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 03/14/25 EST. NO. 019 TIME 06:35 PM R.E. NAME: LUCKEL, KASAIA 04-3W9304 --------------------------------------------------------------------------- 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 03/14/25 EST. NO. 019 TIME 06:35 PM R.E. NAME: LUCKEL, KASAIA 04-3W9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -10,000.00 006 LABOR COMPLIANCE 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9304 TIME 06:35 PM ESTIMATE NO. 019 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 03/14/25 LOCATION PROGRESS ESTIMATE 04-ALA-80-5.7/6.0 ----------------- MARINA LANDSCAPE INC. ALAMEDA COUNTY IN BERKELEY FROM 0.1 MILE 3707 W GARDEN GROVE BLVD WEST TO 0.2 MILE EAST OF UNIVERSITY AVENUE ORANGE CA 92868 OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION SYSTEM, RO ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 18,000.00 90.000 18,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,750.0000 15,750.00 0.750 11,812 006 TRAFFIC CONTROL SYSTEM LS 37,500.0000 37,500.00 1.000 37,500 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,075.0000 51,600.00 12.000 12,900 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 009 JOB SITE MANAGEMENT LS 4,750.0000 4,750.00 1.000 4,750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 011 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 4,550.00 13.000 4,225 012 STREET SWEEPING LS 3,700.0000 3,700.00 1.000 3,700 013 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 297.0000 204,930.00 517.500 153,697 DEPOSITED LEAD) 014 STRUCTURE EXCAVATION (TYPE Z-2) CY 300.0000 6,300.00 21.000 6,300 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 016 ROCK MULCH SQFT 11.1900 595,308.00 53,200.000 595,308 017 ROCK BLANKET SQFT 12.6300 415,527.00 33,030.000 417,168 018 WEED GERMINATION SQYD 0.1800 3,438.00 19,100.000 3,438 019 SOIL AMENDMENT CY 78.0000 4,134.00 53.000 4,134 020 PACKET FERTILIZER EA 0.1400 135.80 970.000 135 021 PLANT (GROUP A) EA 9.0000 4,050.00 450.000 4,050 022 PLANT (GROUP B) EA 31.0000 3,410.00 110.000 3,410 PROGRAM CAS145 PAGE 2 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9304 TIME 06:35 PM ESTIMATE NO. 019 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 03/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 146.0000 11,096.00 76.000 11,096 024 MAINTAIN EXISTING PLANTED AREAS LS 22,500.0000 22,500.00 0.027 607.50 0.585 13,162 025 PLANT ESTABLISHMENT WORK LS 58,000.0000 58,000.00 0.027 1,566.00 0.484 28,072 026 DECOMPOSED GRANITE SQFT 17.0000 238.00 14.000 238 027 WOOD MULCH CY 59.0000 60,770.00 1,030.000 60,770 028 INTERPRETIVE SIGN EA 10,500.0000 10,500.00 1.000 10,500 029 ARCHITECTURAL TREATMENT (METAL FENCE EA 5,000.0000 175,000.00 35.000 175,000 DECOR) 030 EDGING LF 20.0000 220.00 11.000 220 031 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 1.000 8,000 032 2" WYE STRAINER ASSEMBLY EA 450.0000 1,350.00 3.000 1,350 033 2 1/2" WYE STRAINER ASSEMBLY EA 700.0000 700.00 1.000 700 034 RECYCLED WATER IDENTIFICATION AND LS 3,000.0000 3,000.00 0.000 0 WARNING SIGNS 035 TREE WELL SPRINKLER ASSEMBLY EA 45.0000 7,200.00 160.000 7,200 036 RISER SPRINKLER ASSEMBLY EA 15.0000 7,800.00 520.000 7,800 037 CAM COUPLER ASSEMBLY EA 500.0000 2,000.00 0.000 0 038 2" GATE VALVE EA 450.0000 1,800.00 7.000 3,150 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3600 20,119.68 5,988.000 20,119 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.8700 7,542.63 1,949.000 7,542 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.5700 2,106.30 590.000 2,106 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 900.00 300.000 900 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5600 3,762.00 825.000 3,762 (F) LINE) 044 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5700 302.22 46.000 302 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 4.7400 587.76 1,374.000 6,512 (F) LINE) 046 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 5.1400 226.16 44.000 226 (F) LINE) 047 BALL VALVE EA 250.0000 1,500.00 4.000 1,000 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 1.000 500 049 HYDROMULCH SQFT 0.0900 11,340.00 126,000.000 11,340 PROGRAM CAS145 PAGE 3 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9304 TIME 06:35 PM ESTIMATE NO. 019 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 03/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 3.5000 6,615.00 0.000 0 051 HYDROSEED SQFT 0.1200 15,120.00 126,000.000 15,120 052 COMPOST (CY) CY 60.0000 46,800.00 780.000 46,800 053 INCORPORATE MATERIALS SQFT 0.0500 6,300.00 126,000.000 6,300 054 CLASS 2 AGGREGATE BASE (CY) CY 2,700.0000 540.00 0.200 540 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.6700 33,509.70 5,910.000 33,509 056 MONUMENT SIGN LS 53,500.0000 53,500.00 1.000 53,500 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9304 TIME 06:35 PM ESTIMATE NO. 019 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 03/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,173.50 1,872,519.65 ADJUSTMENT OF COMPENSATION 0.00 -27,000.00 EXTRA WORK 0.00 54,725.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,173.50 1,900,244.65 058 MOBILIZATION LS 101,000.0000 101,000.00 1.000 101,000 ORIGINAL CONTRACT AMOUNT 2,120,678.25 TOTAL WORK COMPLETED 2,173.50 2,001,244.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,173.50 2,001,244.65 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 03/22/23 840 05/15/23 05/15/23 09/30/26 457 2 0 0 93% 54% PROGRESS IS SATISFACTORY LUCKEL, KASAIA RESIDENT ENGINEER