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 11/24/21 EST. NO. 010 TIME 02:37 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 --------------------------------------------------------------------------- 006 0001 17,987.18 A.C. @ L.S.(+) 110121 N 01 0 007 0001 11,652.27 A.C. @ L.S.(+) 111521 N 1 0 29,639.45 TOTAL THIS ESTIMATE 53,659.47 TOTAL PREVIOUS ESTIMATE 83,298.92 TOTAL TO DATE 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 11/24/21 EST. NO. 010 TIME 02:37 PM R.E. NAME: FERRER, JOSE 07-318804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JPCP#4 NON-COMPLIANC -10,000.00 006 JPCP#4 NON-COMPLIANC 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 02:37 PM ESTIMATE NO. 010 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 11/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/24/21 LOCATION RERUN 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 1.000 1,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.980 4,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 126,500.00 112.000 123,200 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 -0.500 -8,500.00 0.500 8,500 005 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 006 FLASHING ARROW SIGN EA 5,500.0000 5,500.00 1.000 5,500 007 TYPE III BARRICADE EA 100.0000 1,100.00 11.000 1,100 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,400.00 60.000 2,400 009 PORTABLE FLASHING BEACONS LS 2,800.0000 2,800.00 1.000 2,800 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 4,500.00 100.000 4,500 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 10,400.00 2.000 10,400 012 TEMPORARY RAILING (TYPE K) LF 18.0000 16,200.00 900.000 16,200 013 TEMPORARY CRASH CUSHION MODULE EA 450.0000 17,550.00 12.000 5,400.00 45.000 20,250 014 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.980 3,332 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 016 TEMPORARY SOIL BINDER SQYD 2.7000 1,971.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 018 TEMPORARY FIBER ROLL LF 2.5000 325.00 130.000 325 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 5,400.00 2.000 5,400 020 STREET SWEEPING LS 6,000.0000 6,000.00 0.980 5,880 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 022 TREATED WOOD WASTE LB 1.0000 6,860.00 6,860.000 6,860 PROGRAM CAS145 PAGE 2 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 02:37 PM ESTIMATE NO. 010 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 11/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 14,300 024 ROADWAY EXCAVATION CY 60.0000 79,200.00 1,320.000 79,200 025 ROADWAY EXCAVATION (TYPE Z-2) CY 185.0000 48,100.00 260.000 48,100 (AERIALLY DEPOSITED LEAD) 026 ROADWAY EXCAVATION (TYPE X) CY 24.0000 15,600.00 650.000 15,600 (AERIALLY DEPOSITED LEAD) 027 IMPORTED BORROW (CY) CY 40.0000 8,800.00 110.000 4,400 028 WOOD MULCH CY 91.0000 7,462.00 82.000 7,462 029 CLASS 3 AGGREGATE BASE (CY) CY 65.0000 48,750.00 750.000 48,750 030 LEAN CONCRETE BASE CY 160.0000 80,000.00 500.000 80,000 031 BASE BOND BREAKER SQYD 4.5000 3,825.00 850.000 3,825 032 HOT MIX ASPHALT (TYPE A) TON 100.0000 64,000.00 602.280 60,228 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 190.0000 47,500.00 266.970 50,724 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 5,850.00 650.000 5,850 035 PLACE HOT MIX ASPHALT SQYD 29.0000 2,320.00 80.000 2,320 (MISCELLANEOUS AREA) 036 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 650.00 650.000 650 037 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 81,000.00 270.000 81,000 038 MINOR CONCRETE (CURB) (CY) CY 580.0000 2,436.00 4.200 2,436 039 DETECTABLE WARNING SURFACE SQFT 12.0000 648.00 54.000 648 040 MINOR CONCRETE (CURB AND GUTTER) CY 560.0000 8,960.00 16.000 8,960 041 MINOR CONCRETE (DRIVEWAY) CY 650.0000 3,900.00 6.000 3,900 042 MINOR CONCRETE (SIDEWALK) CY 480.0000 5,760.00 12.000 5,760 043 MINOR CONCRETE (CURB RAMP) CY 680.0000 2,720.00 4.000 2,720 044 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 15.0000 4,800.00 320.000 4,800 045 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 130.0000 1,040.00 8.000 1,040 046 REMOVE CONCRETE (CURB AND GUTTER) LF 8.0000 8,480.00 1,060.000 8,480 047 CHAIN LINK FENCE (TYPE CL-6) LF 48.0000 7,200.00 150.000 7,200 048 REMOVE CHAIN LINK FENCE LF 12.0000 2,280.00 190.000 2,280 049 DELINEATOR (CLASS 2) EA 60.0000 1,320.00 22.000 1,320 PROGRAM CAS145 PAGE 3 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 02:37 PM ESTIMATE NO. 010 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 11/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 53.000 424 051 REMOVE ROADSIDE SIGN (WOOD POST) EA 140.0000 1,540.00 11.000 1,540 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,210.00 130.000 2,210 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,273.00 67.000 1,273 (0.080"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 936.00 36.000 936 (0.063"-FRAMED) 055 ROADSIDE SIGN - ONE POST EA 300.0000 5,400.00 18.000 5,400 056 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 1.000 800 057 ALTERNATIVE CRASH CUSHION EA 45,000.0000 45,000.00 1.000 45,000 058 CONCRETE BARRIER (TYPE 60M) LF 100.0000 48,000.00 480.000 48,000 059 REMOVE GUARDRAIL LF 11.0000 3,520.00 320.000 3,520 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,560.00 1,280.000 2,560 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 560.00 160.000 560 062 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,800.00 400.000 2,800 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,060.00 53.000 1,060 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.950 1,045 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 1.000 95,000 067 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 136,000.0000 136,000.00 0.050 6,800.00 1.000 136,000 PROGRAM CAS145 PAGE 4 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318804 TIME 02:37 PM ESTIMATE NO. 010 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 11/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,700.00 1,136,628.30 ADJUSTMENT OF COMPENSATION 29,639.45 29,639.45 EXTRA WORK 0.00 53,659.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,339.45 1,219,927.22 068 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000 ORIGINAL CONTRACT AMOUNT 1,242,990.00 TOTAL WORK COMPLETED 33,339.45 1,275,927.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,339.45 1,275,927.22 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 12/15/21 113 87 0 0 98% 98% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21