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 07/22/20 EST. NO. 004 TIME 08:15 PM R.E. NAME: HERRERA, EDGAR 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 07/22/20 EST. NO. 004 TIME 08:15 PM R.E. NAME: HERRERA, EDGAR 07-317404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317404 TIME 08:15 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/22/20 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 1.000 1,119 002 CONSTRUCTION AREA SIGNS LS 26,842.0000 26,842.00 0.500 13,421 003 TRAFFIC CONTROL SYSTEM LS 147,725.0000 147,725.00 0.200 29,545.00 0.550 81,248 004 JOB SITE MANAGEMENT LS 15,310.0000 15,310.00 0.500 7,655 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,846.0000 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 0.100 707.60 0.400 2,830 011 TEMPORARY CONCRETE WASHOUT LS 1,960.0000 1,960.00 0.000 0 012 ROADSIDE CLEARING LS 62,420.0000 62,420.00 0.050 3,121.00 0.400 24,968 013 PRUNE EXISTING PLANTS LS 290,800.0000 290,800.00 0.600 174,480.00 0.600 174,480 014 ROCK BLANKET SQFT 10.8200 607,002.00 28,976.000 313,520.32 37,676.000 407,654 015 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 0.200 6,915.00 0.400 13,830 020 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 1.000 7,730 FACILITIES PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317404 TIME 08:15 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 1,546.00 0.400 3,092 024 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317404 TIME 08:15 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 529,834.92 739,874.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 529,834.92 739,874.47 037 MOBILIZATION LS 150,200.0000 150,200.00 0.450 67,590.00 0.950 142,690 ORIGINAL CONTRACT AMOUNT 2,476,265.71 TOTAL WORK COMPLETED 597,424.92 882,564.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 597,424.92 882,564.47 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 03/09/20 02/03/20 02/22/21 104 12 0 0 35% 42% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20