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 05/23/23 EST. NO. 015 TIME 08:59 AM R.E. NAME: HERRERA, EDGAR 07-322304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0012 9,618.70 E.W. @ F.A.(+) 032723 N 0012 0 004 0001 45,321.30 A.C. @ L.S.(+) 051623 N 1 0 006 0001 83,240.95 A.C. @ L.S.(+) 051123 N 1 0 138,180.95 TOTAL THIS ESTIMATE 112,793.70 TOTAL PREVIOUS ESTIMATE 250,974.65 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 05/23/23 EST. NO. 015 TIME 08:59 AM R.E. NAME: HERRERA, EDGAR 07-322304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LEGAL NONACPT TENDER -35,508.49 010 LEGAL NONACPT TENDER -53,478.93 011 LEGAL NONACPT TENDER 35,508.49 015 LEGAL NONACPT TENDER 53,478.93 015 LEGAL NONACPT TENDER -41,050.00 015 47,937.42 -41,050.00 TOTAL DEDUCTIONS 47,937.42 -41,050.00 PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322304 TIME 08:59 AM ESTIMATE NO. 015 BID OPENING 08/24/21 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: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/23/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-22.8/22.8 ----------------------- POWELL CONSTRUCTORS INC IN THE CITY OF LOS ANGELES, AT THE 8555 BANANA AVENUE; 5TH STREET OVERCROSSING NO. 53-0685 FONTANA CA 92335 AND 6TH STREET OVERCROSSING NO. 53-0746. FED. AID NO. N O N E BRIDGE RAIL UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ 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 850.0000 204,000.00 240.000 204,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 33,700.0000 33,700.00 0.700 23,590 006 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 1.000 275,000 007 TYPE II BARRICADE EA 65.0000 585.00 9.000 585 008 TYPE III BARRICADE EA 200.0000 800.00 4.000 800 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,040.00 147.000 588 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 1,952.00 4,861.000 1,944 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 130.000 5,200 012 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 4,000.00 4.000 4,000 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 1.000 7,500 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.900 27,000 015 TEMPORARY RAILING (TYPE K) LF 20.0000 40,400.00 2,020.000 40,400 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 17,500.00 5.000 17,500 017 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 22.000 5,500 018 TEMPORARY TRAFFIC SCREEN LF 2.0000 4,040.00 2,020.000 4,040 019 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 020 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 021 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 7.000 1,400 022 TEMPORARY FIBER ROLL LF 3.5000 4,445.00 100.000 350 PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322304 TIME 08:59 AM ESTIMATE NO. 015 BID OPENING 08/24/21 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: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 100.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 7,000.00 565.000 5,650 STRIPE (HAZARDOUS WASTE) 026 LEAD AND CHROMIUM SAMPLING AND ANALYSIS LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 027 BRIDGE METAL RAILINGS TRANSPORT AND LS 50,000.0000 50,000.00 1.000 50,000 DISPOSAL 028 ELECTROLIERS TRANSPORT AND DISPOSAL LS 20,000.0000 20,000.00 1.000 20,000 029 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 030 ROADWAY EXCAVATION CY 160.0000 20,800.00 181.680 29,068 031 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 032 CLASS 2 AGGREGATE BASE (CY) CY 240.0000 11,760.00 147.360 35,366 033 HOT MIX ASPHALT (TYPE A) TON 300.0000 28,500.00 99.050 29,715 034 TACK COAT TON 800.0000 320.00 0.400 320 035 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 57,000.00 38.000 57,000 (F) 036 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,050.0000 98,700.00 94.000 98,700 (F) 037 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,900.0000 1,900.00 1.000 1,900 (TYPE R MODIFIED) 038 DRILL AND BOND DOWEL LF 55.0000 11,385.00 207.000 11,385 039 DRILL AND BOND DOWEL LF 60.0000 480.00 8.000 480 (CHEMICAL ADHESIVE)(LF) 040 CLEAN EXPANSION JOINT LF 30.0000 5,880.00 177.500 5,325.00 177.500 5,325 041 JOINT SEAL (MR 1/2") LF 150.0000 2,100.00 0.000 0 042 JOINT SEAL (MR 1 1/2") LF 75.0000 14,850.00 179.500 13,462.50 179.500 13,462 043 JOINT SEAL (TYPE AL) LF 80.0000 480.00 0.000 0 044 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 21,532.00 5,383.000 21,532 (F) 045 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 14.0000 14,350.00 1,025.000 14,350 (F) WITHOUT WALKWAY) 046 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 23.0000 23,575.00 52.000 1,196.00 1,025.000 