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 09/18/24 EST. NO. 005 TIME 10:54 AM R.E. NAME: BERRIOS, JOSE/CE-MERATI,ARTIN 12-0S1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 6,379.78 E.W. @ F.A.(+) 062624 N 0003 0004 10,793.89 062724 N 0004 0009 8,081.51 070924 N 0009 0011 5,289.27 071224 N 0011 0014 5,560.51 071724 N 0014 0017 8,765.02 072224 N 0017 0018 3,358.11 072324 N 0018 48,228.09 TOTAL THIS ESTIMATE 24,067.22 TOTAL PREVIOUS ESTIMATE 72,295.31 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 09/18/24 EST. NO. 005 TIME 10:54 AM R.E. NAME: BERRIOS, JOSE/CE-MERATI,ARTIN 12-0S1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1504 TIME 10:54 AM ESTIMATE NO. 005 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: BERRIOS, JOSE/CE-MERATI,ARTIN DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 12-ORA-241-33.6/38.7 ----------------- POWELL CONSTRUCTORS INC ORANGE COUNTY IN ANAHEIM AT VARIOUS 8555 BANANA AVENUE LOCATIONS FROM 1.2 MILE NORTH OF SANTIAGO FONTANA CA 92335 CANYON ROAD TO 0.3 MILE SOUTH OF N241-E91 CONNECTOR OVERCROSSING FED. AID NO. ACST-ER (37F)4 RESTORE AND UPGRADE JUMP-OUT-RAMPS, AND UP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ENVIRONMENTAL PRODUCT DECLARATIONS LS 100.0000 100.00 0.000 0 002 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0 003 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 1.000 10,000 004 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 315,000.00 36.000 64,800.00 108.000 194,400 005 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 006 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 008 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.100 18,500.00 0.820 151,700 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,000.00 74.000 3,700 010 TEMPORARY BARRIER SYSTEM LF 23.0000 351,900.00 7,340.000 168,820 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 45,500.00 12.000 42,000 013 TEMPORARY TRAFFIC SCREEN LF 2.0000 30,600.00 0.000 0 014 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.820 41,000 015 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.100 120.00 0.700 840 016 TEMPORARY SOIL BINDER SQYD 1.0000 5,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 9,100.00 1.000 325.00 22.000 7,150 018 TEMPORARY GRAVEL BAG BERM LF 6.0000 30,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 16,000.0000 16,000.00 1.000 16,000 020 TREATED WOOD WASTE LB 0.2300 49,680.00 9,289.000 2,136.47 11,544.800 2,655 021 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.100 4,000.00 0.900 36,000 022 STRUCTURE EXCAVATION (RETAINING WALL) CY 270.0000 100,980.00 374.000 100,980 (F) PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1504 TIME 10:54 AM ESTIMATE NO. 005 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: BERRIOS, JOSE/CE-MERATI,ARTIN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 500.0000 222,000.00 26.000 13,000.00 444.000 222,000 (F) 024 STRUCTURE BACKFILL (SLURRY CEMENT) CY 580.0000 52,200.00 74.000 42,920.00 90.000 52,200 (F) 025 STRUCTURE BACKFILL (RETAINING WALL) CY 280.0000 98,560.00 352.000 98,560 (F) 026 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 2,800.0000 386,400.00 44.000 123,200.00 93.000 260,400 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 900.0000 138,600.00 44.000 39,600.00 154.000 138,600 (F) 028 LEAN CONCRETE BACKFILL CY 305.0000 17,080.00 56.000 17,080.00 56.000 17,080 (F) 029 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.100 100.00 0.690 690 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.5000 900.