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 02/23/21 EST. NO. 001 TIME 09:54 AM R.E. NAME: FERRER, JOSE 07-318804 --------------------------------------------------------------------------- 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 02/23/21 EST. NO. 001 TIME 09:54 AM R.E. NAME: FERRER, JOSE 07-318804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/23/21 LOCATION PROGRESS ESTIMATE 07-LA-605-23.4/23.6 ----------------- LOS ANGELES ENGINEERING, INC. IN IRWINDALE,AT ROUTE 605 633 N. BARRANCA AVE; NORTHBOUND RAMP TO WESTBOUND LIVE COVINA CA 91723 OAK AVENUE. FED. AID NO. CIMG-6052(994)E REALIGN AND WIDEN RAMP,CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.500 850.00 0.500 850 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 126,500.00 11.000 12,100.00 11.000 12,100 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0 006 FLASHING ARROW SIGN EA 5,500.0000 5,500.00 0.000 0 007 TYPE III BARRICADE EA 100.0000 1,100.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,400.00 0.000 0 009 PORTABLE FLASHING BEACONS LS 2,800.0000 2,800.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 4,500.00 0.000 0 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 10,400.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 18.0000 16,200.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 450.0000 17,550.00 0.000 0 014 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 016 TEMPORARY SOIL BINDER SQYD 2.7000 1,971.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0 018 TEMPORARY FIBER ROLL LF 2.5000 325.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 5,400.00 0.000 0 020 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 022 TREATED WOOD WASTE LB 1.0000 6,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 14,300.0000 14,300.00 0.000 0 024 ROADWAY EXCAVATION CY 60.0000 79,200.00 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) CY 185.0000 48,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 ROADWAY EXCAVATION (TYPE X) CY 24.0000 15,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 IMPORTED BORROW (CY) CY 40.0000 8,800.00 0.000 0 028 WOOD MULCH CY 91.0000 7,462.00 0.000 0 029 CLASS 3 AGGREGATE BASE (CY) CY 65.0000 48,750.00 0.000 0 030 LEAN CONCRETE BASE CY 160.0000 80,000.00 0.000 0 031 BASE BOND BREAKER SQYD 4.5000 3,825.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 100.0000 64,000.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 190.0000 47,500.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 5,850.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 29.0000 2,320.00 0.000 0 (MISCELLANEOUS AREA) 036 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 650.00 0.000 0 037 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 81,000.00 0.000 0 038 MINOR CONCRETE (CURB) (CY) CY 580.0000 2,436.00 0.000 0 039 DETECTABLE WARNING SURFACE SQFT 12.0000 648.00 0.000 0 040 MINOR CONCRETE (CURB AND GUTTER) CY 560.0000 8,960.00 0.000 0 041 MINOR CONCRETE (DRIVEWAY) CY 650.0000 3,900.00 0.000 0 042 MINOR CONCRETE (SIDEWALK) CY 480.0000 5,760.00 0.000 0 043 MINOR CONCRETE (CURB RAMP) CY 680.0000 2,720.00 0.000 0 044 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 15.0000 4,800.00 0.000 0 045 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 130.0000 1,040.00 0.000 0 046 REMOVE CONCRETE (CURB AND GUTTER) LF 8.0000 8,480.00 0.000 0 047 CHAIN LINK FENCE (TYPE CL-6) LF 48.0000 7,200.00 0.000 0 048 REMOVE CHAIN LINK FENCE LF 12.0000 2,280.00 0.000 0 049 DELINEATOR (CLASS 2) EA 60.0000 1,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 424.00 0.000 0 051 REMOVE ROADSIDE SIGN (WOOD POST) EA 140.0000 1,540.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,210.00 0.000 0 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,273.00 0.000 0 (0.080"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 936.00 0.000 0 (0.063"-FRAMED) 055 ROADSIDE SIGN - ONE POST EA 300.0000 5,400.00 0.000 0 056 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0 057 ALTERNATIVE CRASH CUSHION EA 45,000.0000 45,000.00 0.000 0 058 CONCRETE BARRIER (TYPE 60M) LF 100.0000 48,000.00 0.000 0 059 REMOVE GUARDRAIL LF 11.0000 3,520.00 0.000 0 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,560.00 0.000 0 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 560.00 0.000 0 062 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,800.00 0.000 0 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,060.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 065 FIBER OPTIC CABLE SYSTEMS LS 34,000.0000 34,000.00 0.000 0 066 MODIFYING LIGHTING SYSTEMS LS 95,000.0000 95,000.00 0.000 0 067 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 136,000.0000 136,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,450.00 14,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,450.00 14,450.00 068 MOBILIZATION LS 56,000.0000 56,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,242,990.00 TOTAL WORK COMPLETED 14,450.00 14,450.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,450.00 14,450.00 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 01/19/21 115 02/03/21 02/03/21 10/20/21 11 0 0 0 1% 10% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21