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 02/25/20 EST. NO. 003 TIME 10:19 AM 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 02/25/20 EST. NO. 003 TIME 10:19 AM 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 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304104 TIME 10:19 AM ESTIMATE NO. 003 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 02/20/20 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 02/25/20 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 0.750 750 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 003 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.100 1,750.00 0.100 1,750 004 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 0.750 487 010 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 0.600 23,400.00 0.800 31,200 021 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 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304104 TIME 10:19 AM ESTIMATE NO. 003 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 02/20/20 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,200 FACILITIES 028 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 0.500 250.00 1.000 500 029 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 030 1 1/2" REMOTE CONTROL VALVE EA 245.0000 2,450.00 10.000 2,450.00 10.000 2,450 031 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 1,814.000 6,349.00 1,814.000 6,349 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 2,054.50 587.000 2,054.50 587.000 2,054 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 2,956.50 560.000 2,520.00 560.000 2,520 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,700.00 273.000 2,457.00 273.000 2,457 (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 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304104 TIME 10:19 AM ESTIMATE NO. 003 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 02/20/20 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304104 TIME 10:19 AM ESTIMATE NO. 003 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 02/20/20 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,230.50 85,718.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,230.50 85,718.00 063 MOBILIZATION LS 29,000.0000 29,000.00 0.250 7,250.00 0.750 21,750 ORIGINAL CONTRACT AMOUNT 598,961.50 TOTAL WORK COMPLETED 68,480.50 107,468.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,480.50 107,468.00 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 10/24/19 120 11/08/19 11/08/19 06/04/20 48 20 0 0 17% 40% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20