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 04/21/22 EST. NO. 026 TIME 11:51 AM R.E. NAME: AZIMA, HASSAN 07-311404 --------------------------------------------------------------------------- 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 04/21/22 EST. NO. 026 TIME 11:51 AM R.E. NAME: AZIMA, HASSAN 07-311404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FRINGE BEN AND P/R -2,000.00 026 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 067 -2,749.99 004 OVERBID ITEM NO. 067 -1,374.99 006 OVERBID ITEM NO. 067 -1,100.00 009 OVERBID ITEM NO. 067 -275.00 015 0.00 -5,499.98 TOTAL DEDUCTIONS -2,000.00 -7,499.98 PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 11:51 AM ESTIMATE NO. 026 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/21/22 LOCATION PROGRESS ESTIMATE 07-LA-101-1.7/6.8 ----------------- SPECTRUM CONSTRUCTION GROUP, IN THE CITY OF LOS ANGELES, FROM INC. BEAUDRY AVENUE TO 0.1 MILE SOUTH OF 16 GOODYEAR, STE 140 N. GOWER STREET. IRVINE CA 92618 FED. AID NO. HSNH-Q101(364)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 2,700.0000 2,700.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 24,300.0000 24,300.00 0.750 18,225 003 TRAFFIC CONTROL SYSTEM LS 324,000.0000 324,000.00 0.950 307,800 004 JOB SITE MANAGEMENT LS 37,800.0000 37,800.00 0.950 35,910 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,700.0000 2,700.00 0.500 1,350 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY COVER SQYD 108.0000 3,240.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 432.0000 2,160.00 5.000 2,160 009 TEMPORARY FIBER ROLL LF 3.2400 32,400.00 9,058.000 29,347 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 13,500.00 0.000 0 011 STREET SWEEPING LS 54,000.0000 54,000.00 0.950 51,300 012 TEMPORARY CONCRETE WASHOUT LS 5,400.0000 5,400.00 0.990 5,346 013 REMOVE CONCRETE (LF) CY 2,700.0000 540.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 324.0000 116,640.00 350.600 113,594 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 27,000.0000 27,000.00 0.990 26,730 016 ROCK BLANKET SQFT 12.9600 173,664.00 12,141.000 157,347 017 RELOCATE IRRIGATION CONTROLLER EA 10,800.0000 10,800.00 1.000 10,800 018 PACKET FERTILIZER EA 1.0800 129.60 0.000 0 019 SLOW-RELEASE FERTILIZER LB 1.0800 23,544.00 1,500.000 1,620.00 7,544.000 8,147 020 PLANT (GROUP H) EA 0.6000 133,800.00 61,208.000 36,724 021 PLANT (GROUP Z) (EA) EA 108.0000 864.00 8.000 864 022 PLANT (GROUP A) EA 5.4000 405,000.00 5,429.000 29,316.60 43,913.000 237,130 PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 11:51 AM ESTIMATE NO. 026 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 32.4000 15,876.00 104.000 3,369.60 210.000 6,804 024 PLANT (GROUP U) EA 43.2000 18,576.00 54.000 2,332.80 185.000 7,992 025 MAINTAIN EXISTING PLANTED AREAS LS 27,000.0000 27,000.00 0.950 25,650 026 PLANT ESTABLISHMENT WORK LS 54,000.0000 54,000.00 0.000 0 027 WOOD MULCH CY 81.0000 704,700.00 6,075.000 492,075 028 CHECK AND TEST EXISTING IRRIGATION LS 16,200.0000 16,200.00 0.990 16,038 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 16,200.0000 16,200.00 0.000 0 030 REMOVE IRRIGATION FACILITY LS 16,200.0000 16,200.00 0.990 16,038 031 CONTROL AND NEUTRAL CONDUCTORS LS 43,200.0000 43,200.00 0.990 42,768 032 1" REMOTE CONTROL VALVE EA 348.0000 83,520.00 232.000 80,736 033 1 1/2" REMOTE CONTROL VALVE EA 669.6000 54,237.60 81.000 54,237 034 2" REMOTE CONTROL VALVE EA 756.0000 10,584.00 14.000 10,584 035 2 1/2" REMOTE