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 10/21/22 EST. NO. 004 TIME 12:04 PM R.E. NAME: DOUGHLY, JOE 07-327604 --------------------------------------------------------------------------- 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 10/21/22 EST. NO. 004 TIME 12:04 PM R.E. NAME: DOUGHLY, JOE 07-327604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327604 TIME 12:04 PM ESTIMATE NO. 004 BID OPENING 01/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 10/21/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-39-32.2/38.4 ----------------------- BOSCO CONSTRUCTORS, INC. FROM 0.3 MILE SOUTH OF NORTH FORK 21353 MAYALL ST.; SAN GABRIEL RIVER OVERCROSSING TO CHATSWORTH CA 91311 0.3 MILE NORTH OF NORTH CRYSTAL LAKE ROAD FED. AID NO. CSTG-S039(15)E UPGRADE GUARDRAIL AND END ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 275,000.00 20.000 22,000.00 96.000 105,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 007 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 0.070 23,800.00 0.370 125,800 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 16,000.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 36,000.00 2.000 12,000 010 TEMPORARY RAILING (TYPE K) LF 30.0000 24,000.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 10,500.00 0.000 0 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 400.0000 100,000.00 20.000 8,000.00 75.000 30,000 DAY 013 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.100 3,500.00 0.400 14,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 16,500.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 15,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 4.000 1,000 019 TEMPORARY FIBER ROLL LF 4.5000 54,000.00 3,698.000 16,641 020 TEMPORARY GRAVEL BAG BERM LF 25.0000 50,000.00 0.000 0 021 TEMPORARY SILT FENCE LF 2.2000 26,400.00 0.000 0 022 STREET SWEEPING LS 30,000.0000 30,000.00 0.050 1,500.00 0.350 10,500 PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327604 TIME 12:04 PM ESTIMATE NO. 004 BID OPENING 01/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.050 750.00 0.350 5,250 024 TREATED WOOD WASTE LB 1.0000 54,800.00 0.000 0 025 INVASIVE SPECIES CONTROL LS 35,000.0000 35,000.00 0.000 0 026 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 6,900.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000 028 ROADWAY EXCAVATION CY 120.0000 80,400.00 0.000 0 029 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 60.0000 48,300.00 0.000 0 (F) 030 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 24,300.00 0.000 0 (F) 031 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 250.0000 93,000.00 0.000 0 (F) 032 LEAN CONCRETE BACKFILL CY 220.0000 36,520.00 0.000 0 (F) 033 TREE PROTECTION EA 5,000.0000 5,000.00 1.000 5,000 034 WOOD MULCH CY 150.0000 1,350.00 0.000 0 035 FIBER ROLLS LF 30.0000 1,050.00 0.000 0 036 LEAN CONCRETE BASE RAPID SETTING CY 600.0000 24,600.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 200.0000 46,000.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 90,000.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 18,450.00 0.000 0 040 TACK COAT TON 1,500.0000 150.00 0.000 0 041 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 5,400.00 0.000 0 042 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 86,040.00 2,362.000 28,344.00 2,594.000 31,128 043 GROUND ANCHOR (SUBHORIZONTAL) EA 6,021.0000 523,827.00 0.000 0 044 STEEL SOLDIER PILE (HP 14 X 89) LF 120.0000 362,280.00 0.000 0 045 30" DRILLED HOLE LF 155.0000 457,715.00 0.000 0 046 STRUCTURAL CONCRETE, WALER CY 1,000.0000 150,000.00 0.000 0 (F) 047 BAR REINFORCING STEEL (WALER) LB 3.0000 117,207.00 0.000 0 (F) 048 TIMBER LAGGING MFBM 3,500.0000 150,500.00 0.000 0 (F) 049 CLEAN AND PAINT STEEL SOLDIER PILING LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 3 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327604 TIME 12:04 PM ESTIMATE NO. 004 BID OPENING 01/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CEMENT BAGS CF 20.0000 8,380.00 0.000 0 051 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 8,000.00 0.000 0 (.079" THICK) 052 12" ENTRANCE TAPER EA 2,000.0000 4,000.00 0.000 0 053 12" DOWNDRAIN SLIP JOINT EA 1,000.0000 2,000.00 0.000 0 054 12" STEEL FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0 055 DELINEATOR (CLASS 1) EA 40.0000 560.00 0.000 0 056 GUARD RAILING DELINEATOR EA 40.0000 24,800.00 78.000 3,120.00 78.000 3,120 057 REMOVE ROADSIDE SIGN EA 400.0000 1,600.00 0.000 0 058 RESET MILEPOST MARKER EA 100.0000 500.00 0.000 0 059 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 16,000.00 0.000 0 060 ROADSIDE SIGN - ONE POST EA 900.0000 3,600.00 0.000 0 061 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 125.0000 98,750.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 60.0000 636,000.00 1,212.500 72,750.00 1,212.500 72,750 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 77.0000 470,470.00 0.000 0 064 CABLE RAILING LF 50.0000 35,600.00 0.000 0 (F) 065 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 240,000.00 14.000 70,000.00 14.000 70,000 066 ALTERNATIVE IN-LINE TERMINAL SYSTEMS EA 4,000.0000 48,000.00 2.000 8,000.00 2.000 8,000 TEST LEVEL 2 067 SALVAGE GUARDRAIL LF 10.0000 133,000.00 1,913.000 19,130.00 1,913.000 19,130 068 REMOVE CONCRETE BARRIER (TYPE K) LF 100.0000 26,000.00 0.000 0 069 REMOVE CRASH CUSHION EA 2,500.0000 7,500.00 0.000 0 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 4,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 071 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,430.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327604 TIME 12:04 PM ESTIMATE NO. 004 BID OPENING 01/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 373,394.00 701,619.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 373,394.00 701,619.00 072 MOBILIZATION LS 550,000.0000 550,000.00 0.200 110,000.00 0.950 522,500 ORIGINAL CONTRACT AMOUNT 5,981,239.00 TOTAL WORK COMPLETED 483,394.00 1,224,119.00 MATERIALS ON HAND ON SITE 24,365.25 665,305.25 DEDUCTIONS 0.00 0.00 TOTAL 507,759.25 1,889,424.25 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 03/29/22 250 07/20/22 05/20/22 06/14/23 91 15 0 0 20% 36% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER