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 06/16/22 EST. NO. 027 TIME 02:19 PM R.E. NAME: IRA, ALFRED 07-311504 --------------------------------------------------------------------------- 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 06/16/22 EST. NO. 027 TIME 02:19 PM R.E. NAME: IRA, ALFRED 07-311504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 02:19 PM ESTIMATE NO. 027 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/16/22 LOCATION PROGRESS ESTIMATE 07-VEN-126-R10.2/R12.7 ----------------- WESTCOAST PUBLIC WORKS INC IN SANTA PAULA FR 0.2M WO PECK RD 20058 VENTURA BLVD, #318; TO SANTA PAULA CREEK WOODLAND HILLS CA 91364 FED. AID NO. HSNH-P126(58)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 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 14,990.0000 14,990.00 0.750 11,242 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.930 139,500 004 JOB SITE MANAGEMENT LS 85,000.0000 85,000.00 0.930 79,050 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 300.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY COVER SQYD 50.0000 1,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 250.00 22.000 1,100 011 TEMPORARY FIBER ROLL LF 2.5000 5,000.00 600.000 1,500 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.700 1,750 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 014 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 1.000 150,000 015 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 11,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 017 ROCK BLANKET SQFT 12.0000 202,800.00 16,900.000 202,800 018 REMOVE ROCK BLANKET CY 400.0000 108,000.00 270.000 108,000 019 SOIL AMENDMENT CY 60.0000 58,200.00 970.000 58,200 020 SLOW-RELEASE FERTILIZER LB 2.0000 11,660.00 5,175.000 10,350 021 PLANT (GROUP H) EA 1.0000 20,800.00 20,800.000 20,800 022 PLANT (GROUP A) EA 5.0000 110,000.00 7,795.000 38,975 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 02:19 PM ESTIMATE NO. 027 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 10.0000 740.00 190.000 1,900 024 PLANT (GROUP U) EA 100.0000 12,000.00 4.000 400 025 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.700 7,000 026 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.030 1,500.00 0.560 28,000 027 GRAVEL MULCH SQFT 2.2500 375,750.00 167,000.000 375,750 028 WOOD MULCH CY 45.0000 51,300.00 1,140.000 51,300 029 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.800 2,000 031 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 1.000 2,500 032 CONTROL AND NEUTRAL CONDUCTORS LS 22,500.0000 22,500.00 1.000 22,500 033 1 1/2" REMOTE CONTROL VALVE EA 400.0000 12,000.00 30.000 12,000 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 6,045.00 93.000 6,045 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 6,600.00 120.000 6,600 036 RISER SPRINKLER ASSEMBLY EA 35.0000 5,950.00 170.000 5,950 037 POP-UP SPRINKLER ASSEMBLY EA 45.0000 8,100.00 180.000 8,100 038 2" GATE VALVE EA 500.0000 500.00 2.000 1,000 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 31,640.00 7,910.000 31,640 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 10,170.00 2,260.000 10,170 (F) LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 37,325.00 7,465.000 37,325 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (CLASS 315) LF 6.0000 7,680.00 1,280.000 7,680 (F) (SUPPLY LINE) 043 BALL VALVE EA 450.0000 1,350.00 3.000 1,350 044 8" WELDED STEEL PIPE CONDUIT LF 200.0000 7,000.00 35.000 7,000 045 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 17,000.00 210.000 21,000 046 SLOPE PAVING (CONCRETE) CY 1,000.0000 33,000.00 56.500 56,500 047 12' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 5,000.00 2.000 5,000 PROGRAM CAS145 PAGE 3 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 02:19 PM ESTIMATE NO. 027 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 1,564,352.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 36,643.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 1,600,995.54 048 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 1,872,650.00 TOTAL WORK COMPLETED 1,500.00 1,785,995.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,500.00 1,785,995.54 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 10/29/19 930 04/22/20 12/23/19 11/30/23 573 49 0 0 92% 62% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER