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 08/28/24 EST. NO. 017 TIME 01:36 PM R.E. NAME: MOHSENZADEH, ALI 07-342804 --------------------------------------------------------------------------- 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 08/28/24 EST. NO. 017 TIME 01:36 PM R.E. NAME: MOHSENZADEH, ALI 07-342804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342804 TIME 01:36 PM ESTIMATE NO. 017 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/24 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/28/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-14-R27.0/R28.1 ---------------------------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY IN SANTA 8555 BANANA AVENUE; CLARITA, FROM 0.6 MILE NORTH OF FONTANA CA 92335 NEWHALL AVENUE UNDERCROSSING TO PLACERITA CANYON ROAD UNDERCROSSING FED. AID NO. ACNH-P014(109)E PERMANENT RESTORATION OF SIDE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 250,000.00 250.000 250,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000 007 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000 008 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 750.0000 10,500.00 14.000 10,500 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 650.00 126.000 630 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 19,390.00 27,852.000 19,496 012 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,920.00 48.000 1,920 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 15.0000 3,000.00 200.000 3,000 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 4.0000 1,900.00 638.000 2,552 015 TEMPORARY RAILING (TYPE K) LF 20.0000 48,800.00 2,440.000 48,800 016 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000 017 TEMPORARY RADAR SPEED FEEDBACK EA 1,000.0000 7,000.00 7.000 7,000 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 4.000 2,000 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 3,000.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 PROGRAM CAS145 PAGE 2 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342804 TIME 01:36 PM ESTIMATE NO. 017 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/24 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY EROSION CONTROL BLANKET SQYD 2.7500 55,000.00 0.000 0 024 TEMPORARY COVER SQYD 20.0000 400.00 20.000 400 025 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 8,250.00 30.000 8,250 026 TEMPORARY FIBER ROLL LF 3.7500 11,250.00 600.000 2,250 027 TEMPORARY GRAVEL BAG BERM LF 15.0000 45,000.00 1,756.650 26,349 028 TEMPORARY LARGE SEDIMENT BARRIER LF 45.0000 900.00 20.000 900 029 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 6,000.00 1.000 2,000 030 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 031 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,910.00 8,637.500 8,637 STRIPE (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 0.5000 2,950.00 5,900.000 2,950 034 REMOVE CONCRETE (CY) CY 3,000.0000 3,600.00 1.200 3,600 035 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 036 ROADWAY EXCAVATION CY 43.0000 958,900.00 22,675.720 975,055 037 CONCRETE BACKFILL (CATCHMENT WALL) CY 190.0000 54,150.00 303.000 57,570 038 TEMPORARY IRRIGATION SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 039 FIBER ROLLS LF 3.7500 2,587.50 435.000 1,631 040 HYDROSEED SQFT 0.7500 4,312.50 7,600.000 5,700 041 COMPOST (CY) CY 175.0000 3,150.00 24.000 4,200 042 CLASS 3 AGGREGATE BASE (CY) CY 90.0000 47,700.00 530.000 47,700 043 LEAN CONCRETE BASE CY 300.0000 90,000.00 312.000 93,600 044 HOT MIX ASPHALT (TYPE A) TON 143.0000 95,810.00 777.190 111,138 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 11,500.00 2,300.000 11,500 046 TACK COAT TON 850.0000 850.00 1.000 850 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 7,200.00 180.000 7,200 048 STEEL SECTION PILING, CATCHMENT LF 132.0000 752,400.00 5,700.000 752,400 WALL (W 12 X 120) 049 24" DRILLED HOLE (CATCHMENT WALL) LF 146.0000 457,272.00 3,132.000 457,272 PROGRAM CAS145 PAGE 3 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342804 TIME 01:36 PM ESTIMATE NO. 017 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/24 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,500.0000 43,500.00 29.000 43,500 PILE (SIGN FOUNDATION) 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,250.0000 15,300.00 -0.400 -1,700.00 3.600 15,300 (F) 052 PRECAST CONCRETE PANEL SQFT 67.0000 1,045,602.00 15,606.000 1,045,602 (CATCHMENT WALL) 053 STRUCTURAL SHOTCRETE CY 6,000.0000 1,800.00 0.300 1,800 (F) 054 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.0000 156,723.00 22,389.000 156,723 (F) 055 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.4000 8,955.60 22,389.000 8,955 (F) 056 REMOVE SIGN STRUCTURE (EA) EA 6,000.0000 6,000.00 1.000 6,000 057 TREATED LUMBER AND TIMBER MFBM 6,800.0000 34,000.00 5.000 34,000 (F) 058 CLEAN AND PAINT STEEL PILING LS 70,000.0000 70,000.00 1.000 70,000 059 24" REINFORCED CONCRETE PIPE LF 160.0000 13,760.00 121.000 19,360 060 REMOVE PIPE (LF) LF 250.0000 6,750.00 27.000 6,750 061 CAP INLET EA 2,700.0000 8,100.00 3.000 8,100 062 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,812.00 906.000 1,812 (F) 063 MISCELLANEOUS METAL LB 7.5000 21,675.00 2,890.000 21,675 (F) 064 PREPARE AND STAIN CONCRETE SQFT 6.5000 34,521.50 5,311.000 34,521 065 ROCK SCALING SQFT 3.0000 210,000.00 70,000.000 210,000 066 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 33,800.00 850.000 55,250 067 REMOVE CHAIN LINK FENCE LF 10.0000 28,000.00 2,920.000 29,200 068 REMOVE PAVEMENT MARKER EA 1.0000 450.00 2,063.000 2,063 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,320.00 580.000 2,320 070 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 600.00 3.000 600 071 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100 (STRAP AND SADDLE BRACKET METHOD) 072 REMOVE ROADSIDE SIGN PANEL EA 170.0000 170.00 1.000 170 073 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 31.0000 6,200.00 200.000 6,200 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 957.00 87.000 957 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 880.00 80.000 880 (0.080"-UNFRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 630.00 30.000 630 (0.063"-FRAMED) PROGRAM CAS145 PAGE 4 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342804 TIME 01:36 PM ESTIMATE NO. 017 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/24 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - ONE POST EA 500.0000 3,500.00 7.000 3,500 078 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 2.000 2,200 079 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 250.00 2.000 250 METHOD) 080 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 200.00 1.000 200 EXISTING POST 081 CRASH CUSHION (QUADGUARD M10) EA 36,000.0000 72,000.00 2.000 72,000 082 CONCRETE BARRIER (TYPE 842B) LF 400.0000 94,000.00 235.000 94,000 (F) 083 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 405.0000 567,405.00 1,401.000 567,405 (F) 084 REMOVE GUARDRAIL LF 10.0000 770.00 77.000 770 085 REMOVE CONCRETE BARRIER (TYPE K) LF 10.0000 23,800.00 2,380.000 23,800 086 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,100.00 964.000 4,820 (ENHANCED WET NIGHT VISIBILITY) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 747.00 830.000 747 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,219.00 6,920.000 6,228 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,380.00 8,987.000 8,987 (ENHANCED WET NIGHT VISIBILITY) 090 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 8,983.00 12,477.000 16,220 (ENHANCED WET NIGHT VISIBILITY) 091 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,960.00 936.000 1,872 (ENHANCED WET NIGHT VISIBILITY) 092 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,060.00 16,356.000 9,813 093 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 1,990.00 24,292.000 2,429 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 095 TEMPORARY LIGHTING SYSTEMS LS 63,000.0000 63,000.00 1.000 63,000 096 MODIFYING LIGHTING SYSTEMS LS 96,000.0000 96,000.00 1.000 96,000 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,000.0000 6,000.00 1.000 6,000 099 PERMANENT EROSION CONTROL ESTABLISHMENT LS 36,000.0000 36,000.00 1.000 36,000 WORK PROGRAM CAS145 PAGE 5 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342804 TIME 01:36 PM ESTIMATE NO. 017 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/24 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,700.00 6,029,264.03 ADJUSTMENT OF COMPENSATION 0.00 77,587.95 EXTRA WORK 0.00 39,678.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -1,700.00 6,146,530.34 100 MOBILIZATION LS 661,228.0000 661,228.00 1.000 661,228 ORIGINAL CONTRACT AMOUNT 6,717,150.10 TOTAL WORK COMPLETED -1,700.00 6,807,758.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -1,700.00 6,807,758.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/06/22 250 12/20/22 11/30/22 07/31/24 250 165 0 0 100% 100% MOHSENZADEH, ALI RESIDENT ENGINEER