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 07/23/24 EST. NO. 024 TIME 09:44 AM R.E. NAME: LEON, DAN 07-327304 --------------------------------------------------------------------------- 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 07/23/24 EST. NO. 024 TIME 09:44 AM R.E. NAME: LEON, DAN 07-327304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY FHWA 1391 (2023) -10,000.00 014 FHWA 1391 (2023) 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327304 TIME 09:44 AM ESTIMATE NO. 024 BID OPENING 03/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 07/23/24 LOCATION PROGRESS ESTIMATE 07-LA-103-0.1/0.1 ----------------- SHIMMICK CONSTRUCTION COMPANY, IN LOS ANGELES COUNTY IN LOS INC. ANGELES AT HENRY FORD AVENUE 530 TECHNOLOGY DR. #300 OFF-RAMP IRVINE CA 92618 FED. AID NO. ACNH-P103(5) CONSTRUCT LARGER PUMP PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,500.0000 1,870,000.00 19.000 104,500.00 394.000 2,167,000 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 1.000 6,000.00 6.000 36,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 24,000.00 41.000 8,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.750 5,250 006 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,550.0000 6,200.00 5.000 7,750 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 2,300.00 739.000 1,847 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,150.00 23.000 1,150 010 TEMPORARY PAVEMENT MARKER EA 10.0000 760.00 31.000 310 011 TEMPORARY RAILING (TYPE K) LF 60.0000 44,400.00 666.000 39,960 012 TEMPORARY CRASH CUSHION MODULE EA 220.0000 3,080.00 14.000 3,080 013 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 282.0000 846.00 3.000 846 016 TEMPORARY FIBER ROLL LF 4.4000 4,400.00 243.000 1,069 017 TEMPORARY GRAVEL BAG BERM LF 10.2500 10,250.00 212.000 2,173 018 TEMPORARY CONSTRUCTION ENTRANCE EA 6,500.0000 13,000.00 2.000 13,000 019 STREET SWEEPING LS 55,000.0000 55,000.00 1.000 55,000 020 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.5000 6,250.00 671.000 8,387 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.5500 671.00 2,460.000 1,353 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327304 TIME 09:44 AM ESTIMATE NO. 024 BID OPENING 03/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DEWATERING, COLLECTING, CONTAINERIZING LS 13,000.0000 13,000.00 1.000 13,000 AND DISPOSING PLAN 024 CONTAMINATED LIQUID GAL 1.4000 1,097,600.00 235,513.000 329,718 025 ROADWAY EXCAVATION CY 190.0000 4,180.00 0.000 0 026 ROADWAY EXCAVATION (TYPE PC-2) CY 220.0000 37,400.00 0.000 0 027 STRUCTURE EXCAVATION (TYPE A) (PC-2) CY 220.0000 62,480.00 284.000 62,480 (F) 028 STRUCTURE EXCAVATION (TYPE A) (PI-2) CY 1,105.0000 2,615,535.00 2,367.000 2,615,535 (F) 029 STRUCTURE EXCAVATION (TYPE DH) (PC-2) CY 275.0000 3,025.00 0.000 0 (F) 030 STRUCTURE BACKFILL (PUMPING PLANT) CY 145.0000 60,465.00 0.000 0 (F) 031 ROADSIDE CLEARING LS 4,350.0000 4,350.00 0.500 2,175 032 ROCK BLANKET SQFT 13.0000 205,400.00 0.000 0 033 IRON SULFATE (LB) LB 1.6500 511.50 0.000 0 034 SOIL AMENDMENT CY 56.9000 2,617.40 0.000 0 035 RELOCATE IRRIGATION CONTROLLER EA 3,040.0000 3,040.00 0.000 0 036 PACKET FERTILIZER EA 0.3500 864.50 0.000 0 037 PLANT (GROUP A) EA 15.0000 37,050.00 0.000 0 038 MAINTAIN EXISTING PLANTED AREAS LS 8,765.0000 8,765.00 1.000 8,765 039 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 23,700.0000 23,700.00 0.000 0 040 WOOD MULCH CY 90.0000 17,100.00 0.000 0 041 CHECK AND TEST EXISTING IRRIGATION LS 2,540.0000 2,540.00 1.000 2,540 FACILITIES 042 OPERATE EXISTING IRRIGATION FACILITIES LS 8,800.0000 8,800.00 1.000 8,800 043 REMOVE IRRIGATION FACILITY LS 1,150.0000 1,150.00 1.000 1,150 044 CONTROL AND NEUTRAL CONDUCTORS LS 3,820.0000 3,820.00 0.000 0 045 1 1/2" REMOTE CONTROL VALVE EA 525.0000 2,100.00 0.000 0 046 CERTIFY EXISTING BACKFLOW PREVENTERS LS 503.0000 503.00 0.000 0 047 RISER SPRINKLER ASSEMBLY EA 65.0000 975.00 0.000 0 048 POP-UP SPRINKLER ASSEMBLY EA 85.0000 1,785.00 0.000 0 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.4000 3,904.