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 05/24/24 EST. NO. 017 TIME 05:17 PM R.E. NAME: HERRERA, EDGAR 07-353304 --------------------------------------------------------------------------- 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 0049 2,562.38 E.W. @ F.A.(+) 012324 N 0049 0 0050 2,561.55 013024 N 0050 0 0051 2,561.55 013124 N 0051 0 0052 2,516.14 020224 N 0052 0 0053 2,489.98 020724 N 0053 0 0054 2,500.43 020824 N 0054 0 0055 6,966.72 020224 N 0055 0 0056 8,788.03 020924 N 0056 0 0058 9,866.86 032724 N 0058 0 0060 4,470.99 032524 N 0060 0 45,284.63 TOTAL THIS ESTIMATE 132,715.73 TOTAL PREVIOUS ESTIMATE 178,000.36 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 05/24/24 EST. NO. 017 TIME 05:17 PM R.E. NAME: HERRERA, EDGAR 07-353304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPLETED DATE052024 -10,000.00 017 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353304 TIME 05:17 PM ESTIMATE NO. 017 BID OPENING 06/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/24/24 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-23.1/23.1 ----------------------- POWELL CONSTRUCTORS INC IN THE CITY OF LOS ANGELES AT THIRD 8555 BANANA AVENUE; STREET OVERCROSSING BRIDGE NO FONTANA CA 92335 53-0684 FED. AID NO. ACNH-P110(24) E REPLACE BRIDGE RAILING WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,215.0000 255,150.00 210.000 255,150 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 1.000 280,000 005 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000 006 TYPE II BARRICADE EA 60.0000 540.00 9.000 540 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 24.000 960 008 TEMPORARY RAILING (TYPE K) LF 30.0000 30,600.00 1,020.000 30,600 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 4,000.00 1.000 4,000 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 2,750.00 11.000 2,750 011 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200 014 TEMPORARY FIBER ROLL LF 4.0000 2,400.00 300.000 1,200 015 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 3,450.00 695.000 3,475 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 1.0000 80.00 80.000 80 018 REMOVE CONCRETE (CY) CY 230.0000 690.00 3.000 690 019 ROADWAY EXCAVATION CY 400.0000 22,800.00 97.000 38,800 020 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 3,300.00 11.000 3,300 (F) 021 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 3,300.00 11.000 3,300 (F) 022 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.500 2,500 PROGRAM CAS145 PAGE 2 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353304 TIME 05:17 PM ESTIMATE NO. 017 BID OPENING 06/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.500 750 025 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 026 CONTROL AND NEUTRAL CONDUCTORS LS 3,500.0000 3,500.00 0.800 2,800 027 1 1/2" REMOTE CONTROL VALVE EA 825.0000 825.00 1.000 825 028 2" REMOTE CONTROL VALVE EA 925.0000 925.00 1.000 925 029 2" BACKFLOW PREVENTER ASSEMBLY EA 9,500.0000 9,500.00 1.000 9,500 030 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.0000 360.00 0.000 0 031 2 1/2" GATE VALVE EA 750.0000 750.00 1.000 750 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 750.00 150.000 750 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 199.50 38.000 199 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 50.00 5.000 50 (F) (SUPPLY LINE) 035 2 1/2" PLASTIC PIPE (CLASS 315) LF 15.0000 5,910.00 394.000 5,910 (F) (SUPPLY LINE) 036 BALL VALVE EA 475.0000 475.00 1.000 475 037 10" WELDED STEEL PIPE CONDUIT LF 150.0000 1,950.00 0.000 0 038 CLASS 3 AGGREGATE BASE (CY) CY 230.0000 5,750.00 35.000 8,050 039 LEAN CONCRETE BASE CY 400.0000 5,600.00 18.000 7,200 040 HOT MIX ASPHALT (TYPE A) TON 840.0000 14,280.00 19.880 16,699 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 970.0000 11,640.00 19.990 19,390 042 HOT MIX ASPHALT (BRIDGE) TON 2,000.0000 3,000.00 0.000 0 043 STRUCTURAL CONCRETE, BRIDGE CY 7,000.0000 252,000.00 36.000 252,000 (F) 044 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,800.0000 33,600.00 12.000 33,600 (TYPE R) 045 PAVING NOTCH EXTENSION CF 650.0000 13,000.00 20.000 13,000 046 DRILL AND BOND DOWEL LF 90.0000 107,550.00 1,195.000 107,550 047 CLEAN EXPANSION JOINT LF 30.0000 9,600.00 311.000 9,330 048 JOINT SEAL (MR 1/2") LF 42.0000 7,644.00 151.000 6,342 049 JOINT SEAL (MR 1") LF 80.0000 14,800.00 160.000 12,800 PROGRAM CAS145 PAGE 3 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353304 TIME 05:17 PM ESTIMATE NO. 017 BID OPENING 06/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (BRIDGE) LB 3.5000 41,475.00 11,850.000 41,475 (F) 051 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 26,600.00 7,600.000 26,600 (F) WITHOUT WALKWAY) 052 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.5000 19,000.00 7,600.000 19,000 (F) WITHOUT WALKWAY) 053 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 7,000.00 2.000 7,000 054 PUBLIC SAFETY PLAN LS 5,750.0000 5,750.00 1.000 5,750 055 RAPID SETTING CONCRETE (PATCH) CF 310.0000 2,790.00 0.000 0 056 REMOVE ASPHALT CONCRETE SURFACING SQFT 22.0000 5,016.00 228.000 5,016 057 REMOVE CONCRETE DECK SURFACE SQFT 17.0000 45,645.00 712.000 12,104.00 2,578.000 43,826 058 REMOVE UNSOUND CONCRETE CF 310.0000 2,790.00 0.000 0 059 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6600 1,772.10 147.750 97.52 2,013.750 1,329 060 REFINISH BRIDGE DECK SQFT 30.0000 600.00 20.000 600.00 20.000 600 061 FURNISH POLYESTER CONCRETE OVERLAY CF 130.0000 29,250.00 202.000 26,260 062 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.6000 25,776.00 2,685.000 25,776 (F) 063 BRIDGE REMOVAL (PORTION) LS 250,000.0000 250,000.00 1.000 250,000 064 MINOR CONCRETE (DECK ISLAND) CY 1,500.0000 9,000.00 6.000 9,000 065 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 1,700.00 1.000 850.00 2.000 1,700 CONSTRUCTION) 066 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 7,700.00 -11.000 -12,100.00 7.000 7,700 067 REMOVE CONCRETE CURB (LF) LF 20.0000 4,000.00 200.000 4,000 068 MANHOLE FRAME AND COVER EA 600.0000 1,800.00 -1.000 -600.00 3.000 1,800 069 TEMPORARY LIGHTING SYSTEMS (CITY) LS 120,000.0000 120,000.00 0.500 60,000 070 MODIFYING LIGHTING SYSTEMS (CITY) LS 210,000.0000 210,000.00 1.000 210,000 071 REMOVE PAVEMENT MARKER EA 2.5000 1,850.00 444.000 1,110 072 GUARD RAILING DELINEATOR EA 50.0000 200.00 4.000 200 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 6,570.00 807.000 7,263 074 REMOVE ROADSIDE SIGN EA 35.0000 630.00 18.000 630 (STRAP AND SADDLE BRACKET METHOD) 075 REMOVE ROADSIDE SIGN PANEL EA 75.0000 75.00 1.000 75 076 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 25.0000 6,500.00 260.000 6,500 PROGRAM CAS145 PAGE 4 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353304 TIME 05:17 PM ESTIMATE NO. 017 BID OPENING 06/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 110.000 1,430 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 378.00 28.000 378 (0.080"-UNFRAMED) 079 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 3,800.00 19.000 3,800 METHOD) 080 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 300.00 1.000 300 EXISTING POST 081 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 75.0000 975.00 1.000 75.00 1.000 75 082 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 3,960.00 44.000 3,960 083 CHAIN LINK RAILING (TYPE 7) LF 125.0000 42,000.00 336.000 42,000 (F) 084 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,150.0000 1,150.00 1.000 1,150.00 1.000 1,150 085 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 350.0000 117,600.00 -84.000 -29,400.00 336.000 117,600 (F) 086 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 205.0000 79,130.00 386.000 79,130 (F) 087 REMOVE GUARDRAIL LF 100.0000 700.00 7.000 700 088 SALVAGE METAL BRIDGE RAILING LF 5.0000 3,610.00 726.060 3,630 089 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,850.00 328.000 2,296 (ENHANCED WET NIGHT VISIBILITY) 090 PAINT TRAFFIC STRIPE (2-COAT) LF 3.3000 4,983.00 1,896.000 6,256 091 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5000 455.00 180.000 630 092 REMOVE PAINTED TRAFFIC STRIPE LF 1.2500 1,950.00 1,791.000 2,238 093 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 325.00 1.000 2.50 1.000 2 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,675.00 1,288.000 3,220 095 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 63.000 315 096 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.0000 15,750.00 1,213.000 18,195 097 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 11,900.00 811.000 11,354 (WARRANTY) 098 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 2,450.00 270.000 1,350 (WARRANTY) (BROKEN 17-7) PROGRAM CAS145 PAGE 5 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353304 TIME 05:17 PM ESTIMATE NO. 017 BID OPENING 06/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,779.02 2,324,062.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,284.63 178,000.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,063.65 2,502,062.79 099 MOBILIZATION LS 257,555.0000 257,555.00 1.000 257,555 ORIGINAL CONTRACT AMOUNT 2,637,443.60 TOTAL WORK COMPLETED 78,063.65 2,759,617.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 68,063.65 2,749,617.79 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 12/01/22 210 01/09/23 12/16/22 05/31/24 209 144 0 0 97% 100% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER