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 09/16/24 EST. NO. 001 TIME 11:09 AM R.E. NAME: TRAN, BILL 07-344204 --------------------------------------------------------------------------- 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 09/16/24 EST. NO. 001 TIME 11:09 AM R.E. NAME: TRAN, BILL 07-344204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344204 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TRAN, BILL DATE OF THIS ESTIMATE 09/16/24 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-23.2/36.3 ----------------------- 07-LA-710-21.9/36.3 POWELL CONSTRUCTORS INC LOS ANGELES COUNTY AT VARIOUS LOCATIONS 8555 BANANA AVENUE FONTANA CA 92335 FED. AID NO. ACIM-X037(234)E CONSTRUCT GSRDS, MVPS, AND BIOSWALES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 312,000.00 11.000 14,300.00 11.000 14,300 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000.00 0.700 21,000 006 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 5,055.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 4,000.00 0.000 0 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 15.0000 705.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 40.0000 164,800.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 35,000.00 0.000 0 013 TEMPORARY CRASH CUSHION EA 4,000.0000 4,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.000 0 015 STORMWATER POLLUTION PREVENTION PLAN LS 1,500.0000 1,500.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY MULCH SQYD 0.7500 750.00 0.000 0 018 TEMPORARY COVER SQYD 2.0000 2,000.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 7,000.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 9.0000 900.00 0.000 0 022 TEMPORARY SILT FENCE LF 6.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344204 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TRAN, BILL DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.0000 10,680.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.5000 910.00 0.000 0 MARKING (HAZARDOUS WASTE) 027 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 028 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 400.0000 5,200.00 0.000 0 029 ROADWAY EXCAVATION CY 220.0000 184,800.00 0.000 0 030 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 380.0000 399,000.00 0.000 0 DEPOSITED LEAD) 031 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 300.0000 12,300.00 0.000 0 DEPOSITED LEAD) 032 SHOULDER BACKING TON 170.0000 4,080.00 0.000 0 033 STRUCTURE BACKFILL CY 5.0000 280.00 0.000 0 (F) 034 IMPORTED BORROW (CY) CY 20.0000 6,000.00 0.000 0 035 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 8.0000 7,920.00 0.000 0 B3 036 ROADSIDE CLEARING LS 280,000.0000 280,000.00 0.000 0 037 IRON SULFATE (LB) LB 2.0000 76.00 0.000 0 038 SOIL AMENDMENT CY 275.0000 3,025.00 0.000 0 039 PACKET FERTILIZER EA 0.5000 310.00 0.000 0 040 SLOW-RELEASE FERTILIZER LB 1.7500 1,592.50 0.000 0 041 PLANT (GROUP H) EA 1.0500 54,705.00 0.000 0 042 PLANT (GROUP K) EA 725.0000 26,100.00 0.000 0 043 PLANT (GROUP A) EA 25.0000 1,625.00 0.000 0 044 PLANT (GROUP B) EA 65.0000 2,535.00 0.000 0 045 TREE PROTECTION EA 50.0000 8,000.00 0.000 0 046 MAINTAIN EXISTING PLANTED AREAS LS 48,000.0000 48,000.00 0.000 0 047 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 048 WOOD MULCH CY 68.0000 114,920.00 0.000 0 049 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 0.000 0 FACILITIES PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344204 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TRAN, BILL DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0 051 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 052 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 053 1 1/2" REMOTE CONTROL VALVE EA 1,800.0000 23,400.00 0.000 0 054 2" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 0.000 0 055 30-42 STATION IRRIGATION CONTROLLER EA 17,000.0000 51,000.00 0.000 0 (PEDESTAL MOUNTED) 056 48 STATION IRRIGATION CONTROLLER EA 17,000.0000 17,000.00 0.000 0 (PEDESTAL MOUNTED) 057 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 5,000.00 0.000 0 058 TREE WELL SPRINKLER ASSEMBLY EA 350.0000 17,850.00 0.000 0 059 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 2,890.00 0.000 0 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 125.0000 9,125.00 0.000 0 061 RISER SPRINKLER ASSEMBLY EA 45.0000 4,230.00 0.000 0 062 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 18,100.00 0.000 0 (F) LINE) 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2500 10,421.25 0.000 0 (F) LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7500 4,111.25 0.000 0 (F) (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 10,531.25 0.000 0 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 5,915.00 0.000 0 (F) LINE) 067 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.0000 900.00 0.000 0 (F) LINE) 068 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 28.0000 26,040.00 0.000 0 (F) LINE) 069 HIGH DENSITY POLYETHYLENE PIPE CONDUIT LF 30.0000 3,750.00 0.000 0 070 BALL VALVE EA 875.0000 2,625.00 0.000 0 071 8" WELDED STEEL PIPE CONDUIT LF 225.0000 9,225.00 0.000 0 072 CLASS 3 AGGREGATE BASE (CY) CY 240.0000 55,200.00 0.000 0 073 CLASS 4 PERMEABLE AGGREGATE BASE CY 175.0000 45,500.00 0.000 0 074 LEAN CONCRETE BASE CY 480.0000 52,800.00 0.000 0 075 HOT MIX ASPHALT (TYPE A) TON 435.0000 73,950.