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 05/18/23 EST. NO. 004 TIME 03:31 PM 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 05/18/23 EST. NO. 004 TIME 03:31 PM 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 03:31 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 05/18/23 LOCATION 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 154,000.00 59.000 41,300 003 CONSTRUCTION AREA SIGNS LS 46,500.0000 46,500.00 0.800 37,200 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.100 20,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,680.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 6,300.00 120.000 5,040.00 120.000 5,040 007 TEMPORARY RAILING (TYPE K) LF 28.0000 264,320.00 4,200.000 117,600.00 4,200.000 117,600 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,850.0000 54,150.00 3.000 8,550.00 3.000 8,550 009 TEMPORARY CRASH CUSHION MODULE EA 160.0000 43,200.00 189.000 30,240.00 189.000 30,240 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.250 12,500 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,900.0000 1,900.00 1.000 1,900 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 3.000 195.00 3.000 195 017 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 1.000 800.00 1.000 800 020 STREET SWEEPING LS 2,500.0000 2,500.00 0.050 125.00 0.100 250 021 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 03:31 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,400.000 127,000.00 28,400.000 142,000 025 ROADWAY EXCAVATION CY 50.0000 29,500.00 150.000 7,500.00 400.000 20,000 026 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 33,600.00 50.000 8,000.00 50.000 8,000 (AERIALLY DEPOSITED LEAD) 027 ROADWAY EXCAVATION (TYPE COM) CY 125.0000 30,000.00 170.000 21,250.00 170.000 21,250 (AERIALLY DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 75.0000 28,500.00 400.000 30,000.00 400.000 30,000 029 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 0.100 750.00 0.100 750 036 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 0.900 2,250.00 0.900 2,250 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.070 175.00 0.070 175 040 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 03:31 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,200.00 300.000 33,000.00 300.000 33,000 056 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 9,750.00 180.000 4,500.00 180.000 4,500 066 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 03:31 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 03:31 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 421,975.00 540,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,975.00 540,000.00 089 MOBILIZATION LS 220,000.0000 220,000.00 0.450 99,000.00 0.950 209,000 ORIGINAL CONTRACT AMOUNT 2,469,957.40 TOTAL WORK COMPLETED 520,975.00 749,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 520,975.00 749,000.00 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 11/07/22 11/07/22 12/12/23 80 51 0 0 30% 36% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER