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 02/23/21 EST. NO. 007 TIME 07:03 PM 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 0014 3,254.87 E.W. @ F.A.(+) 102320 N 0014 0 0014-1 -3,254.87 102320 N 0014 0 DAO CORRECTING ENTRY 0015 3,720.49 102620 N 0015 0 0015-1 -3,720.49 102620 N 0015 0 DAO CORRECTING ENTRY 0016 3,720.49 102720 N 0016 0 0016-1 -3,720.49 102720 N 0016 0 DAO CORRECTING ENTRY 0017 1,451.09 112020 N 0017 0 0017-1 -1,451.09 112020 N 0017 0 DAO CORRECTING ENTRY 0018 1,483.12 112320 N 0018 0 0018-1 -1,483.12 112320 N 0018 0 DAO CORRECTING ENTRY 0019 3,254.87 102320 N 757179 0020 3,720.49 102620 N 757194 0021 3,720.49 102720 N 757212 005 0001 231.74 A.C. @ U.P.(+) 110220 N 01 0 10,927.59 TOTAL THIS ESTIMATE 34,648.40 TOTAL PREVIOUS ESTIMATE 45,575.99 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 02/23/21 EST. NO. 007 TIME 07:03 PM 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 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0904 TIME 07:03 PM ESTIMATE NO. 007 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 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/23/21 LOCATION RERUN 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 60.000 45,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 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 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 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 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 1.000 3,000 013 TREATED WOOD WASTE LB 2.5000 1,865.00 746.000 1,865 014 REMOVE CONCRETE (CY) CY 225.0000 12,375.00 93.000 20,925 015 ROADWAY EXCAVATION CY 10.0000 1,100.00 220.000 2,200 016 STRUCTURE BACKFILL CY 150.0000 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 7,834.000 47,004 022 GUARD RAILING DELINEATOR EA 15.0000 855.00 57.000 855 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0904 TIME 07:03 PM ESTIMATE NO. 007 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 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.300 58.40 7.300 58 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 960.00 32.000 960.00 32.000 960 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 320.00 32.000 320.00 32.000 320 028 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 2.000 700.00 2.000 700 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 125.00 1.000 125.00 1.000 125 METHOD) 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 12,000.00 400.000 12,000 031 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 31.0000 30,380.00 980.000 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 2.000 7,700 034 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 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0904 TIME 07:03 PM ESTIMATE NO. 007 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 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,163.40 512,039.40 ADJUSTMENT OF COMPENSATION 231.74 231.74 EXTRA WORK 10,695.85 45,344.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,090.99 557,615.39 037 MOBILIZATION LS 53,000.0000 53,000.00 1.000 53,000 ORIGINAL CONTRACT AMOUNT 536,863.40 TOTAL WORK COMPLETED 13,090.99 610,615.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,090.99 610,615.39 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 02/26/21 60 32 0 0 99% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21