00 1,705.000 1,449 040 PAINT PAVEMENT MARKING (2-COAT) SQFT 11.0000 3,850.00 118.000 1,298 041 REMOVE PAINTED TRAFFIC STRIPE LF 2.3000 11,247.00 0.000 0 042 REMOVE PAINTED PAVEMENT MARKING SQFT 9.0000 3,150.00 0.000 0 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 2,405.00 684.000 2,223 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 3,000.00 49.000 1,225 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 38,000.00 0.000 0 (WARRANTY) 046 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 90.0000 1,980.00 0.000 0 (WARRANTY) 047 MODIFYING LIGHTING SYSTEMS LS 156,000.0000 156,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316804 TIME 03:00 PM ESTIMATE NO. 004 BID OPENING 01/09/24 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: CHAN, JACKY 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 640,650.00 861,333.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 640,650.00 861,333.25 048 MOBILIZATION LS 520,000.0000 520,000.00 0.250 130,000.00 0.750 390,000 ORIGINAL CONTRACT AMOUNT 5,201,229.60 TOTAL WORK COMPLETED 770,650.00 1,251,333.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 770,650.00 1,251,333.25 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 02/14/24 440 04/23/24 04/09/24 03/26/26 46 48 0 0 24% 10% PROGRESS IS SATISFACTORY CHAN, JACKY RESIDENT ENGINEER