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327304 TIME 09:44 AM ESTIMATE NO. 024 BID OPENING 03/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.8000 714.00 0.000 0 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.1000 3,692.00 0.000 0 (F) (SUPPLY LINE) 052 3" PLASTIC PIPE (CLASS 315) LF 15.8000 3,160.00 0.000 0 (F) (SUPPLY LINE) 053 BALL VALVE EA 455.0000 455.00 0.000 0 054 PVC PIPE CONDUIT (SLEEVE) LF 101.0000 10,100.00 0.000 0 (F) 055 12" CORRUGATED HIGH DENSITY LF 245.0000 12,250.00 0.000 0 POLYETHYLENE PIPE CONDUIT 056 CLASS 3 AGGREGATE BASE (CY) CY 130.0000 7,020.00 0.000 0 057 LEAN CONCRETE BASE CY 425.0000 15,300.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 525.0000 26,250.00 0.000 0 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 850.0000 21,250.00 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 3,750.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 4,150.00 0.000 0 062 TACK COAT TON 800.0000 4,000.00 0.000 0 063 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 1,116.00 0.000 0 064 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 150.0000 4,200.00 0.000 0 065 FURNISH STEEL PILING (HP 16 X 162) LF 158.9000 301,592.20 1,901.500 302,148 066 DRIVE STEEL PILE (HP 16 X 162) EA 5,000.0000 145,000.00 29.000 145,000 067 SEAL COURSE CONCRETE CY 300.0000 200,700.00 669.000 200,700 068 STRUCTURAL CONCRETE (PLAIN CONCRETE) CY 260.0000 55,120.00 212.000 55,120 069 STRUCTURE CONCRETE (PUMPING PLANT) CY 1,050.0000 705,600.00 340.000 357,000.00 550.000 577,500 (F) 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,775.0000 77,700.00 18.790 52,142 (F) 071 BAR REINFORCING STEEL (EPOXY COATED) LB 2.6500 332,977.80 30,000.000 79,500.00 95,652.000 253,477 (F) (PUMPING PLANT) 072 24" REINFORCE CONCRETE PIPE TRENCHLESS LF 7,000.0000 700,000.00 0.000 0 INSTALLATION METHOD 073 24" REINFORCED CONCRETE PIPE LF 525.0000 73,500.00 130.600 68,565 074 36" REINFORCED CONCRETE PIPE LF 700.0000 77,000.00 80.000 56,000 075 36" PRECAST CONCRETE PIPE MANHOLE LF 190.0000 1,710.00 0.000 0 076 ABANDON CULVERT (LF) LF 50.0000 2,850.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327304 TIME 09:44 AM ESTIMATE NO. 024 BID OPENING 03/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE PIPE (LF) LF 75.0000 4,050.00 54.000 4,050 078 REMOVE INLET EA 925.0000 2,775.00 3.000 2,775 079 SAND BACKFILL CY 450.0000 3,150.00 0.000 0 080 MINOR CONCRETE (CONCRETE MOW STRIP) CY 3,750.0000 7,500.00 0.000 0 081 PUMPING PLANT EQUIPMENT LS 635,000.0000 635,000.00 0.000 0 082 PUMPING PLANT ELECTRICAL EQUIPMENT LS 550,000.0000 550,000.00 0.000 0 083 MISCELLANEOUS IRON AND STEEL LB 2.4200 8,593.42 2,373.000 5,742 (F) 084 PUMPING PLANT METAL WORK LB 25.0000 262,675.00 0.000 0 (F) 085 REMOVE PAVEMENT MARKER EA 6.0000 228.00 25.000 150 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 760.00 0.000 0 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 END CAP (TYPE A) EA 550.0000 550.00 0.000 0 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 1,400.00 0.000 0 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,250.0000 4,250.00 0.000 0 091 REMOVE GUARDRAIL LF 20.0000 1,340.00 75.000 1,500 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,500.00 0.000 0 093 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 2,125.00 0.000 0 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 37,000.0000 37,000.00 0.160 5,920 SYSTEM ELEMENTS DURING CONSTRUCTION 095 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 096 MODIFYING EXISTING FIBER OPTIC CABLE LS 126,250.0000 126,250.00 0.000 0 SYSTEMS 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 MIDWEST GUARDRAIL SYSTEM LF 110.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327304 TIME 09:44 AM ESTIMATE NO. 024 BID OPENING 03/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 547,000.00 7,422,830.46 ADJUSTMENT OF COMPENSATION 0.00 -12,492.00 EXTRA WORK 0.00 5,503,258.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 547,000.00 12,913,596.46 099 MOBILIZATION LS 1,200,000.0000 1,200,000.00 1.000 1,200,000 ORIGINAL CONTRACT AMOUNT 12,248,070.82 TOTAL WORK COMPLETED 547,000.00 14,113,596.46 MATERIALS ON HAND ON SITE 424,979.67 DEDUCTIONS 0.00 0.00 TOTAL 547,000.00 14,538,576.13 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 06/09/22 590 08/02/22 08/02/22 01/22/25 394 94 205 0 74% 50% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER