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 10/23/23 EST. NO. 004 TIME 10:34 AM R.E. NAME: GURFINKEL, VLADIMIR 07-324904 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 004 TIME 10:34 AM R.E. NAME: GURFINKEL, VLADIMIR 07-324904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324904 TIME 10:34 AM ESTIMATE NO. 004 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 10/23/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-19.7/36.0 ----------------------- STACY AND WITBECK, INC. IN THE CITY OF LOS ANGELES AT 2800 HARBOR BAY PARKWAY; HUMBOLDT STREET, GLENDALE ALAMEDA CA 94502 BOULEVARD, AND SHELDON STREET FED. AID NO. N O N E UPGRADE PUMP PLANTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 LEAD BASED PAINT SURVEY SAMPLING AND LS 3,500.0000 3,500.00 1.000 3,500 ANALYSIS AND REPORT 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 1.000 7,500 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 324,000.00 22.000 52,800.00 98.000 235,200 005 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 006 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.730 10,950 008 TRAFFIC CONTROL SYSTEM LS 445,000.0000 445,000.00 0.160 71,200.00 0.380 169,100 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 11.0000 7,590.00 2,070.000 22,770 010 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 2,080.00 8.000 520 011 TEMPORARY PAVEMENT MARKER EA 38.0000 456.00 50.000 1,900 012 TEMPORARY RAILING (TYPE K) LF 32.0000 29,440.00 180.000 5,760 013 TEMPORARY CRASH CUSHION MODULE EA 340.0000 16,660.00 49.000 16,660 014 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.170 11,050.00 0.510 33,150 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 016 TEMPORARY DRAINAGE INLET PROTECTION EA 99.0000 792.00 4.000 396 017 TEMPORARY FIBER ROLL LF 13.0000 2,990.00 85.000 1,105 018 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.320 2,240.00 0.320 2,240 019 ASBESTOS SURVEY SAMPLING AND ANALYSIS LS 4,000.0000 4,000.00 1.000 4,000 AND REPORT 020 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 22.0000 5,280.00 240.000 5,280 (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.6000 5,862.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 31,000.0000 31,000.00 0.300 9,300 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324904 TIME 10:34 AM ESTIMATE NO. 004 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 95.0000 18,050.00 39.000 3,705 024 STRUCTURE EXCAVATION (BOX CULVERT) CY 192.0000 357,120.00 158.000 30,336 025 STRUCTURE EXCAVATION (TYPE Z-2) CY 257.0000 115,650.00 379.340 97,490 (AERIALLY DEPOSITED LEAD) 026 STRUCTURE EXCAVATION (TYPE Z-3) CY 327.0000 42,510.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 STRUCTURE BACKFILL (BOX CULVERT) CY 133.0000 54,530.00 0.000 0 028 IMPORTED BORROW (CY) CY 82.0000 67,240.00 0.000 0 029 WOOD MULCH CY 78.0000 25,740.00 0.000 0 030 CLASS 3 AGGREGATE BASE (CY) CY 185.0000 15,540.00 0.000 0 031 LEAN CONCRETE BASE CY 360.0000 22,680.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 395.0000 35,155.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 385.0000 13,090.00 0.000 0 034 TACK COAT TON 2,250.0000 675.00 0.000 0 035 STRUCTURAL CONCRETE, BOX CULVERT CY 925.0000 383,875.00 90.800 83,990.00 90.800 83,990 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.0000 86,100.00 0.000 0 (F) 037 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5900 163,917.87 1,414.000 2,248.26 1,414.000 2,248 (F) 038 33" REINFORCED CONCRETE PIPE LF 270.0000 4,320.00 0.000 0 039 36" REINFORCED CONCRETE PIPE LF 170.0000 1,360.00 0.000 0 040 36" PRECAST CONCRETE PIPE MANHOLE LF 1,000.0000 35,000.00 8.600 8,600.00 8.600 8,600 041 REMOVE PIPE (LF) LF 234.0000 2,340.00 0.000 0 042 RECONSTRUCT INLET EA 28,000.0000 28,000.00 0.000 0 043 MINOR CONCRETE (CURB AND GUTTER) CY 950.0000 4,275.00 0.000 0 044 REMOVE CONCRETE CURB (LF) LF 15.0000 1,155.00 0.000 0 045 PUMPING PLANT EQUIPMENT LS 501,000.0000 501,000.00 0.000 0 046 PUMPING PLANT ELECTRICAL EQUIPMENT LS 1,080,000.0000 1,080,000.00 0.120 129,600.00 0.120 129,600 047 MISCELLANEOUS IRON AND STEEL LB 3.0000 10,440.00 0.000 0 048 REMOVE PAVEMENT MARKER EA 6.0000 72.00 0.000 0 049 GUARD RAILING DELINEATOR EA 42.0000 210.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324904 TIME 10:34 AM ESTIMATE NO. 004 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 550.00 0.000 0 051 OBJECT MARKER (TYPE P) EA 150.0000 600.00 0.000 0 052 REMOVE ROADSIDE SIGN EA 260.0000 520.00 0.000 0 053 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 31.0000 2,604.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 195.30 0.000 0 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 868.00 0.000 0 (0.080"-FRAMED) 056 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 0.000 0 057 INSTALL ROADSIDE SIGN EA 2,600.0000 2,600.00 0.000 0 (LAMINATED WOOD BOX POST) 058 FURNISH LAMINATED WOOD BOX POST EA 2,100.0000 4,200.00 0.000 0 (TYPE M) 059 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 44.0000 12,320.00 0.000 0 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 9,800.00 0.000 0 061 TRANSITION RAILING (TYPE WB-31) EA 6,200.0000 6,200.00 0.000 0 062 END CAP (TYPE A) EA 415.0000 415.00 0.000 0 063 END CAP (TYPE TC) EA 415.0000 415.00 0.000 0 064 REMOVE GUARDRAIL LF 18.0000 5,040.00 0.000 0 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 3,735.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 3,105.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE PAINTED TRAFFIC STRIPE LF 15.0000 5,100.00 0.000 0 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 069 MODIFYING LIGHTING SYSTEMS LS 53,000.0000 53,000.00 0.000 0 070 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 110,000.0000 110,000.00 0.400 44,000 071 BUILDING WORK LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324904 TIME 10:34 AM ESTIMATE NO. 004 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 361,728.26 938,800.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 361,728.26 938,800.64 072 MOBILIZATION LS 480,000.0000 480,000.00 0.200 96,000.00 0.950 456,000 ORIGINAL CONTRACT AMOUNT 4,807,962.17 TOTAL WORK COMPLETED 457,728.26 1,394,800.64 MATERIALS ON HAND ON SITE 101,246.69 425,273.90 DEDUCTIONS 0.00 0.00 TOTAL 558,974.95 1,820,074.54 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 06/10/22 135 12/07/22 12/07/22 12/18/23 76 142 0 0 29% 56% PROGRESS IS SATISFACTORY GURFINKEL, VLADIMIR RESIDENT ENGINEER