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 06/20/23 EST. NO. 012 TIME 01:49 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 --------------------------------------------------------------------------- 001 0017 1,167.09 E.W. @ F.A.(+) 042023 N 1A.6 0 0018 1,124.32 042123 N 1A.7 0 2,291.41 TOTAL THIS ESTIMATE 44,842.21 TOTAL PREVIOUS ESTIMATE 47,133.62 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 06/20/23 EST. NO. 012 TIME 01:49 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327604 TIME 01:49 PM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/20/23 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 19.000 20,900.00 196.000 215,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 4.000 800 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 0.930 316,200 008 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 6.000 36,000 010 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 17.000 6,800.00 159.000 63,600 DAY 013 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.070 2,450.00 0.960 33,600 014 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 12.000 6,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 15,000.00 4.000 4,000 017 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 12,000.000 54,000 020 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 0.070 2,100.00 0.970 29,100 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327604 TIME 01:49 PM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.070 1,050.00 0.680 10,200 024 TREATED WOOD WASTE LB 1.0000 54,800.00 48,033.000 48,033 025 INVASIVE SPECIES CONTROL LS 35,000.0000 35,000.00 0.120 4,200.00 0.870 30,450 026 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 6,900.00 686.000 6,860 027 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 028 ROADWAY EXCAVATION CY 120.0000 80,400.00 202.000 24,240 029 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 60.0000 48,300.00 35.000 2,100 (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 36.000 9,000 (F) 032 LEAN CONCRETE BACKFILL CY 220.0000 36,520.00 16.600 3,652 (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 5.300 3,180.00 8.000 4,800 037 HOT MIX ASPHALT (TYPE A) TON 200.0000 46,000.00 7.400 1,480 038 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 3.300 660.00 4.500 900 042 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 86,040.00 8,604.000 103,248 043 GROUND ANCHOR (SUBHORIZONTAL) EA 6,021.0000 523,827.00 18.000 108,378.00 28.000 168,588 044 STEEL SOLDIER PILE (HP 14 X 89) LF 120.0000 362,280.00 300.000 36,000 045 30" DRILLED HOLE LF 155.0000 457,715.00 286.000 44,330 046 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 PROGRAM CAS145 PAGE 3 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327604 TIME 01:49 PM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 8,000.00 80.000 8,000 (.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 2.000 2,000.00 2.000 2,000 054 12" STEEL FLARED END SECTION EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 055 DELINEATOR (CLASS 1) EA 40.0000 560.00 0.000 0 056 GUARD RAILING DELINEATOR EA 40.0000 24,800.00 532.000 21,280 057 REMOVE ROADSIDE SIGN EA 400.0000 1,600.00 4.000 1,600 058 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 98,750.00 137.500 17,187 062 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 60.0000 636,000.00 9,406.250 564,375 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 77.0000 470,470.00 4,701.000 361,977 064 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 54.000 270,000 066 ALTERNATIVE IN-LINE TERMINAL SYSTEMS EA 4,000.0000 48,000.00 12.000 48,000 TEST LEVEL 2 067 SALVAGE GUARDRAIL LF 10.0000 133,000.00 12,900.000 129,000 068 REMOVE CONCRETE BARRIER (TYPE K) LF 100.0000 26,000.00 159.000 15,900 069 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327604 TIME 01:49 PM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,918.00 2,875,600.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,291.41 47,133.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,209.41 2,922,734.12 072 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 5,981,239.00 TOTAL WORK COMPLETED 190,209.41 3,472,734.12 MATERIALS ON HAND ON SITE 455,493.15 DEDUCTIONS 0.00 0.00 TOTAL 190,209.41 3,928,227.27 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 09/06/23 196 73 0 0 57% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEND TIME EXT DOUGHLY, JOE RESIDENT ENGINEER