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 02/21/24 EST. NO. 015 TIME 12:42 PM R.E. NAME: RODRIGUEZ, MIGUEL 07-3114A4 --------------------------------------------------------------------------- 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 02/21/24 EST. NO. 015 TIME 12:42 PM R.E. NAME: RODRIGUEZ, MIGUEL 07-3114A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3114A4 TIME 12:42 PM ESTIMATE NO. 015 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 07-LA-101-1.7/6.8 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN THE CITY OF LOS ANGELES, FROM 21730 BUNDY CANYON RD BEAUDRY AVENUE TO 0.1 MILE SOUTH OF WILDOMAR CA 92595 N. GOWER STREET. 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 5,040.0000 5,040.00 1.000 5,040 002 CONSTRUCTION AREA SIGNS LS 6,620.0000 6,620.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 60,300.0000 60,300.00 1.000 60,300 004 JOB SITE MANAGEMENT LS 13,700.0000 13,700.00 1.000 13,700 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,330.0000 2,330.00 1.000 2,330 PLAN 006 STORM WATER ANNUAL REPORT EA 1,010.0000 1,010.00 1.000 1,010 007 TEMPORARY COVER SQYD 0.0000 0.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 1,450.00 0.000 0 009 TEMPORARY FIBER ROLL LF 0.0000 0.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 0.0000 0.00 0.000 0 011 STREET SWEEPING LS 3,250.0000 3,250.00 1.000 3,250 012 TEMPORARY CONCRETE WASHOUT LS 0.0000 0.00 0.000 0 013 REMOVE CONCRETE (LF) CY 0.0000 0.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 0.0000 0.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 103,100.0000 103,100.00 1.000 103,100 016 ROCK BLANKET SQFT 0.0000 0.00 0.000 0 017 RELOCATE IRRIGATION CONTROLLER EA 0.0000 0.00 0.000 0 018 PACKET FERTILIZER EA 2.0000 240.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 2.5000 35,640.00 9,373.000 23,432 020 PLANT (GROUP H) EA 0.5400 87,367.68 131,115.000 70,802 021 PLANT (GROUP Z) (EA) EA 0.0000 0.00 0.000 0 022 PLANT (GROUP A) EA 9.4500 293,772.15 31,087.000 293,772 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3114A4 TIME 12:42 PM ESTIMATE NO. 015 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 29.8000 3,576.00 120.000 3,576 024 PLANT (GROUP U) EA 170.0000 41,650.00 127.000 21,590 025 MAINTAIN EXISTING PLANTED AREAS LS 24,800.0000 24,800.00 1.000 24,800 026 PLANT ESTABLISHMENT WORK LS 433,400.0000 433,400.00 0.080 34,672.00 0.508 220,167 027 WOOD MULCH CY 89.0000 233,625.00 1,086.000 96,654 028 CHECK AND TEST EXISTING IRRIGATION LS 65,900.0000 65,900.00 1.000 65,900 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 12,400.0000 12,400.00 1.000 12,400 030 REMOVE IRRIGATION FACILITY LS 0.0000 0.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 0.0000 0.00 0.000 0 032 1" REMOTE CONTROL VALVE EA 0.0000 0.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 0.0000 0.00 0.000 0 034 2" REMOTE CONTROL VALVE EA 0.0000 0.00 0.000 0 035 2 1/2" REMOTE CONTROL VALVE EA 0.0000 0.00 0.000 0 036 24-32 STATION IRRIGATION CONTROLLER EA 0.0000 0.00 0.000 0 (WALL MOUNTED) 037 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 0.0000 0.00 0.000 0 (F) 038 2 1/2" GALVANIZED STEEL PIPE LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 039 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 0.0000 0.00 0.000 0 (F) 040 IRRIGATION CONTROLLER ENCLOSURE EA 0.0000 0.00 0.000 0 CABINET 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 0.0000 0.00 0.000 0 042 2" BACKFLOW PREVENTER ASSEMBLY EA 0.0000 0.00 0.000 0 043 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 0.0000 0.00 0.000 0 044 3" BACKFLOW PREVENTER ASSEMBLY EA 0.0000 0.00 0.000 0 045 TREE WELL SPRINKLER ASSEMBLY EA 0.0000 0.00 0.000 0 046 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 0.0000 0.00 0.000 0 047 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 0.0000 0.00 0.000 0 048 RISER SPRINKLER ASSEMBLY EA 0.0000 0.00 0.000 0 049 1 1/2" GATE VALVE EA 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3114A4 TIME 12:42 PM ESTIMATE NO. 015 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" GATE VALVE EA 0.0000 0.00 0.000 0 051 2 1/2" GATE VALVE EA 0.0000 0.00 0.000 0 052 3" GATE VALVE EA 0.0000 0.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 0.0000 0.00 0.000 0 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 0.0000 0.00 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 058 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 059 3" PLASTIC PIPE (SCHEDULE 40) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 060 BALL VALVE EA 0.0000 0.00 0.000 0 061 PVC PIPE CONDUIT (SLEEVE) LF 0.0000 0.00 0.000 0 (F) 062 CLASS 3 AGGREGATE BASE (CY) CY 0.0000 0.00 0.000 0 063 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 0.0000 0.00 0.000 0 064 MINOR CONCRETE (TEXTURED PAVING) CY 0.0000 0.00 0.000 0 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 0.0000 0.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 066 ELECTRIC SERVICE FOR IRRIGATION LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3114A4 TIME 12:42 PM ESTIMATE NO. 015 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,672.00 1,021,823.95 ADJUSTMENT OF COMPENSATION 0.00 12,182.00 EXTRA WORK 0.00 87,417.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,672.00 1,121,423.17 067 MOBILIZATION LS 18,400.0000 18,400.00 1.000 18,400 ORIGINAL CONTRACT AMOUNT 1,447,570.83 TOTAL WORK COMPLETED 34,672.00 1,139,823.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,672.00 1,139,823.17 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 11/30/22 553 12/05/22 12/05/22 08/30/24 282 17 0 0 83% 51% PROGRESS IS SATISFACTORY RODRIGUEZ, MIGUEL RESIDENT ENGINEER