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 04/22/20 EST. NO. 001 TIME 01:01 PM R.E. NAME: NJOYA, DAVID 07-317404 --------------------------------------------------------------------------- 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 04/22/20 EST. NO. 001 TIME 01:01 PM R.E. NAME: NJOYA, DAVID 07-317404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317404 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/22/20 LOCATION PROGRESS ESTIMATE 07-LA-105-R7.8/R10.3 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN AND NEAR 3050 EAST BIRCH STREET; LOS ANGELES AND AT WILLOWBROOK FROM BREA CA 92821 MAIN STREET UNDERCROSSING TO MONA BOULEVARD FED. AID NO. ACIM- 105-3(21)E SLOPE STABALIZATION AND STORM WATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,119.0000 1,119.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 26,842.0000 26,842.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 147,725.0000 147,725.00 0.000 0 004 JOB SITE MANAGEMENT LS 15,310.0000 15,310.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,846.0000 1,846.00 1.000 1,846.00 1.000 1,846 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY MULCH SQYD 1.1900 7,508.90 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 258.5000 2,843.50 0.000 0 009 TEMPORARY FIBER ROLL LF 3.4000 1,530.00 0.000 0 010 STREET SWEEPING LS 7,076.0000 7,076.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,960.0000 1,960.00 0.000 0 012 ROADSIDE CLEARING LS 62,420.0000 62,420.00 0.000 0 013 PRUNE EXISTING PLANTS LS 290,800.0000 290,800.00 0.000 0 014 ROCK BLANKET SQFT 10.8200 607,002.00 0.000 0 015 SLOW-RELEASE FERTILIZER LB 1.2200 1,586.00 0.000 0 016 PLANT (GROUP A) EA 8.0200 3,609.00 0.000 0 017 PLANT (GROUP B) EA 16.8300 37,362.60 0.000 0 018 PLANT (GROUP U) EA 108.1800 9,736.20 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 34,575.0000 34,575.00 0.000 0 020 PLANT ESTABLISHMENT WORK LS 201,000.0000 201,000.00 0.000 0 021 WOOD MULCH CY 39.3000 471,600.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 7,730.0000 7,730.00 0.500 3,865.00 0.500 3,865 FACILITIES PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317404 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 7,730.0000 7,730.00 0.000 0 024 CONTROL AND NEUTRAL CONDUCTORS LS 60,110.0000 60,110.00 0.000 0 025 1" REMOTE CONTROL VALVE EA 712.0000 712.00 0.000 0 026 1 1/2" REMOTE CONTROL VALVE EA 803.5000 2,410.50 0.000 0 027 2" REMOTE CONTROL VALVE EA 864.7000 12,105.80 0.000 0 028 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.9100 3,368.30 0.000 0 (F) 029 RISER SPRINKLER ASSEMBLY EA 20.1900 57,137.70 0.000 0 030 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1100 51,585.57 0.000 0 (F) LINE) 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2700 23,213.73 0.000 0 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.4600 47,495.42 0.000 0 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6300 60,000.17 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 4.2600 50,872.92 0.000 0 (F) (SUPPLY LINE) 035 BALL VALVE EA 650.4000 3,902.40 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,240.0000 2,240.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317404 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,711.00 5,711.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,711.00 5,711.00 037 MOBILIZATION LS 150,200.0000 150,200.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,476,265.71 TOTAL WORK COMPLETED 5,711.00 5,711.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,711.00 5,711.00 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 11/12/19 1000 00/00/00 00/00/00 02/18/28 45 7 0 0 0% 18% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20