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 03/22/21 EST. NO. 002 TIME 07:14 PM 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 03/22/21 EST. NO. 002 TIME 07:14 PM 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 07:14 PM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 03/22/21 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 1.000 1,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.130 650.00 0.230 1,150 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 126,500.00 16.000 17,600.00 27.000 29,700 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.230 3,910.00 0.230 3,910 005 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.230 2,300.00 0.230 2,300 006 FLASHING ARROW SIGN EA 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 007 TYPE III BARRICADE EA 100.0000 1,100.00 11.000 1,100.00 11.000 1,100 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,400.00 60.000 2,400.00 60.000 2,400 009 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 23.000 1,035.00 23.000 1,035 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 10,400.00 2.000 10,400.00 2.000 10,400 012 TEMPORARY RAILING (TYPE K) LF 18.0000 16,200.00 675.000 12,150.00 675.000 12,150 013 TEMPORARY CRASH CUSHION MODULE EA 450.0000 17,550.00 33.000 14,850.00 33.000 14,850 014 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.230 782.00 0.230 782 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 016 TEMPORARY SOIL BINDER SQYD 2.7000 1,971.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300.00 2.000 300 018 TEMPORARY FIBER ROLL LF 2.5000 325.00 65.000 162.50 65.000 162 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 5,400.00 2.000 5,400.00 2.000 5,400 020 STREET SWEEPING LS 6,000.0000 6,000.00 0.230 1,380.00 0.230 1,380 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 022 TREATED WOOD WASTE LB 1.0000 6,860.00 3,430.000 3,430.00 3,430.000 3,430 PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 07:14 PM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 07:14 PM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 980.00 7.000 980 052 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 3,520.00 160.000 1,760.00 160.000 1,760 060 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 07:14 PM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,439.50 101,889.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,439.50 101,889.50 068 MOBILIZATION LS 56,000.0000 56,000.00 0.500 28,000.00 0.500 28,000 ORIGINAL CONTRACT AMOUNT 1,242,990.00 TOTAL WORK COMPLETED 115,439.50 129,889.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,439.50 129,889.50 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 01/19/21 115 02/03/21 02/03/21 10/20/21 27 0 0 0 10% 23% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21