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 05/19/23 EST. NO. 041 TIME 05:42 PM R.E. NAME: SHAKERI, SAEID 07-311304 --------------------------------------------------------------------------- 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 05/19/23 EST. NO. 041 TIME 05:42 PM R.E. NAME: SHAKERI, SAEID 07-311304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311304 TIME 05:42 PM ESTIMATE NO. 041 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 05/19/23 LOCATION PROGRESS ESTIMATE 07-VEN-101-27.5/31.0 ----------------- LANDSCAPE SUPPORT SERVICES IN VENTURA COUNTY ON ROUTE 101 FROM 15260 VENTURA BLVD STE 1150 0.8 MILE SOUTH OF SEAWARD AVE TO SHERMAN OAKS CA 91403 0.4 MILE WEST OF ROUTE 33/101 SEP AND ON RTE 33 FROM RTE 101/33 SEP TO 0.1 MILE NO RTE 33/101 SEP FED. AID NO. HSNH-Q101(358)E STORMWATER SOURCE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,065.0000 2,065.00 1.000 2,065 002 CONSTRUCTION AREA SIGNS LS 19,745.0000 19,745.00 1.000 19,745 003 TRAFFIC CONTROL SYSTEM LS 97,377.0000 97,377.00 1.000 97,377 004 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 814.00 12.000 444 005 TEMPORARY RAILING (TYPE K) LF 43.0000 24,080.00 220.000 9,460 006 TEMPORARY CRASH CUSHION MODULE EA 412.5000 11,550.00 14.000 5,775 007 JOB SITE MANAGEMENT LS 8,547.0000 8,547.00 1.000 8,547 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,970.0000 2,970.00 0.900 2,673 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 2.000 1,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 440.0000 440.00 1.000 440 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 012 TEMPORARY COVER SQYD 35.0000 700.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 219.0000 1,095.00 0.000 0 014 TEMPORARY FIBER ROLL LF 3.0400 6,080.00 1,000.000 3,040 015 STREET SWEEPING LS 5,236.0000 5,236.00 1.000 5,236 016 TEMPORARY CONCRETE WASHOUT LS 4,463.0000 4,463.00 1.000 4,463 017 REMOVE PIPE (ASBESTOS BONDED) LF 1,349.0000 5,396.00 4.000 5,396 018 ROADWAY EXCAVATION CY 215.0000 34,400.00 161.300 34,679 019 ROADWAY EXCAVATION (TYPE Z-2) CY 379.0000 102,330.00 251.600 95,356 (AERIALLY DEPOSITED LEAD) 020 IMPORTED BORROW (CY) CY 173.0000 14,878.00 33.300 5,760 021 ROADSIDE CLEARING LS 119,649.0000 119,649.00 1.000 119,649 022 PRUNE EXISTING PLANTS LS 9,801.0000 9,801.00 1.000 9,801 PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311304 TIME 05:42 PM ESTIMATE NO. 041 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 2.8000 10,108.00 1,800.000 5,040 024 PLANT (GROUP F) EA 1.1900 4,617.20 3,880.000 4,617 025 PLANT (GROUP H) EA 0.7100 124,960.00 158,400.000 112,464 026 PLANT (GROUP A) EA 13.7000 5,343.00 141.000 1,931 027 PLANT (GROUP B) EA 30.1000 3,913.00 100.000 3,010 028 PLANT (GROUP U) EA 166.0000 7,138.00 43.000 7,138 029 MAINTAIN EXISTING PLANTED AREAS LS 18,267.0000 18,267.00 1.000 18,267 030 PLANT ESTABLISHMENT WORK LS 226,247.0000 226,247.00 0.020 4,524.94 0.910 205,884 031 WOOD MULCH CY 50.2800 55,308.00 1,080.000 54,302 032 CHECK AND TEST EXISTING IRRIGATION LS 11,913.0000 11,913.00 1.000 11,913 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 6,323.0000 6,323.00 1.000 6,323 034 REMOVE IRRIGATION FACILITY LS 16,107.0000 16,107.00 1.000 16,107 035 CONTROL AND NEUTRAL CONDUCTORS LS 10,177.0000 10,177.00 1.000 10,177 036 1" REMOTE CONTROL VALVE EA 495.0000 990.