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 12/22/20 EST. NO. 005 TIME 09:24 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 --------------------------------------------------------------------------- 003 0001 3,053.33 E.W. @ F.A.(+) 100920 N 0001 0 0002 3,318.72 101220 N 0002 0 0003 471.08 100820 N 0003 0 0004 2,676.38 100920 N 0004 0 0006 1,964.04 101320 N 0006 0 11,483.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,483.55 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 12/22/20 EST. NO. 005 TIME 09:24 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 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0904 TIME 09:24 AM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 12/22/20 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 5.000 3,750.00 60.000 45,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.080 4,800.00 1.000 60,000 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 810.00 18.000 810 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.080 400.00 1.000 5,000 SYSTEMS 007 TEMPORARY RAILING (TYPE K) LF 20.0000 30,800.00 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 0.450 2,250.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 011 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 0.450 1,350.00 1.000 3,000 013 TREATED WOOD WASTE LB 2.5000 1,865.00 186.500 466.25 746.000 1,865 014 REMOVE CONCRETE (CY) CY 225.0000 12,375.00 38.000 8,550.00 93.000 20,925 015 ROADWAY EXCAVATION CY 10.0000 1,100.00 110.000 1,100.00 220.000 2,200 016 STRUCTURE BACKFILL CY 150.0000 900.00 6.000 900.00 6.000 900 (F) 017 HOT MIX ASPHALT (TYPE A) TON 150.0000 5,700.00 38.480 5,772 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 6,600.00 1,320.000 6,600 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 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 2,196.000 13,176.00 7,596.000 45,576 022 GUARD RAILING DELINEATOR EA 15.0000 855.00 57.000 855 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0904 TIME 09:24 AM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,000.00 400.000 12,000.00 400.000 12,000 031 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 31.0000 30,380.00 400.000 12,400.00 980.000 30,380 032 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 7,600.00 2.000 7,600 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 3,850.00 1.000 3,850 034 CONCRETE BARRIER (TYPE 60R)(MOD) LF 600.0000 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 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0904 TIME 09:24 AM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,942.25 504,598.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,483.55 11,483.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,425.80 516,081.55 037 MOBILIZATION LS 53,000.0000 53,000.00 1.000 53,000 ORIGINAL CONTRACT AMOUNT 536,863.40 TOTAL WORK COMPLETED 73,425.80 569,081.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,425.80 569,081.55 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 60 32 0 0 93% 100% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20