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 12/21/20 EST. NO. 002 TIME 08:21 PM R.E. NAME: PATEL, PRAVIN 07-332704 --------------------------------------------------------------------------- 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 12/21/20 EST. NO. 002 TIME 08:21 PM R.E. NAME: PATEL, PRAVIN 07-332704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332704 TIME 08:21 PM ESTIMATE NO. 002 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/21/20 LOCATION PROGRESS ESTIMATE 07-LA-5-18.2/18.2 ----------------- WESTCOAST PUBLIC WORKS INC IN LOS ANGELES COUNTY, SR-5 PM 20058 VENTURA BLVD, #318; 18.26 AT THE CONNECTOR FROM WOODLAND HILLS CA 91364 WESTBOUND ROUTE 10 TO SOUTHBOUND ROUTE 5 FED. AID NO. SHIM- 005-3(128)E APPLY HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.800 4,080 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.400 40,000 004 TRAFFIC CONE EA 15.5000 1,705.00 110.000 1,705 005 FLASHING BEACON (PORTABLE) EA 410.0000 410.00 1.000 410 006 TEMPORARY RAILING (TYPE K) LF 42.0000 37,800.00 900.000 37,800 007 TEMPORARY CRASH CUSHION MODULE EA 178.0000 9,968.00 56.000 9,968 008 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.200 15,000.00 0.400 30,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 1,040.00 16.000 1,040 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 7,920.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.3000 3,240.00 2,500.000 750.00 8,500.000 2,550 014 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 10.0000 5,600.00 560.000 5,600 015 ROADWAY EXCAVATION CY 75.0000 14,250.00 184.000 13,800 016 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.150 3,750.00 1.000 25,000 017 ROCK BLANKET SQFT 12.5000 107,000.00 7,000.000 87,500.00 7,000.000 87,500 018 SOIL AMENDMENT CY 65.0000 117.00 0.000 0 019 ORGANIC FERTILIZER LB 2.5000 142.50 0.000 0 020 PLANT (GROUP H) EA 0.7500 2,332.50 0.000 0 021 PLANT (GROUP A) EA 12.0000 2,160.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332704 TIME 08:21 PM ESTIMATE NO. 002 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 42.0000 3,276.00 0.000 0 024 1 1/2" REMOTE CONTROL VALVE EA 400.0000 400.00 0.000 0 025 2 1/2" REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0 026 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 1,870.00 0.000 0 027 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,480.00 0.000 0 (F) LINE) 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 2,070.00 0.000 0 (F) LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,040.00 0.000 0 (F) (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 418.00 0.000 0 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 480.00 0.000 0 (F) (SUPPLY LINE) 032 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 3,815.00 0.000 0 (F) (SUPPLY LINE) 033 6" WELDED STEEL PIPE CONDUIT LF 300.0000 3,000.00 0.000 0 034 HIGH FRICTION SURFACE TREATMENT SQYD 34.0000 284,920.00 0.000 0 035 REPLACE ASPHALT CONCRETE SURFACING CY 1,350.0000 32,400.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 110.0000 7,480.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 10,000.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 2,200.00 0.000 0 039 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.0000 6,520.00 3,000.000 3,000 040 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,700.00 0.000 0 041 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 5,400.00 0.000 0 (F) 042 DRILL AND BOND DOWEL LF 25.0000 2,300.00 0.000 0 043 REMOVE CONCRETE CURB (LF) LF 20.0000 19,000.00 495.000 9,900.00 895.000 17,900 044 REMOVE PAVEMENT MARKER EA 5.0000 1,400.00 0.000 0 045 GUARD RAILING DELINEATOR EA 27.0000 5,670.00 50.000 1,350.00 50.000 1,350 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 5,600.00 0.000 0 047 OBJECT MARKER (TYPE P) EA 50.0000 550.00 0.000 0 048 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 700.00 0.000 0 049 REMOVE ROADSIDE SIGN (METAL POST) EA 125.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332704 TIME 08:21 PM ESTIMATE NO. 002 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN PANEL EA 500.0000 500.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 370.00 0.000 0 (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 504.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 600.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 760.00 0.000 0 056 ROADSIDE SIGN - ONE POST EA 325.0000 5,525.00 0.000 0 057 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.0000 63,000.00 800.000 22,400.00 800.000 22,400 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 163,440.00 500.000 36,000.00 500.000 36,000 060 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 475.0000 12,825.00 0.000 0 (F) 061 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 41.0000 1,025.00 0.000 0 (WOOD POST) 062 TRANSITION RAILING (TYPE WB-31) EA 4,900.0000 29,400.00 0.000 0 063 TERMINAL SYSTEM (TYPE CAT) EA 8,000.0000 8,000.00 0.000 0 064 END CAP (TYPE A) EA 275.0000 1,100.00 0.000 0 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,025.0000 3,075.00 0.000 0 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 8,600.00 0.000 0 067 REMOVE GUARDRAIL LF 11.4000 9,576.00 840.000 9,576.00 840.000 9,576 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 15,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,830.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 072 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 13,120.00 0.000 0 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332704 TIME 08:21 PM ESTIMATE NO. 002 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 CONCRETE BARRIER (TYPE 60SD) LF 500.0000 100,000.00 50.000 25,000.00 50.000 25,000 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES 077 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.150 225.00 0.300 450 078 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 079 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 0.250 375.00 0.400 600 PROGRAM CAS145 PAGE 5 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332704 TIME 08:21 PM ESTIMATE NO. 002 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,576.00 381,604.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,576.00 381,604.00 080 MOBILIZATION LS 135,000.0000 135,000.00 0.200 27,000.00 0.950 128,250 ORIGINAL CONTRACT AMOUNT 1,439,424.00 TOTAL WORK COMPLETED 259,576.00 509,854.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,576.00 509,854.00 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 12/24/19 360 00/00/00 00/00/00 04/22/22 40 210 0 0 35% 11% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20