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 06/20/22 EST. NO. 001 TIME 11:48 AM R.E. NAME: LAO, ARTURO 07-325304 --------------------------------------------------------------------------- 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 06/20/22 EST. NO. 001 TIME 11:48 AM R.E. NAME: LAO, ARTURO 07-325304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 12/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 06/20/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-118-R1.5/R10.2 ----------------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY AT VARIOUS 8555 BANANA AVENUE; LOCATIONS FROM 0.3 MILE WEST OF FONTANA CA 92335 118/27 SEPARATION TO 0.2 MILE EAST OF SEPULVEDA BLVD UNDERCROSSING FED. AID NO. ACNH-P118(68)E STORMWATER MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.220 1,100.00 0.220 1,100 003 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 192,000.00 52.000 41,600.00 52.000 41,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.540 8,640.00 0.540 8,640 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.100 10,000 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,500.00 80.000 2,800.00 80.000 2,800 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 6,000.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 25.0000 61,000.00 1,240.000 31,000.00 1,240.000 31,000 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 16,750.00 53.000 13,250.00 53.000 13,250 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 750.0000 750.00 1.000 750.00 1.000 750 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 7,500.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY SOIL BINDER SQYD 25.0000 50.00 0.000 0 019 TEMPORARY COVER SQYD 3.5000 1,750.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 10.000 3,000.00 10.000 3,000 021 TEMPORARY FIBER ROLL LF 4.5000 4,500.00 300.000 1,350.00 300.000 1,350 022 TEMPORARY GRAVEL BAG BERM LF 7.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 12/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 1.000 3,000.00 1.000 3,000 024 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 025 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 026 TREATED WOOD WASTE LB 3.0000 750.00 0.000 0 027 REMOVE CONCRETE (CY) CY 250.0000 21,000.00 78.900 19,725.00 78.900 19,725 028 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.380 22,800.00 0.380 22,800 029 ROADWAY EXCAVATION CY 75.0000 123,000.00 0.000 0 030 ROADWAY EXCAVATION (TYPE Z-2) CY 225.0000 85,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 031 ROADWAY EXCAVATION (TYPE COM) CY 300.0000 1,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 032 IMPORTED BORROW (CY) CY 30.0000 39,300.00 0.000 0 033 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.310 10,850.00 0.310 10,850 034 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.000 0 035 IRON SULFATE (LB) LB 2.0000 740.00 0.000 0 036 SOIL AMENDMENT CY 125.0000 7,750.00 0.000 0 037 PACKET FERTILIZER EA 2.0000 2,620.00 0.000 0 038 SLOW-RELEASE FERTILIZER LB 3.8000 4,674.00 0.000 0 039 PLANT (GROUP K) EA 500.0000 26,500.00 0.000 0 040 PLANT (GROUP A) EA 8.5000 19,380.00 0.000 0 041 PLANT (GROUP B) EA 37.0000 8,510.00 0.000 0 042 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 043 PLANT ESTABLISHMENT WORK LS 28,000.0000 28,000.00 0.000 0 044 GRAVEL MULCH SQFT 1.2500 4,750.00 0.000 0 045 WOOD MULCH CY 45.0000 106,650.00 0.000 0 046 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.000 0 FACILITIES 047 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0 048 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 049 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 12/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" REMOTE CONTROL VALVE EA 650.0000 3,900.00 0.000 0 051 1 1/2" REMOTE CONTROL VALVE EA 750.0000 3,000.00 0.000 0 052 24-32 STATION IRRIGATION CONTROLLER EA 21,000.0000 21,000.00 0.000 0 (PEDESTAL MOUNTED) 053 1/2" DRIP IRRIGATION TUBING LF 1.6000 5,440.00 0.000 0 (F) 054 TREE WELL SPRINKLER ASSEMBLY EA 65.0000 5,070.00 0.000 0 055 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 850.00 0.000 0 056 RISER SPRINKLER ASSEMBLY EA 45.0000 10,215.00 0.000 0 057 DRIP VALVE ASSEMBLY EA 475.0000 950.00 0.000 0 058 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 8,225.00 