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 02/21/25 EST. NO. 001 TIME 12:19 PM R.E. NAME: TOWNSEND, JEFFREY 07-349904 --------------------------------------------------------------------------- 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 02/21/25 EST. NO. 001 TIME 12:19 PM R.E. NAME: TOWNSEND, JEFFREY 07-349904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349904 TIME 12:19 PM ESTIMATE NO. 001 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: TOWNSEND, JEFFREY DATE OF THIS ESTIMATE 02/21/25 LOCATION PROGRESS ESTIMATE 07-LA-710-6.0/14.1 ----------------- WESTCOAST PUBLIC WORKS, INC. LOS ANGELES COUNTY IN LONG BEACH AND 20058 VENTURA BLVD, #318 COMPTOM FROM SHORELINE DRIVE TO 0.2 MILE WOODLAND HILLS CA 91364 NORTH OF ALONDRA BOULEVARD OVERCROSSING FED. AID NO. ACIM-7101(845)E CONSTRUCT MVPS, MGS, ROCK BLANKETS,AND PAV ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 350,000.00 1.000 1,000.00 1.000 1,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 14,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 69,950.0000 69,950.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 727.2700 39,999.85 0.000 0 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 3,270.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 40.0000 8,000.00 0.000 0 SYSTEM 013 TEMPORARY BARRIER SYSTEM LF 28.7500 162,150.00 0.000 0 014 TEMPORARY CRASH CUSHION TL-2 EA 2,727.0000 29,997.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 225.0000 39,375.00 0.000 0 016 JOB SITE MANAGEMENT LS 140,000.0000 140,000.00 0.000 0 017 STORMWATER POLLUTION PREVENTION PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 3,000.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 TEMPORARY EROSION CONTROL BLANKET SQYD 1.0000 2,690.00 0.000 0 021 TEMPORARY MULCH SQYD 50.0000 26,000.00 0.000 0 022 TEMPORARY SOIL BINDER SQYD 3.0000 8,070.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349904 TIME 12:19 PM ESTIMATE NO. 001 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: TOWNSEND, JEFFREY DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 1.0000 800.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 2,150.00 0.000 0 025 TEMPORARY FIBER ROLL LF 5.0000 31,500.00 0.000 0 026 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 0.000 0 027 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 15,250.00 0.000 0 STRIPE (HAZARDOUS WASTE) 030 TREATED WOOD WASTE LB 0.4500 5,580.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 032 ROADWAY EXCAVATION CY 150.0000 123,000.00 0.000 0 033 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 115.0000 149,500.00 0.000 0 DEPOSITED LEAD) 034 IMPORTED BORROW (CY) CY 60.0000 2,700.00 0.000 0 035 ROADSIDE CLEARING LS 60,000.0000 60,000.00 0.000 0 036 ROCK BLANKET SQFT 24.0000 408,000.00 0.000 0 037 SLOW-RELEASE FERTILIZER LB 1.0000 1,240.00 0.000 0 038 PLANT (GROUP H) EA 0.6800 40,392.00 0.000 0 039 PLANT (GROUP B) EA 40.0000 10,000.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 041 WOOD MULCH CY 50.0000 27,500.00 0.000 0 042 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 FACILITIES 043 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 044 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0 045 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 32,000.00 0.000 0 046 SOLAR POWERED IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 0.000 0 047 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 11,520.00 0.000 0 048 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 4,200.00 0.000 0 049 RISER SPRINKLER ASSEMBLY EA 120.0000 20,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349904 TIME 12:19 PM ESTIMATE NO. 001 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: TOWNSEND, JEFFREY DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 42,850.00 0.000 0 (F) LINE) 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 18,450.00 0.000 0 (F) LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 29,650.00 0.000 0 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 3,800.00 0.000 0 (F) LINE) 054 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 23,900.00 0.000 0 (F) LINE) 055 2" BALL VALVE EA 1,500.0000 10,500.00 0.000 0 056 PVC PIPE CONDUIT (SLEEVE) LF 32.0000 24,960.00 0.000 0 (F) 057 CLASS 3 AGGREGATE BASE (CY) CY 75.0000 60,750.00 0.000 0 058 LEAN CONCRETE BASE CY 400.0000 144,000.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 310.4000 192,448.00 0.000 0 060 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 349.0200 55,843.20 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 13.0900 8,639.40 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.0900 7,984.90 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 13.0900 1,243.55 0.000 0 064 TACK COAT TON 1,000.0200 1,000.02 0.000 0 065 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 11,550.00 0.000 0 066 REMOVE ASPHALT CONCRETE DIKE LF 3.6500 5,292.50 0.000 0 067 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0700 18,028.00 0.000 0 068 REMOVE CONCRETE PAVEMENT (CY) CY 125.0000 1,000.00 0.000 0 069 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 24,000.00 0.000 0 (F) 070 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 88,000.00 0.000 0 (F) 071 MINOR CONCRETE (ANCHOR BLOCK) CY 2,500.0000 30,000.00 0.000 0 072 18" REINFORCED CONCRETE PIPE LF 300.0000 45,000.00 0.000 0 073 24" REINFORCED CONCRETE PIPE LF 485.0000 1,503.50 0.000 0 074 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 0.000 0 075 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 1,000.00 0.000 0 076 CAP INLET EA 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349904 TIME 12:19 PM ESTIMATE NO. 001 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: TOWNSEND, JEFFREY DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SLOPE PAVING (CONCRETE) CY 2,000.0000 98,000.00 0.000 0 078 SLOPE PAVING (ROCK COBBLE) (SQFT) SQFT 32.0000 202,560.00 0.000 0 079 MINOR CONCRETE (RETAINING CURB) CY 1,000.0000 1,000.00 0.000 0 080 DETECTABLE WARNING SURFACE SQFT 30.0000 5,400.00 0.000 0 081 MINOR CONCRETE (CURB AND GUTTER) CY 2,000.0000 100,000.00 0.000 0 082 MINOR CONCRETE (SIDEWALK) CY 2,000.0000 28,000.00 0.000 0 083 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,000.0000 56,000.00 0.000 0 RAMP) 084 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 18,600.00 0.000 0 085 REMOVE CONCRETE (CURB, GUTTER, AND CY 625.0000 15,000.00 0.000 0 SIDEWALK) (CY) 086 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 7,000.00 0.000 0 087 MISCELLANEOUS IRON AND STEEL LB 6.0000 11,304.00 0.000 0 (F) 088 REMOVE PAVEMENT MARKER EA 1.0000 160.00 0.000 0 089 GUARD RAILING DELINEATOR EA 18.0000 2,340.00 0.000 0 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,400.00 0.000 0 091 OBJECT MARKER (TYPE P) EA 105.0000 1,680.00 0.000 0 092 REMOVE ROADSIDE SIGN (WOOD POST) EA 135.0000 3,240.00 0.000 0 093 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 450.00 0.000 0 BRACKET METHOD) 094 REMOVE SIGN PANEL EA 1,000.0000 2,000.00 0.000 0 095 RELOCATE ROADSIDE SIGN (WOOD POST) EA 325.0000 975.00 0.000 0 096 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 21.5000 4,945.00 0.000 0 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.7500 8,062.50 0.000 0 (0.063"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,440.00 0.000 0 (0.080"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 2,880.00 0.000 0 (0.080"-FRAMED) 100 ROADSIDE SIGN - ONE POST EA 525.0000 29,925.00 0.000 0 101 ROADSIDE SIGN - TWO POST EA 775.0000 2,325.00 0.000 0 102 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 1,350.00 0.000 0 METHOD) 103 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 22.7500 5,232.50 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349904 TIME 12:19 PM ESTIMATE NO. 001 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: TOWNSEND, JEFFREY DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 59.2000 60,976.00 0.000 0 105 VEGETATION CONTROL (MINOR CONCRETE) SQYD 123.0000 79,950.00 0.000 0 106 TRANSITION RAILING (TYPE AGT) EA 7,590.0000 30,360.00 0.000 0 107 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,780.0000 11,560.00 0.000 0 108 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 5,400.0000 16,200.00 0.000 0 109 ALTERNATIVE CRASH CUSHION TL-3 EA 33,635.0000 67,270.00 0.000 0 110 CONCRETE BARRIER (TYPE 60MSC) LF 1,000.0000 160,000.00 0.000 0 111 CONCRETE BARRIER (TYPE 60R) LF 1,000.0000 85,000.00 0.000 0 112 REMOVE GUARDRAIL LF 11.0000 10,120.00 0.000 0 113 REMOVE CONCRETE BARRIER LF 300.0000 900.00 0.000 0 114 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0 115 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.7500 7,220.00 0.000 0 WET NIGHT VISIBILITY) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 8,099.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,680.00 0.000 0 119 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,400.00 0.000 0 120 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 121 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 106,000.0000 106,000.00 0.000 0 122 MODIFYING LIGHTING SYSTEMS LS 364,000.0000 364,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349904 TIME 12:19 PM ESTIMATE NO. 001 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: TOWNSEND, JEFFREY DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,500.00 11,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,500.00 11,500.00 123 MOBILIZATION LS 527,476.0000 527,476.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,377,816.92 TOTAL WORK COMPLETED 11,500.00 11,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,500.00 11,500.00 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 11/22/24 600 01/16/25 01/16/25 06/21/27 21 0 0 0 0% 4% PROGRESS IS SATISFACTORY TOWNSEND, JEFFREY RESIDENT ENGINEER