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 10/21/24 EST. NO. 001 TIME 12:14 PM R.E. NAME: OSORIO, OSCAR 07-352304 --------------------------------------------------------------------------- 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 10/21/24 EST. NO. 001 TIME 12:14 PM R.E. NAME: OSORIO, OSCAR 07-352304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352304 TIME 12:14 PM ESTIMATE NO. 001 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/21/24 LOCATION PROGRESS ESTIMATE 07-LA-5-R60.0/R75.0 ----------------- POWELL CONSTRUCTORS INC LOS ANGELES COUNTY IN AND NEAR CASTAIC 8555 BANANA AVENUE FROM 0.5 MILE NORTH OF LAKE HUGHES ROAD TO FONTANA CA 92335 0.5 MILE NORTH OF VISTA DEL LAGO ROAD FED. AID NO. PTIM-053(113)E REPLACE DRAINAGE SYSTEMS, INSTALL GSRD, AN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 280,000.00 24.000 24,000.00 24.000 24,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.850 42,500.00 0.850 42,500 007 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.010 3,000.00 0.010 3,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 1,300.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 6,000.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 500.0000 1,500.00 0.000 0 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 50.0000 166,000.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 40,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.080 3,200.00 0.080 3,200 014 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 0.000 0 016 TEMPORARY HYDRAULIC MULCH SQYD 10.0000 160.00 0.000 0 017 TEMPORARY COVER SQYD 30.0000 480.00 0.000 0 018 TEMPORARY FIBER ROLL LF 2.0000 5,360.00 0.000 0 019 TEMPORARY SILT FENCE LF 13.0000 559.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 021 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352304 TIME 12:14 PM ESTIMATE NO. 001 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 4.5000 2,790.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000 025 ROADWAY EXCAVATION CY 40.0000 1,500,000.00 2,200.000 88,000.00 2,200.000 88,000 026 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 330.0000 18,810.00 0.000 0 DEPOSITED LEAD) 027 ROADWAY EXCAVATION (TOPSOIL) CY 130.0000 21,970.00 0.000 0 028 ROCK EXCAVATION CY 10.0000 152,000.00 0.000 0 029 STRUCTURE EXCAVATION (RETAINING WALL) CY 90.0000 130,050.00 0.000 0 (F) 030 TRENCHLESS CULVERT INSTALLATION LF 6,900.0000 469,200.00 0.000 0 031 DITCH EXCAVATION CY 700.0000 2,800.00 0.000 0 032 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.000 0 033 PLANT (GROUP A) EA 100.0000 7,800.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 035 WOOD MULCH CY 200.0000 6,000.00 0.000 0 036 TEMPORARY IRRIGATION SYSTEM LS 12,000.0000 12,000.00 0.000 0 037 DRY SEED (SQFT) SQFT 1.0000 10,730.00 0.000 0 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 26,850.00 0.000 0 039 CLASS 3 AGGREGATE BASE (CY) CY 170.0000 47,600.00 0.000 0 040 LEAN CONCRETE BASE CY 600.0000 96,000.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 810.0000 46,980.00 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 1,000.0000 7,000.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 4,050.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 3,050.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 950.00 0.000 0 046 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 4,000.00 0.000 0 047 JOINTED PLAIN CONCRETE PAVEMENT CY 630.0000 189,000.00 0.000 0 048 MINOR CONCRETE (MINOR STRUCTURE) CY 8,000.0000 112,000.00 0.000 0 (F) 049 REMOVE RETAINING WALL (LF) LF 680.0000 115,600.00 80.000 54,400.00 80.000 54,400 PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352304 TIME 12:14 PM ESTIMATE NO. 001 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 150,000.0000 150,000.00 0.000 0 SCREEN TYPE D 051 15" REINFORCED CONCRETE PIPE LF 325.0000 7,800.00 0.000 0 052 24" REINFORCED CONCRETE PIPE LF 350.0000 8,400.00 0.000 0 053 18" CORRUGATED STEEL PIPE (.079" THICK) LF 370.0000 81,400.00 0.000 0 054 24" CORRUGATED STEEL PIPE (.079" THICK) LF 360.0000 198,000.00 0.000 0 055 36" CORRUGATED STEEL PIPE (.079" THICK) LF 390.0000 46,800.00 0.000 0 056 42" CORRUGATED STEEL PIPE (.079" THICK) LF 340.0000 159,800.00 0.000 0 057 24" STEEL FLARED END SECTION EA 1,050.0000 2,100.00 0.000 0 058 42" STEEL FLARED END SECTION EA 2,270.0000 2,270.00 0.000 0 059 36" PRECAST CONCRETE PIPE MANHOLE LF 300.0000 6,600.00 0.000 0 060 ABANDON CULVERT (LF) LF 40.0000 26,000.00 0.000 0 061 REMOVE PIPE (LF) LF 45.0000 78,750.00 0.000 0 062 REMOVE INLET EA 1,200.0000 1,200.00 0.000 0 063 CLEANING, INSPECTING, AND PREPARING LF 60.0000 52,200.00 0.000 0 CULVERT (LF) 064 24" CURED-IN-PLACE PIPELINER LF 220.0000 191,400.00 0.000 0 065 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 650.0000 9,100.00 0.000 0 METHOD B) (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 208.00 0.000 0 067 MINOR CONCRETE (MISCELLANEOUS CY 1,800.0000 7,200.00 0.000 0 CONSTRUCTION) (V-DITCH) 068 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,010.00 0.000 0 (F) 069 MANHOLE FRAME AND COVER EA 100.0000 300.00 0.000 0 070 INLET FRAME AND GRATE EA 10.0000 20.00 0.000 0 071 6' CHAIN LINK GATE (TYPE CL-6) EA 3,600.0000 32,400.00 0.000 0 072 TREATMENT BEST MANAGEMENT PRACTICE EA 200.0000 400.00 0.000 0 MARKER 073 OBJECT MARKER (TYPE P) EA 60.0000 660.00 0.000 0 074 OBJECT MARKER (TYPE R) EA 60.0000 660.00 0.000 0 075 REMOVE ROADSIDE SIGN (WOOD POST) EA 700.0000 700.00 0.000 0 076 ROADSIDE SIGN - TWO POST EA 1,400.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352304 TIME 12:14 PM ESTIMATE NO. 001 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,500.0000 7,500.00 0.000 0 078 REMOVE GUARDRAIL LF 20.0000 1,000.00 0.000 0 079 RECONSTRUCT GUARDRAIL LF 100.0000 5,000.00 0.000 0 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,800.00 0.000 0 081 REMOVE 6" TRAFFIC STRIPE LF 4.0000 2,800.00 0.000 0 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 BUILDING WORK LS 1,180,000.0000 1,180,000.00 0.129 152,220.00 0.129 152,220 PROGRAM CAS145 PAGE 5 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352304 TIME 12:14 PM ESTIMATE NO. 001 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 376,320.00 376,320.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 376,320.00 376,320.00 084 MOBILIZATION LS 625,810.0000 625,810.00 0.500 312,905.00 0.500 312,905 ORIGINAL CONTRACT AMOUNT 6,989,277.00 TOTAL WORK COMPLETED 689,225.00 689,225.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 689,225.00 689,225.00 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 06/20/24 530 08/15/24 08/14/24 10/31/25 24 22 0 0 10% 5% PROGRESS IS SATISFACTORY OSORIO, OSCAR RESIDENT ENGINEER