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 06/11/24 EST. NO. 005 TIME 04:34 PM R.E. NAME: BALINGIT, JOSE 04-1J5674 --------------------------------------------------------------------------- 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 06/11/24 EST. NO. 005 TIME 04:34 PM R.E. NAME: BALINGIT, JOSE 04-1J5674 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE FBS -5,000.00 004 LABOR COMPLIANCE FBS 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 04:34 PM ESTIMATE NO. 005 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 06/11/24 LOCATION PROGRESS ESTIMATE 04-SCL-101-51.7/52.5 ----------------- 04-SM-101-0.0/18.9 MARINA LANDSCAPE INC. SANTA CLARA AND SAN MATEO COUNTIES AT 3707 W GARDEN GROVE BLVD VARIOUS LOCATIONS FROM 0.3 MILE SOUTH OF ORANGE CA 92868 OREGON EXPRESSWAY OVERCROSSING TO 0.3 MILE SOUTH OF AIRPORT TERMINAL OFFRAMP FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ 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 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 65,500.0000 65,500.00 0.750 49,125 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.084 16,800.00 0.420 84,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 130,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.170 7,650.00 0.450 20,250 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.114 5,700.00 0.450 22,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 30,600.00 7.000 1,260.00 169.000 30,420 011 TEMPORARY FIBER ROLL LF 3.0000 222,300.00 74,052.000 222,156 012 STREET SWEEPING LS 15,000.0000 15,000.00 0.150 2,250.00 0.200 3,000 013 ROADSIDE CLEARING LS 350,000.0000 350,000.00 0.100 35,000.00 0.500 175,000 014 SOIL AMENDMENT CY 58.0000 30,160.00 0.000 0 015 PACKET FERTILIZER EA 0.1500 2,565.00 0.000 0 016 PLANT (GROUP A) EA 15.0000 63,150.00 0.000 0 017 PLANT (GROUP B) EA 40.0000 67,600.00 0.000 0 018 PLANT (GROUP U) EA 165.0000 120,450.00 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.084 1,680 020 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0 021 WOOD MULCH CY 48.0000 532,800.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 0.090 540.00 0.590 3,540 FACILITIES PROGRAM CAS145 PAGE 2 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 04:34 PM ESTIMATE NO. 005 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 15,000.0000 15,000.00 0.100 1,500 024 REMOVE IRRIGATION FACILITY LS 25,000.0000 25,000.00 0.200 5,000.00 0.550 13,750 025 SALVAGE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.250 1,250 026 CONTROL AND NEUTRAL CONDUCTORS LS 280,000.0000 280,000.00 0.350 98,000.00 0.550 154,000 (ARMOR-CLAD) 027 1" REMOTE CONTROL VALVE EA 750.0000 97,500.00 25.000 18,750.00 61.000 45,750 028 1 1/2" REMOTE CONTROL VALVE EA 800.0000 43,200.00 8.000 6,400.00 9.000 7,200 029 2" REMOTE CONTROL VALVE EA 850.0000 21,250.00 4.000 3,400.00 8.000 6,800 030 2" WYE STRAINER ASSEMBLY EA 700.0000 44,800.00 12.000 8,400.00 24.000 16,800 031 12 STATION IRRIGATION CONTROLLER (WALL EA 12,800.0000 179,200.00 8.000 102,400.00 8.000 102,400 MOUNTED) 032 16-18 STATION IRRIGATION CONTROLLER EA 13,500.0000 54,000.00 3.000 40,500.00 3.000 40,500 (WALL MOUNTED) 033 24-32 STATION IRRIGATION CONTROLLER EA 14,000.0000 42,000.00 2.000 28,000.00 2.000 28,000 (WALL MOUNTED) 034 RECYCLED WATER IDENTIFICATION AND LS 3,500.0000 3,500.00 0.000 0 WARNING SIGNS 035 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 16.0000 4,848.00 123.000 1,968.00 123.000 1,968 (F) 036 2 1/2" GALVANIZED STEEL PIPE (SUPPLY LF 17.0000 4,080.00 35.000 595.00 35.000 595 (F) LINE) 037 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 18.0000 4,410.00 0.000 0 (F) 038 2" SUPPLY LINE (BRIDGE) LF 60.0000 1,800.00 0.000 0 (F) 039 2 1/2" SUPPLY LINE (BRIDGE) LF 65.0000 13,650.00 0.000 0 (F) 040 4" GALVANIZED STEEL PIPE (SUPPLY LINE ON LF 100.0000 21,000.00 0.000 0 (F) BRIDGE) 041 2" BACKFLOW PREVENTER ASSEMBLY EA 6,500.0000 97,500.00 5.000 32,500.00 5.000 32,500 042 3" BACKFLOW PREVENTER ASSEMBLY EA 9,000.0000 18,000.00 0.000 0 043 FLOW SENSOR CABLE LS 23,500.0000 23,500.00 0.440 10,340.00 0.560 13,160 (F) 044 FLOW SENSOR EA 1,500.0000 31,500.00 11.000 16,500.00 11.000 16,500 045 TREE WELL SPRINKLER ASSEMBLY EA 70.0000 221,900.00 0.000 0 046 RISER SPRINKLER ASSEMBLY EA 18.0000 96,480.00 2,303.000 41,454.00 2,303.000 41,454 047 2" GATE VALVE EA 1,000.0000 23,000.00 2.000 2,000.00 15.000 15,000 048 2 1/2" GATE VALVE EA 1,200.0000 30,000.00 2.000 2,400.00 4.000 4,800 049 3" GATE VALVE EA 1,500.0000 12,000.00 8.000 12,000.00 8.000 12,000 PROGRAM CAS145 PAGE 3 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 04:34 PM ESTIMATE NO. 005 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 284,827.50 12,168.000 54,756.00 41,646.000 187,407 (F) LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 248,341.50 15,025.000 67,612.50 32,952.000 148,284 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 126,760.50 5,230.000 23,535.00 14,496.000 65,232 (F) LINE) 053 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 184,080.00 1,018.000 8,144 (F) (SUPPLY LINE) 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 7.0000 84,735.00 5,771.000 40,397.00 11,556.000 80,892 (F) LINE) 056 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 7.0000 86,366.00 2,545.000 17,815.00 3,800.000 26,600 (F) LINE) 057 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 117,705.00 1,630.000 24,450.00 4,526.000 67,890 (F) LINE) 058 PRESSURE REGULATING VALVE EA 2,000.0000 10,000.00 2.000 4,000.00 2.000 4,000 059 CHECK VALVE EA 60.0000 1,620.00 0.000 0 060 BALL VALVE EA 750.0000 48,000.00 10.000 7,500.00 22.000 16,500 061 PVC PIPE CONDUIT (SLEEVE) LF 80.0000 8,800.00 0.000 0 (F) 062 6" WELDED STEEL PIPE CONDUIT LF 450.0000 27,000.00 0.000 0 063 8" WELDED STEEL PIPE CONDUIT LF 550.0000 55,000.00 60.000 33,000.00 60.000 33,000 064 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 25,500.00 0.000 0 065 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 18,000.00 0.000 0 066 HYDROMULCH SQFT 0.0200 14,360.00 0.000 0 067 FIBER ROLLS LF 3.0000 1,200.00 0.000 0 068 COMPOST SOCK LF 5.0000 4,000.00 0.000 0 069 HYDROSEED SQFT 0.1500 95,700.00 0.000 0 070 COMPOST (CY) CY 50.0000 73,500.00 0.000 0 071 LOCAL WATER SERVICE CONNECTION LS 77,000.0000 77,000.00 0.000 0 072 CHAIN LINK FENCE (TYPE CL-6) LF 28.0000 66,640.00 0.000 0 073 4' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 8,000.00 0.000 0 074 REMOVE CHAIN LINK FENCE LF 6.0000 14,280.00 0.000 0 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26,000.0000 26,000.00 0.084 2,184.00 0.420 10,920 SYSTEM ELEMENTS DURING CONSTRUCTION 076 ELECTRIC SERVICE FOR IRRIGATION LS 220,000.0000 220,000.00 0.200 44,000.00 0.500 110,000 PROGRAM CAS145 PAGE 4 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 04:34 PM ESTIMATE NO. 005 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 WATER METER CHARGES LS 118,000.0000 118,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 04:34 PM ESTIMATE NO. 005 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 819,056.50 1,929,092.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 819,056.50 1,929,092.00 078 MOBILIZATION LS 381,200.0000 381,200.00 0.200 76,240.00 0.950 362,140 ORIGINAL CONTRACT AMOUNT 5,958,858.50 TOTAL WORK COMPLETED 895,296.50 2,291,232.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 900,296.50 2,291,232.00 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 11/30/23 1000 01/31/24 12/18/23 02/16/28 91 36 0 0 38% 36% PROGRESS IS SATISFACTORY BALINGIT, JOSE RESIDENT ENGINEER