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 11/20/20 EST. NO. 004 TIME 08:54 AM R.E. NAME: FERRER, JOSE 07-4V0904 --------------------------------------------------------------------------- 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 11/20/20 EST. NO. 004 TIME 08:54 AM R.E. NAME: FERRER, JOSE 07-4V0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0904 TIME 08:54 AM ESTIMATE NO. 004 BID OPENING 05/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/20/20 LOCATION PROGRESS ESTIMATE 07-LA-710-R26.7/R27.1 ----------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY IN ALHAMBRA 8555 BANANA AVENUE; NORTHBOUND ROUTE 710 FROM 5 MILES FONTANA CA 92335 NORTH OF ROUTE 10 UNDERCROSSING TO 0.05 MILE SOUTH OF HELLMAN AVENUE OVERCROSSING FED. AID NO. SNHG-P710(16)E INSTALL GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 45,000.00 22.000 16,500.00 55.000 41,250 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 0.800 2,400 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.370 22,200.00 0.920 55,200 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 810.00 18.000 810 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.370 1,850.00 0.920 4,600 SYSTEMS 007 TEMPORARY RAILING (TYPE K) LF 20.0000 30,800.00 462.000 9,240.00 1,540.000 30,800 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.550 2,750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.550 1,650 013 TREATED WOOD WASTE LB 2.5000 1,865.00 186.500 466.25 559.500 1,398 014 REMOVE CONCRETE (CY) CY 225.0000 12,375.00 55.000 12,375 015 ROADWAY EXCAVATION CY 10.0000 1,100.00 110.000 1,100 016 STRUCTURE BACKFILL CY 150.0000 900.00 0.000 0 (F) 017 HOT MIX ASPHALT (TYPE A) TON 150.0000 5,700.00 38.480 5,772.00 38.480 5,772 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 6,600.00 1,320.000 6,600.00 1,320.000 6,600 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 850.00 170.000 850.00 170.000 850 020 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 11,130.00 1,590.000 11,130 021 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.0000 32,400.00 5,400.000 32,400.00 5,400.000 32,400 022 GUARD RAILING DELINEATOR EA 15.0000 855.00 57.000 855.00 57.000 855 PROGRAM CAS145 PAGE 2 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0904 TIME 08:54 AM ESTIMATE NO. 004 BID OPENING 05/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 4.000 400 024 REMOVE ROADSIDE SIGN EA 35.0000 35.00 1.000 35 (STRAP AND SADDLE BRACKET METHOD) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 58.40 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 960.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 320.00 0.000 0 028 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 0.000 0 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 125.00 0.000 0 METHOD) 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 12,000.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 31.0000 30,380.00 580.000 17,980.00 580.000 17,980 032 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 7,600.00 2.000 7,600.00 2.000 7,600 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 3,850.00 1.000 3,850.00 1.000 3,850 034 CONCRETE BARRIER (TYPE 60R)(MOD) LF 600.0000 60,000.00 100.000 60,000.00 100.000 60,000 035 MODIFYING LIGHTING SYSTEMS LS 112,500.0000 112,500.00 1.000 112,500 036 MODIFYING FLASHING BEACON SYSTEMS LS 21,500.0000 21,500.00 1.000 21,500 PROGRAM CAS145 PAGE 3 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0904 TIME 08:54 AM ESTIMATE NO. 004 BID OPENING 05/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,063.25 442,655.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,063.25 442,655.75 037 MOBILIZATION LS 53,000.0000 53,000.00 0.050 2,650.00 1.000 53,000 ORIGINAL CONTRACT AMOUNT 536,863.40 TOTAL WORK COMPLETED 189,713.25 495,655.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,713.25 495,655.75 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 06/29/20 60 07/20/20 07/20/20 12/15/20 55 32 0 0 91% 92% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20