23,575 (F) WITHOUT WALKWAY) 047 REMOVE BRIDGE MOUNTED SIGN EA 3,600.0000 7,200.00 2.000 7,200 048 PEDESTRIAN BARRICADE EA 1,300.0000 11,700.00 4.000 5,200.00 9.000 11,700 049 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 3 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322304 TIME 08:59 AM ESTIMATE NO. 015 BID OPENING 08/24/21 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: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE DECK SURFACE SQFT 10.0000 17,250.00 308.000 3,080 051 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 5,175.00 1,874.800 5,624 052 REFINISH BRIDGE DECK SQFT 33.0000 27,159.00 512.900 16,925 053 REFINISH CONCRETE SURFACE SQFT 55.0000 50,875.00 0.000 0 054 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 14,520.00 132.000 14,520 055 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 13,800.00 1,874.800 14,998 (F) 056 BRIDGE REMOVAL (PORTION), LOCATION A LS 285,000.0000 285,000.00 1.000 285,000 057 BRIDGE REMOVAL (PORTION), LOCATION B LS 210,000.0000 210,000.00 1.000 210,000 058 DETECTABLE WARNING SURFACE SQFT 40.0000 8,400.00 90.000 3,600 059 MINOR CONCRETE (CURB AND GUTTER) CY 775.0000 17,050.00 13.000 10,075 060 MINOR CONCRETE (SIDEWALK) CY 925.0000 11,100.00 20.000 18,500 061 MINOR CONCRETE (CURB RAMP) CY 510.0000 36,720.00 32.160 16,401 062 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 40.0000 11,200.00 280.000 11,200 063 REMOVE CONCRETE (CURB AND GUTTER) LF 40.0000 12,800.00 320.000 12,800 064 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 7,700.00 3.500 3,850 065 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 8,720.00 0.000 0 (F) 066 MODIFYING SIGNAL AND LIGHTING (CITY) LS 32,000.0000 32,000.00 0.660 21,120 067 MODIFYING LIGHTING (CITY STREET) LS 435,000.0000 435,000.00 0.438 190,530 068 ADJUST MANHOLE FRAME AND COVER EA 2,600.0000 7,800.00 3.000 7,800 (UTILITY) 069 RECONSTRUCT FENCE LF 150.0000 750.00 0.000 0 070 REMOVE PAVEMENT MARKER EA 3.0000 129.00 43.000 129 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 78.000 468 072 REMOVE ROADSIDE SIGN EA 150.0000 1,650.00 11.000 1,650 073 REMOVE SIGN PANEL EA 60.0000 660.00 11.000 660 074 RELOCATE ROADSIDE SIGN (METAL POST) EA 600.0000 1,200.00 0.000 0 075 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 5,600.00 200.000 5,600 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 150.000 1,950 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322304 TIME 08:59 AM ESTIMATE NO. 015 BID OPENING 08/24/21 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: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 266.00 14.000 266 (0.063"-FRAMED) 078 METAL (ROADSIDE SIGN) LB 18.0000 2,160.00 120.000 2,160 079 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 3,800.00 19.000 3,800 METHOD) 080 INSTALL ROADSIDE SIGN PANEL ON EA 180.0000 1,440.00 0.000 0 EXISTING POST 081 CHAIN LINK RAILING (TYPE 7) LF 135.0000 107,595.00 697.000 94,095 (F) 082 TUBULAR HANDRAILING LF 260.0000 4,160.00 2.000 520 (F) 083 CONCRETE BARRIER (TYPE 836B MODIFIED) LF 340.0000 17,680.00 52.000 17,680 (F) 084 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 470.0000 367,070.00 703.000 330,410 (F) 085 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 360.0000 259,560.00 721.000 259,560 (F) 086 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 350.0000 14,000.00 40.000 14,000 (F) 087 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 10,010.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 1,930.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,548.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,557.00 2,506.000 2,255 093 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,440.00 607.000 1,821 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION 095 MODIFYING SIGN ILLUMINATION SYSTEMS LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 5 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322304 TIME 08:59 AM ESTIMATE NO. 015 BID OPENING 08/24/21 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: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,933.50 2,712,176.60 ADJUSTMENT OF COMPENSATION 128,562.25 142,674.02 EXTRA WORK 9,618.70 108,300.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,114.45 2,963,151.25 096 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 3,481,438.50 TOTAL WORK COMPLETED 170,114.45 3,288,151.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 47,937.42 -41,050.00 TOTAL 218,051.87 3,247,101.25 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 10/22/21 240 12/16/21 12/16/21 06/30/23 238 112 0 0 86% 99% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER