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 06/14/24 EST. NO. 015 TIME 02:29 PM R.E. NAME: BAKHET, WASSEM 07-322004 --------------------------------------------------------------------------- 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 06/14/24 EST. NO. 015 TIME 02:29 PM R.E. NAME: BAKHET, WASSEM 07-322004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322004 TIME 02:29 PM ESTIMATE NO. 015 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 06/14/24 LOCATION PROGRESS ESTIMATE 07-LA-118-R11.0/R14.0 ----------------- POWELL CONSTRUCTORS INC THE CITY AND COUNTY OF LOS ANGELES FROM 8555 BANANA AVENUE 0.1 MILE WEST OF ARLETA AVENUE FONTANA CA 92335 UNDERCROSSING TO 0.1 MILE WEST OF ROUTE 118/210 SEPARATION FED. AID NO. ACNH-P118(71)E CONSTRUCT STORMWATER TREATMENT DEVICES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 610.0000 274,500.00 22.000 13,420.00 289.000 176,290 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 24,100.0000 24,100.00 0.940 22,654 006 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.850 127,500 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 850.00 340.000 850 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,665.00 37.000 1,665 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 100.00 0.000 0 SYSTEM DAY 010 TEMPORARY RAILING (TYPE K) LF 45.0000 30,600.00 840.000 37,800 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 56.000 14,000 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,000.0000 20,000.00 0.000 0 SYSTEM 013 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.050 2,250.00 0.850 38,250 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 015 TEMPORARY COVER SQYD 4.5000 3,780.00 271.200 1,220 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 20,000.00 10.000 2,500 017 TEMPORARY FIBER ROLL LF 4.7000 6,110.00 150.000 705.00 560.000 2,632 018 TEMPORARY SILT FENCE LF 5.0000 7,500.00 255.000 1,275 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 20,800.00 0.000 0 020 STREET SWEEPING LS 7,500.0000 7,500.00 0.800 6,000 021 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.200 3,000.00 0.900 13,500 022 CLEARING AND GRUBBING (LS) LS 140,000.0000 140,000.00 1.000 140,000 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322004 TIME 02:29 PM ESTIMATE NO. 015 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 180.0000 36,000.00 200.000 36,000 024 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 120.0000 9,000.00 75.000 9,000 DEPOSITED LEAD) 025 STRUCTURE EXCAVATION (RETAINING WALL) CY 185.0000 176,860.00 956.000 176,860 (F) 026 STRUCTURE BACKFILL (RETAINING WALL) CY 220.0000 121,000.00 270.000 59,400.00 550.000 121,000 (F) 027 IMPORTED BORROW (CY) CY 1.0000 56.00 0.000 0 028 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.100 1,000.00 0.900 9,000 029 SLOW-RELEASE FERTILIZER LB 5.0000 30.00 0.000 0 030 PLANT (GROUP U) EA 495.0000 5,940.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 15,100.0000 15,100.00 0.000 0 032 WOOD MULCH CY 63.0000 28,350.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 6,260.0000 6,260.00 1.000 6,260.00 1.000 6,260 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 10,100.0000 10,100.00 0.000 0 035 REMOVE IRRIGATION FACILITY LS 3,800.0000 3,800.00 0.000 0 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 82.0000 164.00 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 50.0000 1,200.00 0.000 0 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.3000 6,300.00 0.000 0 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.8500 942.00 0.000 0 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.7000 7,760.00 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.5000 1,625.00 0.000 0 (F) LINE) 042 CLASS 3 AGGREGATE BASE (CY) CY 160.0000 25,600.00 4.000 640.00 158.000 25,280 043 HOT MIX ASPHALT (TYPE A) TON 480.0000 8,640.00 3.000 1,440.00 18.000 8,640 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 41.0000 6,970.00 150.000 6,150 045 TACK COAT TON 2,200.0000 440.00 0.200 440 046 REMOVE ASPHALT CONCRETE DIKE LF 34.0000 6,120.00 10.000 340.00 180.000 6,120 047 JOINTED PLAIN CONCRETE PAVEMENT CY 510.0000 61,200.00 109.500 55,845 048 STRUCTURAL CONCRETE, RETAINING WALL CY 700.0000 176,400.00 42.000 29,400.00 252.000 176,400 (F) 049 MINOR CONCRETE (MINOR STRUCTURE) CY 3,900.0000 35,100.00 2.400 9,360 (F) PROGRAM CAS145 PAGE 3 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322004 TIME 02:29 PM ESTIMATE NO. 015 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (RETAINING WALL) LB 2.2000 47,190.00 18,517.000 40,737 (F) 051 DPP INFILTRATION AREA (ROCK INFILL) CY 170.0000 263,500.00 293.000 49,810.00 1,504.000 255,680 052 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 105,000.0000 1,050,000.00 7.070 742,350 SCREEN TYPE A (FRP SCREEN) 053 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 110,000.0000 220,000.00 1.500 165,000 SCREEN TYPE B (FRP SCREEN) 054 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 115,000.0000 115,000.00 0.750 86,250 SCREEN TYPE C (FRP SCREEN) 055 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 120,000.0000 120,000.00 0.770 92,400 SCREEN TYPE D (FRP SCREEN) 056 15" PLASTIC PIPE LF 185.0000 37,000.00 4.000 740.00 196.000 36,260 057 18" CORRUGATED STEEL PIPE (.079" THICK) LF 210.0000 77,700.00 370.000 77,700 058 24" CORRUGATED STEEL PIPE (.138" THICK) LF 290.0000 4,350.00 0.000 0 059 36" CORRUGATED STEEL PIPE INLET (.168" LF 650.0000 5,200.00 6.000 3,900 THICK) 060 18" STEEL FLARED END SECTION EA 200.0000 600.00 3.000 600 061 REMOVE PIPE (LF) LF 80.0000 17,600.00 220.000 17,600 062 REMOVE INLET EA 1,500.0000 4,500.00 3.000 4,500 063 ROCK SLOPE PROTECTION (150 LB, CLASS CY 450.0000 1,800.00 4.000 1,800.00 4.000 1,800 III, METHOD B) (CY) 064 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 425.0000 8,075.00 16.000 6,800.00 16.000 6,800 METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.0000 2,100.00 60.000 1,800.00 60.000 1,800 066 MINOR CONCRETE (GUTTER) (LF) LF 90.0000 19,800.00 220.000 19,800.00 220.000 19,800 067 MINOR CONCRETE (GUTTER) (CY) CY 3,000.0000 7,200.00 2.000 6,000.00 2.000 6,000 068 MINOR CONCRETE (CURB AND GUTTER) CY 1,560.0000 7,800.00 1.500 2,340.00 4.000 6,240 069 MINOR CONCRETE (SIDEWALK) CY 450.0000 11,250.00 10.000 4,500.00 20.000 9,000 070 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 45.0000 6,750.00 110.000 4,950.00 117.500 5,287 071 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 5,250.00 100.000 3,500.00 125.000 4,375 072 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,264.00 606.000 1,212.00 1,632.000 3,264 (F) 073 PREPARE AND STAIN CONCRETE SQFT 4.8000 8,880.00 1,240.000 5,952.00 1,240.000 5,952 074 ANTI-GRAFFITI COATING SQFT 2.4000 3,175.20 882.000 2,116.80 882.000 2,116 (F) 075 CHAIN LINK FENCE (TYPE CL-6) LF 42.0000 81,060.00 325.000 13,650.00 325.000 13,650 076 4' CHAIN LINK GATE (TYPE CL-6) EA 1,550.0000 23,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322004 TIME 02:29 PM ESTIMATE NO. 015 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CHAIN LINK FENCE LF 12.0000 25,200.00 280.000 3,360 078 REMOVE GATE EA 150.0000 1,350.00 3.000 450 079 REMOVE PAVEMENT MARKER EA 1.0000 7.00 7.000 7 080 TREATMENT BEST MANAGEMENT PRACTICE EA 200.0000 5,200.00 0.000 0 MARKER 081 CABLE RAILING LF 60.0000 13,080.00 0.000 0 (F) 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,505.00 430.000 1,505 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 085 MODIFYING LIGHTING SYSTEMS LS 41,000.0000 41,000.00 0.350 14,350 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 3,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322004 TIME 02:29 PM ESTIMATE NO. 015 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,325.80 2,865,076.10 ADJUSTMENT OF COMPENSATION 0.00 12,819.00 EXTRA WORK 0.00 18,595.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,325.80 2,896,490.85 088 MOBILIZATION LS 411,231.0000 411,231.00 1.000 411,231 ORIGINAL CONTRACT AMOUNT 4,229,039.20 TOTAL WORK COMPLETED 250,325.80 3,307,721.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,325.80 3,307,721.85 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 02/01/23 700 03/23/23 03/28/23 02/14/25 289 19 0 0 76% 41% PROGRESS IS SATISFACTORY BAKHET, WASSEM RESIDENT ENGINEER