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 11/22/22 EST. NO. 006 TIME 12:01 PM 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 --------------------------------------------------------------------------- 001 0001 745.08 E.W. @ F.A.(+) 062722 N 0001 0 0003 1,818.36 062722 N 0003 0 002 0001 7,826.13 E.W. @ F.A.(+) 062922 N 0001 0 0002 9,940.82 071122 N 0002 0 0003 2,397.87 090122 N 0003 0 0004 1,331.72 091622 N 0004 0 0005 3,005.53 091622 N 0005 0 003 0001 2,556.96 E.W. @ F.A.(+) 062022 N 0001 0 0002 1,019.98 062122 N 0002 0 30,642.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,642.45 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 11/22/22 EST. NO. 006 TIME 12:01 PM 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 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 12:01 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/22/22 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 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.100 500.00 0.590 2,950 003 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 192,000.00 17.000 13,600.00 154.000 123,200 004 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 0.030 480.00 0.700 11,200 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.080 8,000.00 0.540 54,000 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,500.00 120.000 4,200 009 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 2,440.000 61,000 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 16,750.00 67.000 16,750 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.080 1,600.00 0.540 10,800 014 PREPARE STORM WATER POLLUTION PREVENTION LS 750.0000 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 3,000 021 TEMPORARY FIBER ROLL LF 4.5000 4,500.00 2,000.000 9,000 022 TEMPORARY GRAVEL BAG BERM LF 7.0000 7,000.00 400.000 2,800 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 12:01 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 9,000 024 STREET SWEEPING LS 10,000.0000 10,000.00 0.080 800.00 0.540 5,400 025 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.460 2,300 026 TREATED WOOD WASTE LB 3.0000 750.00 0.000 0 027 REMOVE CONCRETE (CY) CY 250.0000 21,000.00 2.700 675.00 84.000 21,000 028 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.900 54,000 029 ROADWAY EXCAVATION CY 75.0000 123,000.00 1,637.410 122,805 030 ROADWAY EXCAVATION (TYPE Z-2) CY 225.0000 85,500.00 380.820 85,684 (AERIALLY DEPOSITED LEAD) 031 ROADWAY EXCAVATION (TYPE COM) CY 300.0000 1,500.00 5.000 1,500 (AERIALLY DEPOSITED LEAD) 032 IMPORTED BORROW (CY) CY 30.0000 39,300.00 143.540 4,306.20 1,310.000 39,300 033 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.860 30,100 034 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 3,800.000 4,750.00 3,800.000 4,750 045 WOOD MULCH CY 45.0000 106,650.00 0.000 0 046 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.200 200.00 0.900 900 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 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 12:01 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,600.00 4.000 2,600 051 1 1/2" REMOTE CONTROL VALVE EA 750.0000 3,000.00 3.000 2,250.00 3.000 2,250 052 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 3,400.000 5,440.00 3,400.000 5,440 (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 2.000 950.00 2.000 950 058 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 8,225.00 1,880.000 6,580.00 1,880.000 6,580 (F) LINE) 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 7,325.00 1,210.000 6,050.00 1,210.000 6,050 (F) LINE) 060 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 4,230.00 580.000 3,480.00 580.000 3,480 (F) (SUPPLY LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 720.00 90.000 720.00 90.000 720 (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 13,500.00 167.000 4,509.00 167.000 4,509 (F) (SUPPLY LINE) 064 BALL VALVE EA 850.0000 3,400.00 3.000 2,550.00 3.000 2,550 065 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 33,000.00 211.630 31,744 070 LEAN CONCRETE BASE CY 340.0000 34,000.00 119.040 40,473 071 HOT MIX ASPHALT (TYPE A) TON 350.0000 87,500.00 294.850 103,197.50 294.850 103,197 072 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 2,880.00 360.000 2,880 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 64,000.00 0.600 960.00 40.000 64,000 (F) 076 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.0000 3,080.00 280.000 3,080 PROGRAM CAS145 PAGE 4 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 12:01 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.000 13,200 078 DESIGN POLLUTION PREVENTION CY 260.0000 423,800.00 1,690.600 439,556 INFILTRATION AREA (ROCK INFILL) 079 GSRD INCLINED SCREEN TYPE A EA 95,000.0000 95,000.00 0.650 61,750.00 0.900 85,500 080 GSRD INCLINED SCREEN TYPE C EA 120,000.0000 120,000.00 0.400 48,000.00 0.900 108,000 081 GSRD LINEAR RADIAL TYPE LR-2 EA 120,000.0000 120,000.00 0.150 18,000.00 0.900 108,000 082 GSRD LINEAR RADIAL TYPE EA 120,000.0000 120,000.00 0.150 18,000.00 0.900 108,000 LR-3(6'X21.92') 083 GSRD LINEAR RADIAL TYPE EA 100,000.0000 100,000.00 1.000 100,000 LR-3(6'X24.3') 084 15" PLASTIC PIPE LF 200.0000 2,800.00 28.000 5,600 085 18" CORRUGATED STEEL PIPE (.079" THICK) LF 290.0000 58,000.00 87.300 25,317.00 200.000 58,000 086 36" CORRUGATED STEEL PIPE INLET LF 800.0000 14,400.00 18.000 14,400 (.168" THICK) 087 18" STEEL FLARED END SECTION EA 250.0000 500.00 2.000 500 088 REMOVE PIPE (LF) LF 50.0000 2,050.00 7.000 350.00 41.500 2,075 089 ROCK SLOPE PROTECTION CY 450.0000 7,650.00 38.260 17,217 (20 LB, CLASS I, METHOD B) (CY) 090 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 165.00 106.220 318 091 MINOR CONCRETE (CURB AND GUTTER) CY 825.0000 7,425.00 9.000 7,425.00 9.000 7,425 092 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 1,395.00 93.000 1,395 093 MISCELLANEOUS IRON AND STEEL LB 8.0000 5,664.00 708.000 5,664 (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 5.000 400 100 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 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 12:01 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION 107 MODIFYING LIGHTING SYSTEMS LS 66,500.0000 66,500.00 0.110 7,315.00 0.800 53,200 108 MODIFYING RAMP METERING SYSTEMS LS 106,000.0000 106,000.00 0.070 7,420.00 0.810 85,860 109 MODIFYING TRAFFIC MONITORING STATIONS LS 11,000.0000 11,000.00 0.730 8,030 110 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 62,500.0000 62,500.00 0.050 3,125.00 0.900 56,250 PROGRAM CAS145 PAGE 6 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 12:01 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 370,899.70 2,238,885.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,642.45 30,642.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 401,542.15 2,269,527.96 111 MOBILIZATION LS 309,000.0000 309,000.00 1.000 309,000 ORIGINAL CONTRACT AMOUNT 3,122,616.00 TOTAL WORK COMPLETED 401,542.15 2,578,527.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 401,542.15 2,578,527.96 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 05/03/22 03/26/24 126 32 0 0 79% 26% PROGRESS IS SATISFACTORY LAO, ARTURO RESIDENT ENGINEER