0.000 0 (F) LINE) 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 7,325.00 0.000 0 (F) LINE) 060 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 4,230.00 0.000 0 (F) (SUPPLY LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 720.00 0.000 0 (F) (SUPPLY LINE) 062 2" PLASTIC PIPE (CLASS 315) LF 9.0000 675.00 0.000 0 (F) (SUPPLY LINE) 063 3" PLASTIC PIPE (CLASS 315) LF 27.0000 13,500.00 0.000 0 (F) (SUPPLY LINE) 064 BALL VALVE EA 850.0000 3,400.00 0.000 0 065 HYDROMULCH SQFT 0.3000 2,250.00 0.000 0 066 HYDROSEED SQFT 0.3000 2,250.00 0.000 0 067 COMPOST (CY) CY 75.0000 1,725.00 0.000 0 068 INCORPORATE MATERIALS SQFT 0.5000 3,750.00 0.000 0 069 CLASS 3 AGGREGATE BASE (CY) CY 150.0000 33,000.00 0.000 0 070 LEAN CONCRETE BASE CY 340.0000 34,000.00 0.000 0 071 HOT MIX ASPHALT (TYPE A) TON 350.0000 87,500.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 3,750.00 0.000 0 073 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 3,750.00 0.000 0 074 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 2,880.00 0.000 0 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 64,000.00 0.000 0 (F) 076 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.0000 3,080.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 12/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" ALTERNATIVE PIPE CULVERT LF 150.0000 13,200.00 0.000 0 078 DESIGN POLLUTION PREVENTION CY 260.0000 423,800.00 0.000 0 INFILTRATION AREA (ROCK INFILL) 079 GSRD INCLINED SCREEN TYPE A EA 95,000.0000 95,000.00 0.000 0 080 GSRD INCLINED SCREEN TYPE C EA 120,000.0000 120,000.00 0.000 0 081 GSRD LINEAR RADIAL TYPE LR-2 EA 120,000.0000 120,000.00 0.000 0 082 GSRD LINEAR RADIAL TYPE EA 120,000.0000 120,000.00 0.000 0 LR-3(6'X21.92') 083 GSRD LINEAR RADIAL TYPE EA 100,000.0000 100,000.00 0.000 0 LR-3(6'X24.3') 084 15" PLASTIC PIPE LF 200.0000 2,800.00 0.000 0 085 18" CORRUGATED STEEL PIPE (.079" THICK) LF 290.0000 58,000.00 0.000 0 086 36" CORRUGATED STEEL PIPE INLET LF 800.0000 14,400.00 0.000 0 (.168" THICK) 087 18" STEEL FLARED END SECTION EA 250.0000 500.00 0.000 0 088 REMOVE PIPE (LF) LF 50.0000 2,050.00 0.000 0 089 ROCK SLOPE PROTECTION CY 450.0000 7,650.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 090 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 165.00 0.000 0 091 MINOR CONCRETE (CURB AND GUTTER) CY 825.0000 7,425.00 0.000 0 092 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 1,395.00 0.000 0 093 MISCELLANEOUS IRON AND STEEL LB 8.0000 5,664.00 0.000 0 (F) 094 PREPARE AND STAIN CONCRETE SQFT 30.0000 7,800.00 0.000 0 095 CHAIN LINK FENCE (TYPE CL-6) LF 60.0000 13,200.00 0.000 0 096 5' CHAIN LINK GATE (TYPE CL-6) EA 1,300.0000 2,600.00 0.000 0 097 REMOVE CHAIN LINK FENCE LF 15.0000 3,300.00 0.000 0 098 TREATMENT BEST MANAGEMENT EA 200.0000 4,000.00 0.000 0 PRACTICE MARKER 099 OBJECT MARKER (TYPE P) EA 80.0000 400.00 0.000 0 100 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 150.00 0.000 0 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 0.000 0 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 608.00 0.000 0 (0.063"-FRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 800.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 12/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - ONE POST EA 440.0000 880.00 0.000 0 105 ROADSIDE SIGN - TWO POST EA 850.0000 850.00 0.000 0 106 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 107 MODIFYING LIGHTING SYSTEMS LS 66,500.0000 66,500.00 0.000 0 108 MODIFYING RAMP METERING SYSTEMS LS 106,000.0000 106,000.00 0.000 0 109 MODIFYING TRAFFIC MONITORING STATIONS LS 11,000.0000 11,000.00 0.000 0 110 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 62,500.0000 62,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 12/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,865.00 174,865.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,865.00 174,865.00 111 MOBILIZATION LS 309,000.0000 309,000.00 0.500 154,500.00 0.500 154,500 ORIGINAL CONTRACT AMOUNT 3,122,616.00 TOTAL WORK COMPLETED 329,365.00 329,365.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,365.00 329,365.00 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 02/10/22 490 04/06/22 00/00/00 03/26/24 25 64 0 0 11% 5% PROGRESS IS SATISFACTORY LAO, ARTURO RESIDENT ENGINEER