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 30,600.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 69,750.00 466.000 4,194 033 STEEL SOLDIER PILE (W 8 X 67) LF 76.0000 131,936.00 496.000 37,696.00 1,736.000 131,936 034 STEEL SOLDIER PILE (2 - W 8 X 67) LF 160.0000 138,880.00 248.000 39,680.00 868.000 138,880 035 18" DRILLED HOLE LF 200.0000 350,000.00 500.000 100,000.00 1,750.000 350,000 036 24" DRILLED HOLE LF 170.0000 149,940.00 252.000 42,840.00 882.000 149,940 037 STRUCTURAL CONCRETE, RETAINING WALL CY 1,850.0000 199,800.00 108.000 199,800 (F) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 4,400.0000 101,200.00 9.900 43,560 (F) 039 BAR REINFORCING STEEL (RETAINING WALL) LB 2.7000 44,161.20 16,365.000 44,185 (F) 040 SHOTCRETE CY 1,750.0000 231,000.00 18.000 31,500.00 66.000 115,500 041 TIMBER LAGGING MFBM 6,000.0000 109,200.00 9.100 54,600.00 9.100 54,600 (F) 042 APPLY NATINA STAIN TO NEW GALVANIZED LF 26.0000 24,440.00 0.000 0 FENCING (MESH & POSTS) 043 CLEAN AND PAINT STEEL SOLDIER PILING LS 110,000.0000 110,000.00 0.250 27,500.00 1.000 110,000 044 REMOVE RETAINING WALL (PORTION) (LS) LS 95,000.0000 95,000.00 1.000 95,000 045 REMOVE EXISTING TIMBER POSTS (6" DIA.) LF 20.0000 5,200.00 260.000 5,200 046 REMOVE EXISTING TIMBER POSTS (11" DIA.) LF 60.0000 37,800.00 630.000 37,800 047 PREPARE AND STAIN CONCRETE SQFT 2.0000 2,976.00 1,488.000 2,976 048 PREPARE AND STAIN SHOTCRETE SQFT 2.0000 20,280.00 4,680.000 9,360 049 CHAIN LINK FENCE (TYPE CL-12, WITH LF 280.0000 263,200.00 150.000 42,000 3-ROWS OF DOUBLE STRANDED BARBED WIRE AND 24" EMBEDDED SKIRT) PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1504 TIME 10:54 AM ESTIMATE NO. 005 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: BERRIOS, JOSE/CE-MERATI,ARTIN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CHAIN LINK FENCE LF 28.0000 56,000.00 714.000 19,992.00 2,000.000 56,000 051 GUARD RAILING DELINEATOR EA 45.0000 7,200.00 0.000 0 052 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 3,600.0000 14,400.00 4.000 14,400 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.5000 280,450.00 0.000 0 054 TRANSITION RAILING (TYPE WB-31) EA 5,400.0000 16,200.00 0.000 0 055 END CAP (TYPE A) EA 400.0000 1,600.00 0.000 0 056 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,750.0000 7,000.00 0.000 0 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 ALTERNATIVE CRASH CUSHION TL-3 EA 40,000.0000 80,000.00 0.000 0 059 CONCRETE BARRIER (TYPE 60MS) LF 175.0000 134,750.00 100.000 17,500.00 200.000 35,000 060 REMOVE GUARDRAIL LF 8.0000 62,080.00 0.000 0 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1504 TIME 10:54 AM ESTIMATE NO. 005 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: BERRIOS, JOSE/CE-MERATI,ARTIN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 702,089.47 3,210,106.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,228.09 72,295.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 750,317.56 3,282,402.11 063 MOBILIZATION LS 543,945.0000 543,945.00 0.050 27,197.25 1.000 543,945 ORIGINAL CONTRACT AMOUNT 5,526,588.20 TOTAL WORK COMPLETED 777,514.81 3,826,347.11 MATERIALS ON HAND ON SITE 50,442.11 165,153.42 DEDUCTIONS 0.00 -10,000.00 TOTAL 827,956.92 3,981,500.53 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 01/10/24 175 03/05/24 03/05/24 10/28/24 132 9 0 0 67% 75% PROGRESS IS SATISFACTORY BERRIOS, JOSE/CE-MERATI,ARTIN RESIDENT ENGINEER