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 09/20/21 EST. NO. 002 TIME 01:57 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 09/20/21 EST. NO. 002 TIME 01:57 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1604 TIME 01:57 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 09/20/21 LOCATION 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 0.100 200.00 0.850 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 21,000.00 20.000 7,000.00 35.000 12,250 003 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.750 10,875 004 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.300 10,200.00 0.600 20,400 005 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 832.00 13.000 416.00 24.000 768 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 1,000.00 1.000 500.00 1.000 500 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500 008 TEMPORARY RAILING (TYPE K) LF 17.0000 53,720.00 1,760.000 29,920.00 3,160.000 53,720 009 TEMPORARY CRASH CUSHION MODULE EA 240.0000 6,720.00 14.000 3,360.00 28.000 6,720 010 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 0.600 1,800 011 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 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 1.000 100 018 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 2.000 4,400 021 STREET SWEEPING LS 1,800.0000 1,800.00 0.300 540.00 0.600 1,080 022 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1604 TIME 01:57 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,000 025 ROADWAY EXCAVATION CY 130.0000 16,900.00 64.000 8,320.00 130.000 16,900 026 SHOULDER BACKING TON 67.0000 16,750.00 245.000 16,415.00 245.000 16,415 027 EMBANKMENT CY 140.0000 2,800.00 20.000 2,800.00 20.000 2,800 028 ROADSIDE CLEARING LS 4,200.0000 4,200.00 0.500 2,100.00 0.500 2,100 029 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 0.050 410.00 0.050 410 032 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.030 2,100.00 0.030 2,100 033 CHECK AND TEST EXISTING IRRIGATION LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 8,200.0000 8,200.00 0.050 410.00 0.050 410 035 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 150,700.00 597.000 65,670.00 1,362.000 149,820 041 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 4.000 1,280.00 4.000 1,280 043 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 90.000 3,330.00 90.000 3,330 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1604 TIME 01:57 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.615 26,445.00 0.615 26,445 053 MODIFYING SIGN ILLUMINATION SYSTEMS LS 50,000.0000 50,000.00 0.650 32,500.00 0.650 32,500 054 MODIFYING FLASHING BEACON SYSTEMS LS 4,000.0000 4,000.00 0.650 2,600.00 0.650 2,600 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V1604 TIME 01:57 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,316.00 386,873.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,316.00 386,873.00 055 MOBILIZATION LS 47,000.0000 47,000.00 0.050 2,350.00 1.000 47,000 ORIGINAL CONTRACT AMOUNT 646,102.00 TOTAL WORK COMPLETED 230,666.00 433,873.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,666.00 433,873.00 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 35 42 0 0 67% 4% PROGRESS IS SATISFACTORY KHAN, MOHAMMAD Z. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21