CONTROL VALVE EA 810.0000 10,530.00 13.000 10,530 036 24-32 STATION IRRIGATION CONTROLLER EA 10,800.0000 10,800.00 1.000 10,800 (WALL MOUNTED) 037 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 70.2000 10,670.40 152.000 10,670 (F) 038 2 1/2" GALVANIZED STEEL PIPE LF 81.0000 20,736.00 256.000 20,736 (F) (SUPPLY LINE) 039 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 27.0000 7,884.00 0.000 0 (F) 040 IRRIGATION CONTROLLER ENCLOSURE EA 3,240.0000 3,240.00 1.000 3,240 CABINET 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,320.0000 8,640.00 2.000 8,640 042 2" BACKFLOW PREVENTER ASSEMBLY EA 5,400.0000 75,600.00 14.000 75,600 043 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,400.0000 10,800.00 0.000 0 044 3" BACKFLOW PREVENTER ASSEMBLY EA 4,860.0000 53,460.00 13.000 63,180 045 TREE WELL SPRINKLER ASSEMBLY EA 47.5200 98,366.40 2,057.000 97,748 046 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 48.6000 34,020.00 699.000 33,971 047 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 32.4000 62,532.00 1,872.000 60,652 048 RISER SPRINKLER ASSEMBLY EA 48.6000 30,618.00 623.000 30,277 049 1 1/2" GATE VALVE EA 540.0000 1,620.00 3.000 1,620 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 11:51 AM ESTIMATE NO. 026 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" GATE VALVE EA 108.0000 1,836.00 17.000 1,836 051 2 1/2" GATE VALVE EA 108.0000 2,160.00 20.000 2,160 052 3" GATE VALVE EA 162.0000 648.00 4.000 648 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2400 277,975.80 85,795.000 277,975 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.4300 61,702.56 25,392.000 61,702 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.9700 59,007.96 19,868.000 59,007 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0500 57,246.75 14,135.000 57,246 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 3.2400 53,609.04 16,546.000 53,609 (F) (SUPPLY LINE) 058 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.7200 186,293.52 19,166.000 186,293 (F) (SUPPLY LINE) 059 3" PLASTIC PIPE (SCHEDULE 40) LF 8.6400 32,624.64 3,776.000 32,624 (F) (SUPPLY LINE) 060 BALL VALVE EA 432.0000 43,200.00 100.000 43,200 061 PVC PIPE CONDUIT (SLEEVE) LF 54.0000 810.00 15.000 810 (F) 062 CLASS 3 AGGREGATE BASE (CY) CY 64.8000 8,424.00 112.000 7,257 063 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 162.0000 21,060.00 112.000 18,144 064 MINOR CONCRETE (TEXTURED PAVING) CY 810.0000 105,300.00 112.000 90,720 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 540.0000 540.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 066 ELECTRIC SERVICE FOR IRRIGATION LS 75,600.0000 75,600.00 0.950 71,820 PROGRAM CAS145 PAGE 4 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 11:51 AM ESTIMATE NO. 026 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,639.00 3,193,122.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 161,058.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,639.00 3,354,180.91 067 MOBILIZATION LS 437,670.0000 437,670.00 1.000 437,670 ORIGINAL CONTRACT AMOUNT 4,321,700.27 TOTAL WORK COMPLETED 36,639.00 3,791,850.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -7,499.98 TOTAL 34,639.00 3,784,350.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 067 MOBILIZATION 432,170.02 437,670.00 5,499.98 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 01/22/20 1000 03/18/20 03/17/20 05/30/24 477 46 0 0 84% 48% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER