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 04/24/23 EST. NO. 029 TIME 11:20 AM R.E. NAME: AYALA VANEGAS, DAVID 07-311604 --------------------------------------------------------------------------- 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 04/24/23 EST. NO. 029 TIME 11:20 AM R.E. NAME: AYALA VANEGAS, DAVID 07-311604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 11:20 AM ESTIMATE NO. 029 BID OPENING 07/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: AYALA VANEGAS, DAVID DATE OF THIS ESTIMATE 04/24/23 LOCATION PROGRESS ESTIMATE 07-LA-134-2.6/4.8 ----------------- ACCU CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN BURBANK & 14751 PLAZA DRIVE SUITE L LOS ANGELES FROM BOB HOPE DRIVE TUSTIN CA 92780 UNDERCROSSING TO VICTORIA BOULEVARD /RIVERSIDE DRIVE OVERCROSSING FED. AID NO. ACNH-P134(41)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 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 100,000.00 250.000 100,000 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 6,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 1,100.00 0.000 0 007 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 1.000 13,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 010 TEMPORARY COVER SQYD 2.0000 2,060.00 666.670 1,333 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,200.00 8.000 1,600 012 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 4,975.000 19,900 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 014 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 REMOVE CONCRETE (SQYD) SQYD 45.0000 10,350.00 0.000 0 017 ROADWAY EXCAVATION CY 65.0000 24,050.00 0.000 0 018 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 18,000.00 109.000 21,800 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 020 ROCK BLANKET SQFT 15.0000 108,600.00 6,324.000 94,860 021 REMOVE ROCK BLANKET SQFT 1.0000 2,760.00 2,760.000 2,760 022 SLOW-RELEASE FERTILIZER LB 3.0000 6,690.00 1,877.000 5,631 PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 11:20 AM ESTIMATE NO. 029 BID OPENING 07/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: AYALA VANEGAS, DAVID DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP H) EA 0.6000 28,440.00 31,885.000 19,131 024 PLANT (GROUP A) EA 15.0000 99,150.00 4,370.000 65,550 025 PLANT (GROUP B) EA 35.0000 1,855.00 53.000 1,855 026 PLANT (GROUP U) EA 150.0000 19,500.00 130.000 19,500 027 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 1.000 2,000 028 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.028 2,520.00 0.475 42,750 029 WOOD MULCH CY 40.0000 63,200.00 1,786.000 71,440 030 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 031 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 1.000 2,000 032 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 033 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 1.000 40,000 034 1" REMOTE CONTROL VALVE EA 950.0000 17,100.00 17.000 16,150 035 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 20,000.00 19.000 19,000 036 2" REMOTE CONTROL VALVE EA 1,100.0000 2,200.00 1.000 1,100 037 48 STATION IRRIGATION CONTROLLER EA 13,000.0000 26,000.00 2.000 26,000 (PEDESTAL MOUNTED) 038 RECYCLED WATER IDENTIFICATION AND LS 7,000.0000 7,000.00 1.000 7,000 WARNING SIGNS 039 FLOW SENSOR EA 1,000.0000 2,000.00 1.000 1,000 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 24,300.00 253.000 22,770 041 RISER SPRINKLER ASSEMBLY EA 60.0000 30,000.00 473.000 28,380 042 2" GATE VALVE EA 900.0000 900.00 1.000 900 043 2 1/2" GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 78,840.00 16,651.000 74,929 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 12,350.00 2,105.000 10,525 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 7,650.00 1,235.000 7,410 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 13,895.00 1,590.000 11,130 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 7,800.00 815.000 6,520 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 124,550.00 11,575.000 115,750 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 11:20 AM ESTIMATE NO. 029 BID OPENING 07/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: AYALA VANEGAS, DAVID DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 1,000.0000 18,000.00 18.000 18,000 051 PVC PIPE CONDUIT (SLEEVE) LF 40.0000 6,000.00 71.000 2,840 (F) 052 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.0000 28,280.00 725.000 10,150 053 4' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 3,300.00 2.000 3,300 054 REMOVE CHAIN LINK FENCE LF 75.0000 1,800.00 24.000 1,800 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFYING LIGHTING SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000 057 MODIFYING RAMP METERING SYSTEMS LS 16,000.0000 16,000.00 1.000 16,000 058 MODIFYING CHANGEABLE MESSAGE LS 5,000.0000 5,000.00 1.000 5,000 SIGN SYSTEMS 059 WATER METER CHARGES LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 11:20 AM ESTIMATE NO. 029 BID OPENING 07/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: AYALA VANEGAS, DAVID DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,520.00 1,027,764.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 98,037.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,520.00 1,125,801.94 060 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,257,920.00 TOTAL WORK COMPLETED 2,520.00 1,145,801.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,520.00 1,145,801.94 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 08/20/20 1000 10/14/20 10/14/20 12/05/24 595 30 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AYALA VANEGAS, DAVID RESIDENT ENGINEER