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 01/13/20 EST. NO. 032 TIME 11:28 AM R.E. NAME: TON, THANG 07-183124 --------------------------------------------------------------------------- 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 01/13/20 EST. NO. 032 TIME 11:28 AM R.E. NAME: TON, THANG 07-183124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 025 CEM 4401 ANNUAL 2017 10,000.00 031 0.00 0.00 LABOR COMPLIANCE VIOLATION SEPT 2015 CPR'S -5,000.00 003 SEPT 2015 CPR'S 5,000.00 004 DEL CPR & 1776 INFO -5,000.00 007 MSSCPRS MAY '18 -3,000.00 027 DEL CPR & 1776 INFO 5,000.00 028 MSSCPRS MAY '18 3,000.00 028 CPRS OCT'18 -2,000.00 029 CPR'S OCT'18 2,000.00 030 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 039 -949.99 003 OVERBID ITEM NO. 039 -50.00 008 OVERBID ITEM NO. 039 999.99 031 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183124 TIME 11:28 AM ESTIMATE NO. 032 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 01/13/20 LOCATION FINAL ESTIMATE 07-LA-710-9.4/18.4 -------------- MARTINEZ LANDSCAPE CO., INC. IN LA COUNTY IN LONG BEACH AND 12357 SAN FERNANDO ROAD SOUTH GATE ROUTE 405 TO FIRESTONE SYLMAR CA 91342 BLVD- REQUIRED LANDSCAPE MITIGATION FED. AID NO. NHPI- 710-1(822) E LANDSCAPE *POR OF 18310 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 81,683.0000 81,683.00 1.000 81,683 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,500.0000 4,500.00 1.000 4,500 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 19,250.00 70.000 19,250 008 TEMPORARY FIBER ROLL LF 3.2500 6,500.00 2,000.000 6,500 009 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 010 ROADSIDE CLEARING LS 150,000.0000 150,000.00 1.000 150,000 011 SLOW-RELEASE FERTILIZER LB 2.0000 4,920.00 2,460.000 4,920 012 PLANT (GROUP H) EA 0.5000 60,000.00 120,000.000 60,000 013 PLANT (GROUP A) EA 15.0000 4,800.00 320.000 4,800 014 PLANT (GROUP B) EA 20.0000 29,200.00 1,460.000 29,200 015 PLANT (GROUP U) EA 125.0000 51,250.00 420.000 52,500 016 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 1.000 10,000 017 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 1.000 60,000 018 WOOD MULCH CY 32.0000 217,600.00 7,300.000 233,600 019 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 1.000 4,500 FACILITIES 020 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000 021 3/4" REMOTE CONTROL VALVE EA 475.0000 5,700.00 12.000 5,700 022 1" REMOTE CONTROL VALVE EA 525.0000 4,200.00 8.000 4,200 PROGRAM CAS145 PAGE 2 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183124 TIME 11:28 AM ESTIMATE NO. 032 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" REMOTE CONTROL VALVE EA 650.0000 12,350.00 19.000 12,350 024 2" REMOTE CONTROL VALVE EA 700.0000 22,400.00 26.000 18,200 025 SOLAR POWERED IRRIGATION CONTROLLER EA 4,200.0000 25,200.00 6.000 25,200 026 3/4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 14.5000 725.00 50.000 725 (F) 027 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 10,000.00 2.000 10,000 028 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 18,500.00 370.000 18,500 029 RISER SPRINKLER ASSEMBLY EA 30.0000 70,200.00 1,980.000 59,400 030 2" GATE VALVE EA 500.0000 6,500.00 13.000 6,500 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 90,552.00 25,872.000 90,552 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7500 33,795.00 9,012.000 33,795 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 34,452.00 8,613.000 34,452 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1000 22,082.60 5,386.000 22,082 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 103,990.50 23,109.000 103,990 (F) (SUPPLY LINE) 036 BALL VALVE EA 400.0000 10,400.00 30.000 12,000 037 8" WELDED STEEL PIPE CONDUIT LF 95.0000 42,750.00 446.000 42,370 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183124 TIME 11:28 AM ESTIMATE NO. 032 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,343,470.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,743.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,377,213.43 039 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,490,000.10 TOTAL WORK COMPLETED 0.00 1,527,213.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,527,213.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 149,000.01 150,000.00 999.99 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/02/15 950 07/17/15 07/17/15 10/21/19 950 109 0 0 100% 100% TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/20