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 06/14/25 EST. NO. 009 TIME 12:03 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 --------------------------------------------------------------------------- 001 0002 7,384.94 E.W. @ F.A.(+) 032125 N 0002 004 0002 4,236.45 E.W. @ F.A.(+) 033125 N 0002 11,621.39 TOTAL THIS ESTIMATE 6,741.77 TOTAL PREVIOUS ESTIMATE 18,363.16 TOTAL TO DATE 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 06/14/25 EST. NO. 009 TIME 12:03 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 06/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352304 TIME 12:03 PM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 06/14/25 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 280,000.00 23.000 23,000.00 192.000 192,000 003 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 0.100 10,000.00 0.650 65,000 006 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 007 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.080 24,000.00 0.750 225,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 1,300.00 1,300.000 1,300 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 6,000.00 117.000 5,850 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 500.0000 1,500.00 3.000 1,500 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 50.0000 166,000.00 3,260.000 163,000 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 40,000.00 140.000 35,000 013 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.100 4,000.00 0.750 30,000 014 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 5,360.00 275.000 550 019 TEMPORARY SILT FENCE LF 13.0000 559.00 150.000 1,950 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 021 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000 022 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.050 450.00 0.700 6,300 PROGRAM CAS145 PAGE 2 DATE 06/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352304 TIME 12:03 PM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 06/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 2,000.00 0.950 38,000 025 ROADWAY EXCAVATION CY 40.0000 1,500,000.00 27,795.000 1,111,800 026 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 330.0000 18,810.00 48.000 15,840 DEPOSITED LEAD) 027 ROADWAY EXCAVATION (TOPSOIL) CY 130.0000 21,970.00 220.000 28,600 028 ROCK EXCAVATION CY 10.0000 152,000.00 15,200.000 152,000 029 STRUCTURE EXCAVATION (RETAINING WALL) CY 90.0000 130,050.00 1,445.000 130,050 (F) 030 TRENCHLESS CULVERT INSTALLATION LF 6,900.0000 469,200.00 68.000 469,200.00 68.000 469,200 031 DITCH EXCAVATION CY 700.0000 2,800.00 11.000 7,700 032 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.900 13,500 033 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 47,600.00 635.750 108,077 040 LEAN CONCRETE BASE CY 600.0000 96,000.00 33.000 19,800 041 HOT MIX ASPHALT (TYPE A) TON 810.0000 46,980.00 43.340 35,105 042 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 4,000.00 160.000 4,000 047 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 7.000 56,000 (F) 049 REMOVE RETAINING WALL (LF) LF 680.0000 115,600.00 170.000 115,600 PROGRAM CAS145 PAGE 3 DATE 06/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352304 TIME 12:03 PM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 06/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 120,000 SCREEN TYPE D 051 15" REINFORCED CONCRETE PIPE LF 325.0000 7,800.00 24.000 7,800 052 24" REINFORCED CONCRETE PIPE LF 350.0000 8,400.00 24.000 8,400 053 18" CORRUGATED STEEL PIPE (.079" THICK) LF 370.0000 81,400.00 133.500 49,395.00 220.000 81,400 054 24" CORRUGATED STEEL PIPE (.079" THICK) LF 360.0000 198,000.00 550.000 198,000 055 36" CORRUGATED STEEL PIPE (.079" THICK) LF 390.0000 46,800.00 120.000 46,800 056 42" CORRUGATED STEEL PIPE (.079" THICK) LF 340.0000 159,800.00 353.000 120,020 057 24" STEEL FLARED END SECTION EA 1,050.0000 2,100.00 2.000 2,100 058 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 14.000 4,200 060 ABANDON CULVERT (LF) LF 40.0000 26,000.00 650.000 26,000.00 650.000 26,000 061 REMOVE PIPE (LF) LF 45.0000 78,750.00 140.000 6,300.00 1,750.000 78,750 062 REMOVE INLET EA 1,200.0000 1,200.00 1.000 1,200 063 CLEANING, INSPECTING, AND PREPARING LF 60.0000 52,200.00 870.000 52,200 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 14.000 9,100 METHOD B) (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 208.00 52.000 208 067 MINOR CONCRETE (MISCELLANEOUS CY 1,800.0000 7,200.00 7.000 12,600 CONSTRUCTION) (V-DITCH) 068 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,010.00 914.000 1,828 (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 2.000 400 MARKER 073 OBJECT MARKER (TYPE P) EA 60.0000 660.00 10.000 600 074 OBJECT MARKER (TYPE R) EA 60.0000 660.00 10.000 600 075 REMOVE ROADSIDE SIGN (WOOD POST) EA 700.0000 700.00 1.000 700 076 ROADSIDE SIGN - TWO POST EA 1,400.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352304 TIME 12:03 PM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 06/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 1,000 079 RECONSTRUCT GUARDRAIL LF 100.0000 5,000.00 25.000 2,500.00 50.000 5,000 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,800.00 700.000 2,800 081 REMOVE 6" TRAFFIC STRIPE LF 4.0000 2,800.00 700.000 2,800 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 BUILDING WORK LS 1,180,000.0000 1,180,000.00 0.008 9,440.00 0.623 735,140 PROGRAM CAS145 PAGE 5 DATE 06/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352304 TIME 12:03 PM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 06/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 627,285.00 4,617,868.90 ADJUSTMENT OF COMPENSATION 0.00 3,785.17 EXTRA WORK 11,621.39 14,577.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 638,906.39 4,636,232.06 084 MOBILIZATION LS 625,810.0000 625,810.00 1.000 625,810 ORIGINAL CONTRACT AMOUNT 6,989,277.00 TOTAL WORK COMPLETED 638,906.39 5,262,042.06 MATERIALS ON HAND ON SITE 112,160.00 112,160.00 DEDUCTIONS 0.00 0.00 TOTAL 751,066.39 5,374,202.06 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 11/19/25 177 34 0 0 74% 33% PROGRESS IS SATISFACTORY OSORIO, OSCAR RESIDENT ENGINEER