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 07/22/22 EST. NO. 001 TIME 09:59 AM R.E. NAME: KHAN, MOHAMMAD Z 07-325904 --------------------------------------------------------------------------- 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 07/22/22 EST. NO. 001 TIME 09:59 AM R.E. NAME: KHAN, MOHAMMAD Z 07-325904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325904 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 02/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: KHAN, MOHAMMAD Z DATE OF THIS ESTIMATE 07/22/22 LOCATION PROGRESS ESTIMATE 07-LA-5-R87.4/R87.4 ----------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY, NEAR KERN 8555 BANANA AVENUE; COUNTY LINE, AT THE TEJON PASS FONTANA CA 92335 OVERCROSSING BRIDGE NO 53-1779 FED. AID NO. N O N E SEISMIC RETROFIT OF BRIDGE, WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 180,000.00 23.000 23,000.00 23.000 23,000 004 CONSTRUCTION AREA SIGNS LS 12,600.0000 12,600.00 0.500 6,300.00 0.500 6,300 005 TRAFFIC CONTROL SYSTEM LS 97,000.0000 97,000.00 0.500 48,500.00 0.500 48,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 11,800.00 6,400.000 6,400.00 6,400.000 6,400 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 2,530.00 22.000 1,210.00 22.000 1,210 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10.0000 3,600.00 30.000 300.00 30.000 300 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 25.0000 5,500.00 108.000 2,700.00 108.000 2,700 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 16,000.00 2.000 16,000.00 2.000 16,000 011 TEMPORARY RAILING (TYPE K) LF 32.0000 40,960.00 440.000 14,080.00 440.000 14,080 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 28.000 7,000.00 28.000 7,000 013 TEMPORARY TRAFFIC SCREEN LF 3.0000 3,840.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK EA 8,500.0000 17,000.00 2.000 17,000.00 2.000 17,000 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.150 2,250.00 0.150 2,250 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.150 127.50 0.150 127 017 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 9,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 020 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 5,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 STRUCTURE EXCAVATION (TYPE Z-2) CY 370.0000 38,850.00 23.000 8,510.00 23.000 8,510 (AERIALLY DEPOSITED LEAD) 022 STRUCTURE BACKFILL (BRIDGE) CY 650.0000 34,450.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325904 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 02/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: KHAN, MOHAMMAD Z DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 3 AGGREGATE BASE (CY) CY 575.0000 10,925.00 0.000 0 024 LEAN CONCRETE BASE CY 1,025.0000 11,275.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 950.0000 19,950.00 0.000 0 026 TACK COAT TON 18,000.0000 1,800.00 0.000 0 027 TEMPORARY DECKING LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 028 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 850.0000 28,900.00 0.000 0 (F) 029 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 90,000.00 0.000 0 (F) 030 DIAPHRAGM BOLSTER EA 18,000.0000 108,000.00 0.000 0 031 DRILL AND BOND DOWEL LF 70.0000 27,650.00 0.000 0 032 DRILL AND BOND DOWEL LF 150.0000 4,800.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 033 BAR REINFORCING STEEL (EPOXY COATED) LB 4.5000 49,252.50 0.000 0 (F) (BRIDGE) 034 BAR REINFORCING STEEL (STAINLESS STEEL) LB 12.0000 7,020.00 0.000 0 (F) (BRIDGE) 035 ASPHALT MEMBRANE WATERPROOFING SQFT 110.0000 8,250.00 0.000 0 (F) 036 STRUCTURAL STEEL (PIPE PIN) LB 9.0000 84,663.00 0.000 0 (F) 037 CORE CONCRETE (7") LF 710.0000 4,260.00 6.000 4,260.00 6.000 4,260 038 CORE CONCRETE (10") LF 460.0000 3,220.00 0.000 0 039 ACCESS OPENING, SOFFIT EA 6,500.0000 39,000.00 3.000 19,500.00 3.000 19,500 040 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0 041 COLUMN CASING LB 13.0000 129,740.00 0.000 0 (F) 042 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,800.0000 81,000.00 0.000 0 043 REMOVE PAVEMENT MARKER EA 10.0000 4,200.00 100.000 1,000.00 100.000 1,000 044 GUARD RAILING DELINEATOR EA 35.0000 350.00 0.000 0 045 PAVEMENT MARKER EA 20.0000 3,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 046 MARKER EA 50.0000 500.00 0.000 0 047 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 235.0000 11,750.00 0.000 0 048 CONCRETE BARRIER (TYPE 60MGF MODIFIED) LF 550.0000 68,750.00 0.000 0 049 CONCRETE BARRIER TRANSITION LF 425.0000 21,250.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325904 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 02/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: KHAN, MOHAMMAD Z DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 14.0000 5,600.00 0.000 0 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 16,200.00 0.000 0 (RECESSED, BROKEN 18-12) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 21,600.00 0.000 0 (RECESSED) 053 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 10,000.00 0.000 0 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,000.00 2,400.000 4,800.00 2,400.000 4,800 055 12" RUMBLE STRIP STA 7,500.0000 6,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325904 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 02/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: KHAN, MOHAMMAD Z DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,437.50 201,437.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,437.50 201,437.50 056 MOBILIZATION LS 155,000.0000 155,000.00 0.750 116,250.00 0.750 116,250 ORIGINAL CONTRACT AMOUNT 1,602,085.50 TOTAL WORK COMPLETED 317,687.50 317,687.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,687.50 317,687.50 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 03/16/22 180 06/07/22 00/00/00 03/13/23 23 54 0 0 20% 13% PROGRESS IS SATISFACTORY KHAN, MOHAMMAD Z RESIDENT ENGINEER