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 11/04/24 EST. NO. 010 TIME 05:52 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 11/04/24 EST. NO. 010 TIME 05:52 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 05:52 PM ESTIMATE NO. 010 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 11/20/24 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 11/04/24 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 0.050 10,000.00 0.800 160,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 130,000.00 20.000 26,000.00 39.000 50,700 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.050 2,250.00 0.850 38,250 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.850 42,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 30,600.00 170.000 30,600 011 TEMPORARY FIBER ROLL LF 3.0000 222,300.00 74,100.000 222,300 012 STREET SWEEPING LS 15,000.0000 15,000.00 0.150 2,250.00 0.450 6,750 013 ROADSIDE CLEARING LS 350,000.0000 350,000.00 0.050 17,500.00 0.900 315,000 014 SOIL AMENDMENT CY 58.0000 30,160.00 80.000 4,640.00 180.000 10,440 015 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 3,500.000 168,000.00 7,500.000 360,000 022 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 0.800 4,800 FACILITIES PROGRAM CAS145 PAGE 2 DATE 11/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 05:52 PM ESTIMATE NO. 010 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 11/20/24 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 11/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 1,250.00 0.900 22,500 025 SALVAGE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.500 2,500 026 CONTROL AND NEUTRAL CONDUCTORS LS 280,000.0000 280,000.00 0.050 14,000.00 0.920 257,600 (ARMOR-CLAD) 027 1" REMOTE CONTROL VALVE EA 750.0000 97,500.00 10.000 7,500.00 107.000 80,250 028 1 1/2" REMOTE CONTROL VALVE EA 800.0000 43,200.00 8.000 6,400.00 51.000 40,800 029 2" REMOTE CONTROL VALVE EA 850.0000 21,250.00 3.000 2,550.00 19.000 16,150 030 2" WYE STRAINER ASSEMBLY EA 700.0000 44,800.00 10.000 7,000.00 53.000 37,100 031 12 STATION IRRIGATION CONTROLLER (WALL EA 12,800.0000 179,200.00 13.000 166,400 MOUNTED) 032 16-18 STATION IRRIGATION CONTROLLER EA 13,500.0000 54,000.00 3.000 40,500 (WALL MOUNTED) 033 24-32 STATION IRRIGATION CONTROLLER EA 14,000.0000 42,000.00 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 (F) 036 2 1/2" GALVANIZED STEEL PIPE (SUPPLY LF 17.0000 4,080.00 95.000 1,615 (F) LINE) 037 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 18.0000 4,410.00 140.000 2,520 (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 80.000 8,000 (F) BRIDGE) 041 2" BACKFLOW PREVENTER ASSEMBLY EA 6,500.0000 97,500.00 1.000 6,500.00 14.000 91,000 042 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 0.130 3,055.00 0.880 20,680 (F) 044 FLOW SENSOR EA 1,500.0000 31,500.00 3.000 4,500.00 18.000 27,000 045 TREE WELL SPRINKLER ASSEMBLY EA 70.0000 221,900.00 930.000 65,100.00 2,130.000 149,100 046 RISER SPRINKLER ASSEMBLY EA 18.0000 96,480.00 1,028.000 18,504.00 4,331.000 77,958 047 2" GATE VALVE EA 1,000.0000 23,000.00 21.000 21,000 048 2 1/2" GATE VALVE EA 1,200.0000 30,000.00 9.000 10,800.00 20.000 24,000 049 3" GATE VALVE EA 1,500.0000 12,000.00 8.000 12,000 PROGRAM CAS145 PAGE 3 DATE 11/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 05:52 PM ESTIMATE NO. 010 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 11/20/24 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 11/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,827.50 881.000 3,964.50 60,860.000 273,870 (F) LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 248,341.50 2,671.000 12,019.50 52,022.000 234,099 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 126,760.50 2,443.000 10,993.50 27,048.000 121,716 (F) LINE) 053 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 184,080.00 4,790.000 38,320.00 20,187.000 161,496 (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 20.000 140.00 11,916.000 83,412 (F) LINE) 056 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 7.0000 86,366.00 11,262.000 78,834 (F) LINE) 057 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 117,705.00 971.000 14,565.00 7,847.000 117,705 (F) LINE) 058 PRESSURE REGULATING VALVE EA 2,000.0000 10,000.00 3.000 6,000 059 CHECK VALVE EA 60.0000 1,620.00 13.000 780.00 27.000 1,620 060 BALL VALVE EA 750.0000 48,000.00 16.000 12,000.00 55.000 41,250 061 PVC PIPE CONDUIT (SLEEVE) LF 80.0000 8,800.00 75.000 6,000.00 85.000 6,800 (F) 062 6" WELDED STEEL PIPE CONDUIT LF 450.0000 27,000.00 60.000 27,000 063 8" WELDED STEEL PIPE CONDUIT LF 550.0000 55,000.00 185.000 101,750 064 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 1,200.00 400.000 1,200 068 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 0.350 26,950 072 CHAIN LINK FENCE (TYPE CL-6) LF 28.0000 66,640.00 2,380.000 66,640 073 4' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 8,000.00 4.000 8,000 074 REMOVE CHAIN LINK FENCE LF 6.0000 14,280.00 2,380.000 14,280 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26,000.0000 26,000.00 0.100 2,600.00 0.850 22,100 SYSTEM ELEMENTS DURING CONSTRUCTION 076 ELECTRIC SERVICE FOR IRRIGATION LS 220,000.0000 220,000.00 0.100 22,000.00 0.800 176,000 PROGRAM CAS145 PAGE 4 DATE 11/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 05:52 PM ESTIMATE NO. 010 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 11/20/24 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 11/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 05:52 PM ESTIMATE NO. 010 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 11/20/24 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 11/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 503,681.50 3,995,633.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,746.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 503,681.50 3,999,379.13 078 MOBILIZATION LS 381,200.0000 381,200.00 1.000 381,200 ORIGINAL CONTRACT AMOUNT 5,958,858.50 TOTAL WORK COMPLETED 503,681.50 4,380,579.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,681.50 4,380,579.13 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 02/16/28 196 36 0 0 73% 78% PROGRESS IS SATISFACTORY BALINGIT, JOSE RESIDENT ENGINEER