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 10/24/22 EST. NO. 001 TIME 09:31 AM R.E. NAME: RODRIGUEZ, MIGUEL 07-301704 --------------------------------------------------------------------------- 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 10/24/22 EST. NO. 001 TIME 09:31 AM R.E. NAME: RODRIGUEZ, MIGUEL 07-301704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301704 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 03/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 10/24/22 LOCATION PROGRESS ESTIMATE 07-LA-210-R33.6/R36.5 ----------------- GRIFFITH COMPANY ON RTE 210 FROM 0.1 MILE WEST OF 3050 EAST BIRCH STREET; SOUTH MAGNOLIA AVE UC TO 0.1 MILE BREA CA 92821 EAST OF RTE 210/605 SEP AND RTE 605 FROM 0.1 MILE SOUTH TO 0.2 MILE NORTH OF RTE 210/605 SEPARATION FED. AID NO. ACNH-X037(227) E STABILIZE SOIL AND EROSION CONTROL. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 225.0000 56,250.00 64.000 14,400.00 64.000 14,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 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 35,000.0000 35,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 960.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,500.0000 76,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 19,500.0000 19,500.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,200.0000 1,200.00 0.000 0 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 9,500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 590.0000 590.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY COVER SQYD 19.2500 385.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 1,100.00 0.000 0 016 TEMPORARY FIBER ROLL LF 3.6500 7,300.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 15,000.00 0.000 0 018 STREET SWEEPING LS 2,800.0000 2,800.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.000 0 020 TREATED WOOD WASTE LB 3.1500 1,575.00 0.000 0 021 REMOVE CONCRETE (CY) CY 1,525.0000 1,525.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301704 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 03/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 635.0000 762.00 0.000 0 024 ROADWAY EXCAVATION (TYPE Z-2) CY 355.0000 170,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 ROADSIDE CLEARING LS 118,000.0000 118,000.00 0.000 0 026 PRUNE EXISTING PLANTS LS 8,000.0000 8,000.00 0.000 0 027 IRON SULFATE (LB) LB 0.7500 300.00 0.000 0 028 SOIL AMENDMENT CY 40.0000 40.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 0.4500 855.00 0.000 0 030 PLANT (GROUP H) EA 0.7700 10,164.00 0.000 0 031 PLANT (GROUP A) EA 8.1500 47,107.00 0.000 0 032 PLANT (GROUP B) EA 25.0000 12,500.00 0.000 0 033 PLANT (GROUP U) EA 135.0000 20,250.00 0.000 0 034 MAINTAIN EXISTING PLANTED AREAS LS 50,000.0000 50,000.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.000 0 036 WOOD MULCH CY 54.0000 235,440.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 0.000 0 FACILITIES 038 REMOVE IRRIGATION FACILITY LS 35,000.0000 35,000.00 0.000 0 039 CONTROL AND NEUTRAL CONDUCTORS LS 110,000.0000 110,000.00 0.000 0 040 1" REMOTE CONTROL VALVE EA 640.0000 58,240.00 0.000 0 041 1 1/2" REMOTE CONTROL VALVE EA 665.0000 35,910.00 0.000 0 042 2" REMOTE CONTROL VALVE EA 750.0000 9,000.00 0.000 0 043 24-32 STATION IRRIGATION CONTROLLER EA 16,000.0000 48,000.00 0.000 0 (PEDESTAL MOUNTED) 044 12 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 0.000 0 (PEDESTAL MOUNTED) 045 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 13,600.00 0.000 0 (F) 046 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 42.0000 5,712.00 0.000 0 (F) 047 2" BACKFLOW PREVENTER ASSEMBLY EA 10,000.0000 40,000.00 0.000 0 048 FLOW SENSOR EA 1,300.0000 14,300.00 0.000 0 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 52.0000 41,080.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301704 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 03/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RISER SPRINKLER ASSEMBLY EA 45.0000 80,550.00 0.000 0 051 2" GATE VALVE EA 750.0000 6,000.00 0.000 0 052 3" GATE VALVE EA 1,700.0000 10,200.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 177,940.00 0.000 0 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.4500 40,094.50 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.9500 58,984.20 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 11,755.40 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 6.9000 104,624.70 0.000 0 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (SCHEDULE 40) LF 10.3000 61,058.40 0.000 0 (F) (SUPPLY LINE) 059 BALL VALVE EA 485.0000 20,855.00 0.000 0 060 PVC PIPE CONDUIT (SLEEVE) LF 45.0000 24,480.00 0.000 0 (F) 061 6" WELDED STEEL PIPE CONDUIT LF 320.0000 153,600.00 0.000 0 062 COMPOST (CY) CY 90.0000 1,620.00 0.000 0 063 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 9,600.00 0.000 0 064 MINOR CONCRETE (MINOR STRUCTURE) CY 10,800.0000 11,880.00 0.000 0 (F) 065 TRASH NET (EXISTING HEADWALL) EA 18,000.0000 18,000.00 0.000 0 (TRANSITION CHANNEL) 066 SLOPE PAVING (ROCK COBBLE) SQFT 15.9000 201,930.00 0.000 0 067 MINOR CONCRETE (DRIVEWAY) CY 2,200.0000 11,000.00 0.000 0 068 MINOR CONCRETE (STAMPED CONCRETE) SQFT 16.5000 217,800.00 0.000 0 069 REMOVE CONCRETE CURB (LF) LF 130.0000 3,770.00 0.000 0 070 MISCELLANEOUS METAL LB 13.0000 2,080.00 0.000 0 (F) 071 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 6,600.00 0.000 0 072 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 16,500.00 0.000 0 073 12' CHAIN LINK GATE (TYPE CL-6) EA 2,200.0000 17,600.00 0.000 0 074 REMOVE CHAIN LINK FENCE LF 16.2000 6,642.00 0.000 0 075 OBJECT MARKER (TYPE L-1) EA 260.0000 3,640.00 0.000 0 076 REMOVE ROADSIDE SIGN (WOOD POST) EA 360.0000 2,880.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301704 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 03/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,320.00 0.000 0 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 1,456.00 0.000 0 (0.080"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 840.00 0.000 0 (0.080"-FRAMED) 080 ROADSIDE SIGN - ONE POST EA 750.0000 5,250.00 0.000 0 081 ROADSIDE SIGN - TWO POST EA 1,130.0000 1,130.00 0.000 0 082 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 245.0000 490.00 0.000 0 METHOD) 083 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 084 MODIFYING RAMP METERING SYSTEMS LS 58,000.0000 58,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301704 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 03/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,400.00 14,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,400.00 14,400.00 085 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,081,915.20 TOTAL WORK COMPLETED 14,400.00 14,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,400.00 14,400.00 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 04/20/22 1000 06/14/22 06/14/22 07/29/26 64 25 0 0 0% 6% PROGRESS IS SATISFACTORY RODRIGUEZ, MIGUEL RESIDENT ENGINEER