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 01/24/23 EST. NO. 001 TIME 11:18 AM R.E. NAME: GALLARDO, SAMUEL 07-321804 --------------------------------------------------------------------------- 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 01/24/23 EST. NO. 001 TIME 11:18 AM R.E. NAME: GALLARDO, SAMUEL 07-321804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 01/24/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-7.0/12.9 ----------------------- WESTCOAST PUBLIC WORK, INC. IN LOS ANGELES COUNTY NEAR CARSON 20058 VENTURA BLVD., #318; AND LONG BEACH AT VARIOUS LOCATIONS WOODLAND HILLS CA 91364 FROM 0.1 MILE NORTH OF ROUTE 710 TO ROUTE 110/405 SEPARATION FED. AID NO. ACIM-4052(2)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 154,000.00 22.000 15,400.00 22.000 15,400 003 CONSTRUCTION AREA SIGNS LS 46,500.0000 46,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,680.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 6,300.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 28.0000 264,320.00 0.000 0 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,850.0000 54,150.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 160.0000 43,200.00 0.000 0 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,900.0000 1,900.00 0.750 1,425.00 0.750 1,425 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 2,500.0000 7,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 014 TEMPORARY MULCH SQYD 6.0000 1,800.00 0.000 0 015 TEMPORARY COVER SQYD 7.0000 70.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 1,560.00 0.000 0 017 TEMPORARY FIBER ROLL LF 2.5000 21,675.00 0.000 0 018 TEMPORARY SILT FENCE LF 3.5000 4,900.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 800.0000 4,800.00 0.000 0 020 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 6,450.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.0000 5,260.00 0.000 0 024 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.0000 155,000.00 0.000 0 025 ROADWAY EXCAVATION CY 50.0000 29,500.00 0.000 0 026 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 33,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 ROADWAY EXCAVATION (TYPE COM) CY 125.0000 30,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 75.0000 28,500.00 0.000 0 029 ROADSIDE CLEARING LS 45,000.0000 45,000.00 0.000 0 030 IRON SULFATE (LB) LB 2.0000 10.00 0.000 0 031 SOIL AMENDMENT CY 100.0000 100.00 0.000 0 032 SLOW-RELEASE FERTILIZER LB 4.0000 144.00 0.000 0 033 PLANT (GROUP H) EA 0.6500 702.00 0.000 0 034 PLANT (GROUP B) EA 300.0000 6,600.00 0.000 0 035 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 0.000 0 036 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 28,000.0000 28,000.00 0.000 0 037 WOOD MULCH CY 50.0000 12,000.00 0.000 0 038 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.000 0 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0 040 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 041 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.000 0 042 1" REMOTE CONTROL VALVE EA 500.0000 500.00 0.000 0 043 1 1/2" REMOTE CONTROL VALVE EA 550.0000 2,200.00 0.000 0 044 2" REMOTE CONTROL VALVE EA 600.0000 600.00 0.000 0 045 2" COPPER PIPE (SUPPLY LINE) LF 35.0000 3,500.00 0.000 0 (F) 046 FLOW SENSOR EA 1,200.0000 1,200.00 0.000 0 047 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 1,500.00 0.000 0 048 RISER SPRINKLER ASSEMBLY EA 45.0000 990.00 0.000 0 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 2,840.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 2,080.00 0.000 0 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,000.00 0.000 0 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (CLASS 315) LF 8.0000 800.00 0.000 0 (SUPPLY LINE) 053 BALL VALVE EA 500.0000 500.00 0.000 0 054 8" WELDED STEEL PIPE CONDUIT LF 300.0000 9,000.00 0.000 0 055 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 46,200.00 0.000 0 056 LEAN CONCRETE BASE CY 550.0000 121,000.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 258.0000 90,300.00 0.000 0 058 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 274.0000 22,742.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 29.8400 10,742.40 0.000 0 060 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 250.0000 300.00 0.000 0 061 MINOR CONCRETE CY 2,000.0000 9,600.00 0.000 0 (F) 062 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,750.0000 17,500.00 0.000 0 AND DRIVEWAY) 063 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.0000 501,600.00 0.000 0 064 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 500.0000 2,800.00 0.000 0 065 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 9,750.00 0.000 0 066 MISCELLANEOUS METAL LB 6.0000 3,840.00 0.000 0 (F) 067 CHAIN LINK FENCE (TYPE CL-6) LF 122.0000 2,928.00 0.000 0 068 12' CHAIN LINK GATE (TYPE CL-6) EA 3,550.0000 3,550.00 0.000 0 069 REMOVE CHAIN LINK FENCE LF 10.0000 250.00 0.000 0 070 REMOVE GATE EA 100.0000 100.00 0.000 0 071 REMOVE PAVEMENT MARKER EA 3.0000 294.00 0.000 0 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 2,500.00 0.000 0 073 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,800.00 0.000 0 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,570.00 0.000 0 (0.080"-UNFRAMED) 075 ROADSIDE SIGN - ONE POST EA 350.0000 4,200.00 0.000 0 076 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 46.5000 11,625.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 15,300.00 0.000 0 078 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 2,500.00 0.000 0 079 ALTERNATIVE CRASH CUSHION SYSTEM EA 36,070.0000 36,070.00 0.000 0 080 REMOVE GUARDRAIL LF 13.5000 3,240.00 0.000 0 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,585.00 0.000 0 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 960.00 0.000 0 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,600.00 0.000 0 (BROKEN 17-7) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,080.00 0.000 0 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 TEMPORARY PAVEMENT MARKER EA 25.0000 2,500.00 0.000 0 088 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,700.00 18,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,700.00 18,700.00 089 MOBILIZATION LS 220,000.0000 220,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,469,957.40 TOTAL WORK COMPLETED 18,700.00 18,700.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,700.00 18,700.00 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 09/13/22 470 00/00/00 11/07/22 11/06/24 22 27 0 0 1% 10% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER