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 08/24/21 EST. NO. 001 TIME 12:46 PM R.E. NAME: KHAN, MOHAMMAD Z. 07-4V1604 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 001 TIME 12:46 PM R.E. NAME: KHAN, MOHAMMAD Z. 07-4V1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1604 TIME 12:46 PM ESTIMATE NO. 001 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 08/24/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-31.3/31.3 ----------------------- O'DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY ON ROUTE 10 559 W. COVINA BLVD.; (PM 31.3) , AND ON ROUTE 126 (PM SAN DIMAS CA 91773 R5.0/R5.3) AT VARIOUS LOCATIONS FED. AID NO. N O N E RESTORE EXISTING BEST MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 21,000.00 15.000 5,250.00 15.000 5,250 003 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.750 10,875.00 0.750 10,875 004 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.300 10,200.00 0.300 10,200 005 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 832.00 11.000 352.00 11.000 352 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 1,000.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 17.0000 53,720.00 1,400.000 23,800.00 1,400.000 23,800 009 TEMPORARY CRASH CUSHION MODULE EA 240.0000 6,720.00 14.000 3,360.00 14.000 3,360 010 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 0.300 900 011 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 260.0000 260.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY MULCH SQYD 6.0000 4,200.00 0.000 0 016 TEMPORARY COVER SQYD 5.0000 750.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 1.000 100.00 1.000 100 018 TEMPORARY FIBER ROLL LF 3.0000 900.00 0.000 0 019 TEMPORARY SILT FENCE LF 4.0000 680.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 6,600.00 1.000 2,200.00 1.000 2,200 021 STREET SWEEPING LS 1,800.0000 1,800.00 0.300 540.00 0.300 540 022 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1604 TIME 12:46 PM ESTIMATE NO. 001 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.1000 2,123.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 025 ROADWAY EXCAVATION CY 130.0000 16,900.00 66.000 8,580.00 66.000 8,580 026 SHOULDER BACKING TON 67.0000 16,750.00 0.000 0 027 EMBANKMENT CY 140.0000 2,800.00 0.000 0 028 ROADSIDE CLEARING LS 4,200.0000 4,200.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 10.0000 240.00 0.000 0 030 PLANT (GROUP H) EA 0.5500 1,100.00 0.000 0 031 MAINTAIN EXISTING PLANTED AREAS LS 8,200.0000 8,200.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 4,200.0000 4,200.00 0.000 0 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 8,200.0000 8,200.00 0.000 0 035 1" REMOTE CONTROL VALVE EA 375.0000 375.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 65.0000 910.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 765.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,140.00 0.000 0 (F) LINE) 039 FIBER ROLLS LF 5.0000 850.00 0.000 0 040 DPP INFILTRATION AREA (ROCK INFILL) CY 110.0000 150,700.00 765.000 84,150.00 765.000 84,150 041 TREATMENT BEST MANAGEMENT EA 175.0000 875.00 0.000 0 PRACTICE MARKER 042 REMOVE ROADSIDE SIGN (WOOD POST) EA 320.0000 1,280.00 0.000 0 043 ROADSIDE SIGN - ONE POST EA 1,300.0000 2,600.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 1,600.0000 1,600.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.0000 12,600.00 0.000 0 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 9,000.00 0.000 0 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,350.0000 1,350.00 0.000 0 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0 049 REMOVE GUARDRAIL LF 37.0000 3,330.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1604 TIME 12:46 PM ESTIMATE NO. 001 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,686.00 0.000 0 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 4,266.00 0.000 0 052 MODIFYING LIGHTING SYSTEMS LS 43,000.0000 43,000.00 0.000 0 053 MODIFYING SIGN ILLUMINATION SYSTEMS LS 50,000.0000 50,000.00 0.000 0 054 MODIFYING FLASHING BEACON SYSTEMS LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1604 TIME 12:46 PM ESTIMATE NO. 001 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,557.00 158,557.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,557.00 158,557.00 055 MOBILIZATION LS 47,000.0000 47,000.00 0.950 44,650.00 0.950 44,650 ORIGINAL CONTRACT AMOUNT 646,102.00 TOTAL WORK COMPLETED 203,207.00 203,207.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,207.00 203,207.00 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 04/08/21 810 08/02/21 06/02/21 11/27/24 15 42 0 0 31% 2% PROGRESS IS SATISFACTORY TIME EXT DAYS PENDING KHAN, MOHAMMAD Z. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21