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 12/21/23 EST. NO. 015 TIME 12:06 PM 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 12/21/23 EST. NO. 015 TIME 12:06 PM R.E. NAME: RODRIGUEZ, MIGUEL 07-301704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM APR -10,000.00 007 MISSING CPM UPDATE -10,000.00 010 MISSING CPM UPDATE -10,000.00 011 MISSING CPM UPDATE -10,000.00 013 MISSING CPM UPDATE -10,000.00 014 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301704 TIME 12:06 PM ESTIMATE NO. 015 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 12/20/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 12/21/23 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 225.0000 56,250.00 5.000 1,125.00 222.000 49,950 003 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 0.900 31,500 006 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.300 55,500.00 0.600 111,000 007 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 0.100 1,950.00 0.900 17,550 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,200.0000 1,200.00 1.000 1,200 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 9,500.00 1.000 500.00 13.000 6,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 590.0000 590.00 3.000 1,770 013 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 7,300.00 450.000 1,642 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 15,000.00 0.000 0 018 STREET SWEEPING LS 2,800.0000 2,800.00 0.700 1,960 019 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 1.000 1,525.00 1.000 1,525 022 CLEARING AND GRUBBING (LS) LS 36,000.0000 36,000.00 0.050 1,800.00 0.900 32,400 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301704 TIME 12:06 PM ESTIMATE NO. 015 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 12/20/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 5,900.00 1.000 118,000 026 PRUNE EXISTING PLANTS LS 8,000.0000 8,000.00 0.550 4,400.00 1.000 8,000 027 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 47,107.00 366.000 2,982.90 3,240.000 26,406 032 PLANT (GROUP B) EA 25.0000 12,500.00 75.000 1,875.00 202.000 5,050 033 PLANT (GROUP U) EA 135.0000 20,250.00 57.000 7,695.00 92.000 12,420 034 MAINTAIN EXISTING PLANTED AREAS LS 50,000.0000 50,000.00 0.550 27,500 035 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.000 0 036 WOOD MULCH CY 54.0000 235,440.00 1,730.000 93,420.00 1,730.000 93,420 037 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 1.000 6,000 FACILITIES 038 REMOVE IRRIGATION FACILITY LS 35,000.0000 35,000.00 0.030 1,050.00 0.930 32,550 039 CONTROL AND NEUTRAL CONDUCTORS LS 110,000.0000 110,000.00 0.100 11,000.00 0.750 82,500 040 1" REMOTE CONTROL VALVE EA 640.0000 58,240.00 4.000 2,560.00 81.000 51,840 041 1 1/2" REMOTE CONTROL VALVE EA 665.0000 35,910.00 3.000 1,995.00 47.000 31,255 042 2" REMOTE CONTROL VALVE EA 750.0000 9,000.00 3.000 2,250.00 11.000 8,250 043 24-32 STATION IRRIGATION CONTROLLER EA 16,000.0000 48,000.00 1.000 16,000.00 2.000 32,000 (PEDESTAL MOUNTED) 044 12 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 1.000 13,500.00 1.000 13,500 (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 4.000 40,000 048 FLOW SENSOR EA 1,300.0000 14,300.00 7.000 9,100 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 52.0000 41,080.00 83.000 4,316.00 756.000 39,312 PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301704 TIME 12:06 PM ESTIMATE NO. 015 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 12/20/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 900.00 1,291.000 58,095 051 2" GATE VALVE EA 750.0000 6,000.00 7.000 5,250 052 3" GATE VALVE EA 1,700.0000 10,200.00 3.000 5,100.00 5.000 8,500 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 177,940.00 6,499.000 25,996.00 39,138.000 156,552 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.4500 40,094.50 1,056.000 4,699.20 8,596.000 38,252 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.9500 58,984.20 1,059.000 5,242.05 8,331.000 41,238 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 11,755.40 2,038.000 10,801 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 6.9000 104,624.70 193.000 1,331.70 15,430.000 106,467 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (SCHEDULE 40) LF 10.3000 61,058.40 400.000 4,120.00 5,876.000 60,522 (F) (SUPPLY LINE) 059 BALL VALVE EA 485.0000 20,855.00 36.000 17,460 060 PVC PIPE CONDUIT (SLEEVE) LF 45.0000 24,480.00 18.000 810.00 544.000 24,480 (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 18.000 1,620.00 18.000 1,620 063 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 1.000 10,800.00 1.000 10,800 (F) 065 TRASH NET (EXISTING HEADWALL) EA 18,000.0000 18,000.00 0.500 9,000 (TRANSITION CHANNEL) 066 SLOPE PAVING (ROCK COBBLE) SQFT 15.9000 201,930.00 2,608.000 41,467.20 12,070.000 191,913 067 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301704 TIME 12:06 PM ESTIMATE NO. 015 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 12/20/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 540 SYSTEM ELEMENTS DURING CONSTRUCTION 084 MODIFYING RAMP METERING SYSTEMS LS 58,000.0000 58,000.00 0.950 55,100 PROGRAM CAS145 PAGE 5 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301704 TIME 12:06 PM ESTIMATE NO. 015 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 12/20/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 333,430.05 1,692,192.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 333,430.05 1,692,192.35 085 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 3,081,915.20 TOTAL WORK COMPLETED 335,930.05 1,742,192.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 335,930.05 1,692,192.35 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 01/08/27 235 143 0 0 53% 24% PROGRESS IS SATISFACTORY RODRIGUEZ, MIGUEL RESIDENT ENGINEER