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 08/18/23 EST. NO. 007 TIME 12:47 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 08/18/23 EST. NO. 007 TIME 12:47 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 12:47 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/18/23 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 21.000 14,700.00 141.000 98,700 003 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 0.200 40,000.00 0.600 120,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,680.00 2,800.000 5,600 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 6,300.00 160.000 6,720 007 TEMPORARY RAILING (TYPE K) LF 28.0000 264,320.00 2,000.000 56,000.00 8,200.000 229,600 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,850.0000 54,150.00 4.000 11,400.00 17.000 48,450 009 TEMPORARY CRASH CUSHION MODULE EA 160.0000 43,200.00 14.000 2,240.00 224.000 35,840 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.150 7,500.00 0.500 25,000 011 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 8.000 520.00 22.000 1,430 017 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 2.000 1,600.00 4.000 3,200 020 STREET SWEEPING LS 2,500.0000 2,500.00 0.150 375.00 0.350 875 021 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 6,450.00 250.000 1,250.00 1,250.000 6,250 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 12:47 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500.000 4,500 024 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.0000 155,000.00 38,400.000 192,000 025 ROADWAY EXCAVATION CY 50.0000 29,500.00 125.000 6,250.00 725.000 36,250 026 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 33,600.00 50.000 8,000.00 200.000 32,000 (AERIALLY DEPOSITED LEAD) 027 ROADWAY EXCAVATION (TYPE COM) CY 125.0000 30,000.00 25.000 3,125.00 295.000 36,875 (AERIALLY DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 75.0000 28,500.00 500.000 37,500 029 ROADSIDE CLEARING LS 45,000.0000 45,000.00 0.250 11,250.00 0.500 22,500 030 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 0.400 3,000 036 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 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.070 175.00 0.280 700 040 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.200 500.00 0.700 1,750 041 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.100 1,200.00 0.300 3,600 042 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 12:47 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 6,000 055 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 46,200.00 510.000 56,100 056 LEAN CONCRETE BASE CY 550.0000 121,000.00 268.000 147,400 057 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 6.000 12,000 (F) 062 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,750.0000 17,500.00 20.000 35,000 AND DRIVEWAY) 063 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.0000 501,600.00 7,000.000 84,000.00 46,000.000 552,000 064 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 500.0000 2,800.00 5.600 2,800 065 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 9,750.00 80.000 2,000.00 480.000 12,000 066 MISCELLANEOUS METAL LB 6.0000 3,840.00 600.000 3,600 (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 80.000 240 072 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 12:47 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,240.00 240.000 3,240 081 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 3,080.00 340.000 680.00 1,540.000 3,080 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.200 100 SYSTEM ELEMENTS DURING CONSTRUCTION 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 TEMPORARY PAVEMENT MARKER EA 25.0000 2,500.00 100.000 2,500.00 100.000 2,500 088 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321804 TIME 12:47 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,365.00 1,833,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,365.00 1,833,300.00 089 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,469,957.40 TOTAL WORK COMPLETED 256,365.00 2,053,300.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 256,365.00 2,053,300.00 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 12/13/24 142 52 0 0 77% 65% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER