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 02/17/22 EST. NO. 005 TIME 03:20 PM R.E. NAME: HERRERA, EDGAR 07-4V1004 --------------------------------------------------------------------------- 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 0001 1,436.62 E.W. @ F.A.(+) 100121 N 0001 0 0002 2,536.62 100521 N 0002 0 0003 583.09 121721 N 0003 0 0004 1,528.53 011822 N 0004 0 6,084.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,084.86 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 02/17/22 EST. NO. 005 TIME 03:20 PM R.E. NAME: HERRERA, EDGAR 07-4V1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1004 TIME 03:20 PM ESTIMATE NO. 005 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/17/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-91-R10.0/R10.3 ----------------------- O'DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN COMPTON 559 W. COVINA BLVD.; FROM 0.2 MILE WEST TO COMPTON CREEK SAN DIMAS CA 91773 BRIDGE AND OVERHEAD FED. AID NO. AVNH-P091(150)E ACCESS ROAD, FENCE, K-RAIL, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,500.0000 9,500.00 1.000 9,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 30,000.00 19.000 5,700.00 100.000 30,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 005 TEMPORARY RAILING (TYPE K) LF 15.0000 9,750.00 890.000 13,350 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 7.000 700 009 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 1,200.000 3,600 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,400.0000 4,800.00 2.000 4,800 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 012 TREATED WOOD WASTE LB 1.4000 7,000.00 5,000.000 7,000 013 ROADWAY EXCAVATION CY 34.0000 41,480.00 1,220.000 41,480 014 EMBANKMENT CY 30.0000 20,100.00 670.000 20,100 015 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 016 HYDROMULCH SQFT 0.0700 2,513.00 44,875.000 3,141.25 44,875.000 3,141 017 HYDROSEED SQFT 0.2800 10,052.00 44,875.000 12,565.00 44,875.000 12,565 018 PERMANENT EROSION CONTROL ESTABLISHMENT LS 21,500.0000 21,500.00 0.000 0 WORK 019 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 21,600.00 270.000 21,600 020 LEAN CONCRETE BASE RAPID SETTING CY 410.0000 65,600.00 160.000 65,600 021 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 150.0000 2,400.00 16.000 2,400 022 JOINTED PLAIN CONCRETE PAVEMENT CY 555.0000 238,650.00 430.000 238,650 (RSC) PROGRAM CAS145 PAGE 2 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1004 TIME 03:20 PM ESTIMATE NO. 005 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHAIN LINK FENCE (TYPE CL-6) LF 36.0000 23,760.00 660.000 23,760 024 12' CHAIN LINK GATE (TYPE CL-6) EA 2,350.0000 2,350.00 1.000 2,350 025 GUARD RAILING DELINEATOR EA 42.0000 672.00 16.000 672 026 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 10,500.00 300.000 10,500 027 CONCRETE BARRIER (TYPE K) LF 30.0000 19,200.00 0.000 0 028 TRANSITION RAILING (TYPE WB-31) EA 4,600.0000 4,600.00 1.000 4,600 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,700.0000 4,700.00 1.000 4,700 030 REMOVE GUARDRAIL LF 12.0000 1,440.00 120.000 1,440 031 REMOVE CONCRETE BARRIER (TYPE K) LF 12.0000 7,800.00 650.000 7,800 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION 033 TEMPORARY CAMERA SYSTEMS LS 60,000.0000 60,000.00 1.000 60,000 034 MODIFYING RAMP METERING SYSTEMS LS 53,000.0000 53,000.00 1.000 53,000 035 MODIFYING CAMERA SYSTEMS LS 78,000.0000 78,000.00 1.000 78,000 PROGRAM CAS145 PAGE 3 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1004 TIME 03:20 PM ESTIMATE NO. 005 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,656.25 778,408.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,084.86 6,084.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,741.11 784,493.11 036 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 882,767.00 TOTAL WORK COMPLETED 29,741.11 852,493.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,741.11 852,493.11 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 06/29/21 350 07/14/21 07/14/21 02/28/23 2 150 0 0 95% 1% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22