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 17.0000 8,330.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344204 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TRAN, BILL DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.0000 1,190.00 0.000 0 078 TACK COAT TON 1,700.0000 510.00 0.000 0 079 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 40.0000 2,880.00 0.000 0 080 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 1,300.00 0.000 0 081 REMOVE BASE AND SURFACING CY 1.0000 460.00 0.000 0 082 PERVIOUS CONCRETE PAVEMENT CY 550.0000 126,500.00 0.000 0 083 JOINTED PLAIN CONCRETE PAVEMENT CY 1,050.0000 31,500.00 0.000 0 084 PORTLAND CEMENT CONCRETE (PCC) CY 200.0000 18,800.00 0.000 0 085 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 135,000.00 0.000 0 (F) 086 TRASH NET EA 9,000.0000 18,000.00 0.000 0 087 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 180,000.0000 180,000.00 0.000 0 SCREEN TYPE A 088 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 145,000.0000 290,000.00 0.000 0 RADIAL TYPE LR-2 (8) 089 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 160,000.0000 160,000.00 0.000 0 RADIAL TYPE LR-3 (8) 090 15" PLASTIC PIPE LF 250.0000 3,500.00 0.000 0 091 18" REINFORCED CONCRETE PIPE LF 325.0000 58,500.00 0.000 0 092 24" REINFORCED CONCRETE PIPE LF 230.0000 43,700.00 0.000 0 093 GEOMEMBRANE (WATER BARRIER) SQYD 50.0000 7,500.00 0.000 0 094 18" STEEL FLARED END SECTION EA 300.0000 300.00 0.000 0 095 REMOVE PIPE (LF) LF 25.0000 525.00 0.000 0 096 REMOVE INLET EA 2,000.0000 2,000.00 0.000 0 097 REMOVE FLARED END SECTION (EA) EA 100.0000 200.00 0.000 0 098 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 360.0000 133,200.00 0.000 0 METHOD B) (CY) 099 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 4,080.00 0.000 0 100 MINOR CONCRETE (CURB) (CY) CY 2,400.0000 9,600.00 0.000 0 101 MINOR CONCRETE (GUTTER) (LF) LF 90.0000 21,600.00 0.000 0 102 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 16,100.00 0.000 0 103 MISCELLANEOUS IRON AND STEEL LB 2.5000 10,745.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344204 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TRAN, BILL DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE PAVEMENT MARKER EA 5.0000 235.00 0.000 0 105 DELINEATOR (CLASS 1) EA 60.0000 2,280.00 0.000 0 106 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 1,960.00 0.000 0 107 TREATMENT BEST MANAGEMENT PRACTICE EA 200.0000 6,400.00 0.000 0 MARKER 108 OBJECT MARKER (TYPE P) EA 60.0000 660.00 0.000 0 109 OBJECT MARKER (TYPE R) EA 60.0000 720.00 0.000 0 110 MIDWEST GUARDRAIL SYSTEM LF 56.0000 18,480.00 0.000 0 111 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 32,500.00 0.000 0 112 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,250.0000 6,750.00 0.000 0 113 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,650.0000 13,950.00 0.000 0 114 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 4,800.00 0.000 0 WET NIGHT VISIBILITY) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,775.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 REMOVE TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,370.00 0.000 0 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,340.00 0.000 0 119 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 315.00 0.000 0 120 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 121 FIBER OPTIC CABLE SYSTEMS LS 241,000.0000 241,000.00 0.000 0 122 MODIFYING LIGHTING SYSTEMS LS 113,000.0000 113,000.00 0.000 0 123 MODIFYING RAMP METERING SYSTEMS LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344204 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TRAN, BILL DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,800.00 40,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,800.00 40,800.00 124 MOBILIZATION LS 494,247.0000 494,247.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,957,414.25 TOTAL WORK COMPLETED 40,800.00 40,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,800.00 40,800.00 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 07/12/24 490 00/00/00 09/05/24 08/26/26 12 0 0 0 1% 2% PROGRESS IS SATISFACTORY TRAN, BILL RESIDENT ENGINEER