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 518.0000 30,044.00 77.000 39,886 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.4000 49,764.00 559.000 42,148 039 RISER SPRINKLER ASSEMBLY EA 24.1500 13,041.00 360.000 8,694 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3700 68,888.68 10,163.000 44,412 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5200 42,926.44 9,020.000 40,770 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.6800 36,508.68 4,801.000 22,468 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.8000 23,755.20 3,114.000 14,947 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 5.7200 75,109.32 12,182.000 69,681 (F) (SUPPLY LINE) 045 BALL VALVE EA 575.0000 8,625.00 17.000 9,775 046 8" CORRUGATED HIGH DENSITY LF 19.0000 4,370.00 225.000 4,275 POLYETHYLENE PIPE CONDUIT 047 CLASS 3 AGGREGATE BASE (CY) CY 95.0000 16,150.00 100.100 9,509 048 LEAN CONCRETE BASE RAPID SETTING CY 621.0000 26,703.00 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 575.0000 57,500.00 23.860 13,719 PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311304 TIME 05:42 PM ESTIMATE NO. 041 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 286.0000 5,720.00 0.000 0 051 PLACE HOT MIX ASPHALT SQYD 82.0000 410.00 4.100 336 (MISCELLANEOUS AREA) 052 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.0000 12,060.00 1,250.000 7,500 053 REMOVE ASPHALT CONCRETE DIKE LF 55.0000 1,100.00 0.000 0 054 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,125.0000 6,600.00 0.000 0 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 2,750.0000 33,550.00 13.830 38,032 (F) 056 CONCRETE BACKFILL (PIPE TRENCH) CY 745.0000 1,490.00 2.000 1,490 (F) 057 18" REINFORCED CONCRETE PIPE LF 171.0000 42,750.00 174.300 29,805 058 18" CORRUGATED STEEL PIPE (.079" THICK) LF 123.0000 6,150.00 38.000 4,674 059 18" CONCRETE FLARED END SECTION EA 1,159.0000 3,477.00 2.000 2,318 060 18" PRECAST CONCRETE PIPE INLET LF 222.0000 1,998.00 0.000 0 061 36" PRECAST CONCRETE PIPE MANHOLE LF 573.0000 4,011.00 0.000 0 062 REMOVE DRAINAGE FACILITY (EA) EA 2,561.0000 5,122.00 2.000 5,122 063 REMOVE CONCRETE (CHANNEL) CY 765.0000 6,120.00 7.200 5,508 064 SLOPE PAVING (CONCRETE) WITH ROCK CY 869.0000 182,490.00 199.580 173,435 COBBLES 065 ROCK SLOPE PROTECTION CY 219.0000 876.00 3.600 788 (20 LB, CLASS I, METHOD B) (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.0000 221.00 16.500 214 067 MINOR CONCRETE (CURB)(RSC) CY 868.0000 8,680.00 0.000 0 068 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.9000 63,813.00 8,121.500 72,281 069 REMOVE CONCRETE CURB (LF) LF 18.0000 2,520.00 0.000 0 070 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,258.00 0.000 0 (F) 071 CHAIN LINK FENCE (TYPE CL-6) LF 66.0000 17,820.00 282.800 18,664 072 4' CHAIN LINK GATE (TYPE CL-6) EA 2,425.0000 7,275.00 3.000 7,275 073 REMOVE CHAIN LINK FENCE LF 23.2500 6,045.00 282.800 6,575 074 REMOVE GATE EA 1,383.0000 2,766.00 2.000 2,766 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 22.0000 11,000.00 0.000 0 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311304 TIME 05:42 PM ESTIMATE NO. 041 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,524.94 1,589,156.27 ADJUSTMENT OF COMPENSATION 0.00 42,552.60 EXTRA WORK 0.00 105,002.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,524.94 1,736,711.24 077 MOBILIZATION LS 195,880.0000 195,880.00 1.000 195,880 ORIGINAL CONTRACT AMOUNT 2,067,614.52 TOTAL WORK COMPLETED 4,524.94 1,932,591.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,524.94 1,932,591.24 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 11/04/19 930 01/13/20 12/30/19 11/27/23 801 44 0 0 95% 86% PROGRESS IS SATISFACTORY SHAKERI, SAEID RESIDENT ENGINEER