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 12/24/19 EST. NO. 001 TIME 12:10 PM R.E. NAME: ARIAS, JUAN 07-304104 --------------------------------------------------------------------------- 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 12/24/19 EST. NO. 001 TIME 12:10 PM R.E. NAME: ARIAS, JUAN 07-304104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304104 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE 07-LA-91-R14.1/R15.2 ----------------- MARINA LANDSCAPE, INC IN LOS ANGELES COUNTY IN AND NEAR 3707 WEST GARDEN GROVE BLVD; BELLFLOWER FROM 0.1 MILE WEST OF ORANGE CA 92868 DOWNEY AVENUE UNDERCROSSING TO 0.2 MILE EAST OF CLARK AVENUE UNDERCROSSING FED. AID NO. N O N E WORKER SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 500.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 8,320.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 64.0000 28,160.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 248.0000 8,184.00 0.000 0 008 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 010 TEMPORARY DRAINAGE INLET PROTECTION EA 440.0000 3,520.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.5000 4,200.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,900.0000 8,700.00 0.000 0 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.000 0 015 TREATED WOOD WASTE LB 1.5000 645.00 0.000 0 016 TEMPORARY HIGH-VISIBILITY FENCE LF 7.5000 2,250.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 018 ROADWAY EXCAVATION CY 80.0000 2,320.00 0.000 0 019 IMPORTED BORROW (CY) CY 70.0000 31,500.00 0.000 0 020 ROADSIDE CLEARING LS 39,000.0000 39,000.00 0.000 0 021 SOIL AMENDMENT CY 72.0000 10,080.00 0.000 0 022 SLOW-RELEASE FERTILIZER LB 1.6000 1,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304104 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP H) EA 0.4000 18,040.00 0.000 0 024 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 025 GRAVEL MULCH SQFT 1.0000 27,200.00 0.000 0 026 WOOD MULCH CY 72.5000 5,727.50 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 5,200.0000 5,200.00 0.000 0 FACILITIES 028 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0 030 1 1/2" REMOTE CONTROL VALVE EA 245.0000 2,450.00 0.000 0 031 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 41.0000 2,911.00 0.000 0 032 POP-UP SPRINKLER ASSEMBLY EA 28.0000 532.00 0.000 0 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 6,443.50 0.000 0 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 2,054.50 0.000 0 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 2,956.50 0.000 0 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,700.00 0.000 0 (F) (SUPPLY LINE) 037 BALL VALVE EA 265.0000 1,325.00 0.000 0 038 CLASS 3 AGGREGATE BASE (CY) CY 105.0000 11,550.00 0.000 0 039 LEAN CONCRETE BASE CY 475.0000 17,100.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 465.0000 33,480.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 75.0000 8,250.00 0.000 0 042 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.1500 10,040.50 0.000 0 043 MINOR CONCRETE (CURB AND GUTTER) CY 867.0000 14,739.00 0.000 0 044 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.0000 61,360.00 0.000 0 045 REMOVE CONCRETE (CURB AND GUTTER) LF 23.5000 6,815.00 0.000 0 046 CHAIN LINK FENCE (TYPE CL-6) LF 80.0000 5,840.00 0.000 0 047 4' CHAIN LINK GATE (TYPE CL-6) EA 2,575.0000 5,150.00 0.000 0 048 16' CHAIN LINK GATE (TYPE CL-6) EA 4,025.0000 4,025.00 0.000 0 049 REMOVE CHAIN LINK FENCE LF 16.5000 924.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304104 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 1,200.00 0.000 0 051 REMOVE ROADSIDE SIGN EA 225.0000 225.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 0.000 0 (0.063"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,000.00 0.000 0 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEET (TYPE XI) 055 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 504.00 0.000 0 056 ROADSIDE SIGN - ONE POST EA 500.0000 2,500.00 0.000 0 057 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0 058 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 260.0000 260.00 0.000 0 METHOD) 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 350.0000 350.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,500.0000 37,500.00 0.000 0 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 660.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304104 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,237.50 1,237.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,237.50 1,237.50 063 MOBILIZATION LS 29,000.0000 29,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 598,961.50 TOTAL WORK COMPLETED 1,237.50 1,237.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,237.50 1,237.50 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 10/24/19 120 00/00/00 00/00/00 05/19/20 20 9 0 0 0% 17% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19