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 05/22/23 EST. NO. 011 TIME 11:46 AM R.E. NAME: BUI, KEVIN 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 --------------------------------------------------------------------------- 006 0007 3,610.44 E.W. @ F.A.(+) 021323 N 0007 0 008 0001 4,122.80 E.W. @ F.A.(+) 020823 N 0001 0 0002 4,028.20 020923 N 0002 0 0003 1,606.03 021023 N 0003 0 0004 4,028.20 021723 N 0004 0 0005 4,028.20 022123 N 0005 0 21,423.87 TOTAL THIS ESTIMATE 166,328.64 TOTAL PREVIOUS ESTIMATE 187,752.51 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 05/22/23 EST. NO. 011 TIME 11:46 AM R.E. NAME: BUI, KEVIN 07-325304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:46 AM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 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 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 192,000.00 41.000 32,800.00 240.000 192,000 004 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 1.000 16,000 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 008 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 0.050 1,000.00 1.000 20,000 014 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 1.000 500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 7,500.00 1.000 500 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 018 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 2,350.000 10,575 022 TEMPORARY GRAVEL BAG BERM LF 7.0000 7,000.00 460.000 3,220 PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:46 AM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 500.00 1.000 10,000 025 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 026 TREATED WOOD WASTE LB 3.0000 750.00 0.000 0 027 REMOVE CONCRETE (CY) CY 250.0000 21,000.00 84.000 21,000 028 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 029 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 1,310.000 39,300 033 ROADSIDE CLEARING LS 35,000.0000 35,000.00 1.000 35,000 034 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.000 0 035 IRON SULFATE (LB) LB 2.0000 740.00 109.120 218 036 SOIL AMENDMENT CY 125.0000 7,750.00 20.090 2,511 037 PACKET FERTILIZER EA 2.0000 2,620.00 918.000 1,836 038 SLOW-RELEASE FERTILIZER LB 3.8000 4,674.00 104.250 396 039 PLANT (GROUP K) EA 500.0000 26,500.00 39.000 19,500 040 PLANT (GROUP A) EA 8.5000 19,380.00 417.000 3,544 041 PLANT (GROUP B) EA 37.0000 8,510.00 150.000 5,550 042 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 0.140 3,920.00 0.140 3,920 044 GRAVEL MULCH SQFT 1.2500 4,750.00 3,800.000 4,750 045 WOOD MULCH CY 45.0000 106,650.00 2,370.000 106,650 046 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 FACILITIES 047 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 048 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000 049 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:46 AM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,600 051 1 1/2" REMOTE CONTROL VALVE EA 750.0000 3,000.00 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 (F) 054 TREE WELL SPRINKLER ASSEMBLY EA 65.0000 5,070.00 50.000 3,250 055 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 850.00 2.000 170 056 RISER SPRINKLER ASSEMBLY EA 45.0000 10,215.00 130.000 5,850 057 DRIP VALVE ASSEMBLY EA 475.0000 950.00 2.000 950 058 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 8,225.00 2,350.000 8,225 (F) LINE) 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 7,325.00 1,465.000 7,325 (F) LINE) 060 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 4,230.00 705.000 4,230 (F) (SUPPLY LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 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 (F) (SUPPLY LINE) 064 BALL VALVE EA 850.0000 3,400.00 3.000 2,550 065 HYDROMULCH SQFT 0.3000 2,250.00 7,500.000 2,250 066 HYDROSEED SQFT 0.3000 2,250.00 7,500.000 2,250 067 COMPOST (CY) CY 75.0000 1,725.00 23.000 1,725 068 INCORPORATE MATERIALS SQFT 0.5000 3,750.00 7,500.000 3,750 069 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 87,500.00 315.130 110,295 072 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 3,750.00 193.500 4,837 073 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 3,750.00 223.000 5,575 074 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 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 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:46 AM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 95,000 080 GSRD INCLINED SCREEN TYPE C EA 120,000.0000 120,000.00 0.900 108,000 081 GSRD LINEAR RADIAL TYPE LR-2 EA 120,000.0000 120,000.00 1.000 120,000 082 GSRD LINEAR RADIAL TYPE EA 120,000.0000 120,000.00 1.000 120,000 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 58,000.00 200.000 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 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 7,425 092 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 7,800.00 260.000 7,800 095 CHAIN LINK FENCE (TYPE CL-6) LF 60.0000 13,200.00 235.000 14,100 096 5' CHAIN LINK GATE (TYPE CL-6) EA 1,300.0000 2,600.00 2.000 2,600 097 REMOVE CHAIN LINK FENCE LF 15.0000 3,300.00 235.000 3,525 098 TREATMENT BEST MANAGEMENT EA 200.0000 4,000.00 20.000 4,000 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 3.000 150 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 8.000 120 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 608.00 32.000 608 (0.063"-FRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 800.00 40.000 800 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:46 AM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 880 105 ROADSIDE SIGN - TWO POST EA 850.0000 850.00 1.000 850 106 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 107 MODIFYING LIGHTING SYSTEMS LS 66,500.0000 66,500.00 1.000 66,500 108 MODIFYING RAMP METERING SYSTEMS LS 106,000.0000 106,000.00 1.000 106,000 109 MODIFYING TRAFFIC MONITORING STATIONS LS 11,000.0000 11,000.00 0.200 2,200.00 1.000 11,000 110 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 62,500.0000 62,500.00 1.000 62,500 PROGRAM CAS145 PAGE 6 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325304 TIME 11:46 AM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,520.00 2,697,775.15 ADJUSTMENT OF COMPENSATION 0.00 44,311.17 EXTRA WORK 21,423.87 143,441.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,943.87 2,885,527.66 111 MOBILIZATION LS 309,000.0000 309,000.00 1.000 309,000 ORIGINAL CONTRACT AMOUNT 3,122,616.00 TOTAL WORK COMPLETED 64,943.87 3,194,527.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,943.87 3,194,527.66 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 03/26/24 162 100 0 0 95% 33% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER