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 11/20/20 EST. NO. 007 TIME 02:00 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 11/20/20 EST. NO. 007 TIME 02:00 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 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317404 TIME 02:00 PM ESTIMATE NO. 007 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 11/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/20/20 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 0.800 118,180 004 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 0.200 1,415.20 0.600 4,245 011 TEMPORARY CONCRETE WASHOUT LS 1,960.0000 1,960.00 1.000 1,960 012 ROADSIDE CLEARING LS 62,420.0000 62,420.00 0.200 12,484.00 0.900 56,178 013 PRUNE EXISTING PLANTS LS 290,800.0000 290,800.00 1.000 290,800 014 ROCK BLANKET SQFT 10.8200 607,002.00 -6,500.000 -70,330.00 49,600.000 536,672 015 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 0.800 27,660 020 PLANT ESTABLISHMENT WORK LS 201,000.0000 201,000.00 0.000 0 021 WOOD MULCH CY 39.3000 471,600.00 80.000 3,144 022 CHECK AND TEST EXISTING IRRIGATION LS 7,730.0000 7,730.00 1.000 7,730 FACILITIES PROGRAM CAS145 PAGE 2 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317404 TIME 02:00 PM ESTIMATE NO. 007 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 11/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 773.00 0.700 5,411 024 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 57,137.70 819.750 16,550.75 1,908.750 38,537 030 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1100 51,585.57 5,716.500 17,778.32 11,694.500 36,369 (F) LINE) 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2700 23,213.73 4,504.500 14,729.72 6,974.500 22,806 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.4600 47,495.42 4,745.000 16,417 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6300 60,000.17 4,764.000 22,057 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 4.2600 50,872.92 5,613.000 23,911 (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 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317404 TIME 02:00 PM ESTIMATE NO. 007 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 11/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315.99 1,236,122.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315.99 1,236,122.18 037 MOBILIZATION LS 150,200.0000 150,200.00 1.000 150,200 ORIGINAL CONTRACT AMOUNT 2,476,265.71 TOTAL WORK COMPLETED 315.99 1,386,322.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315.99 1,386,322.18 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 02/22/21 186 12 0 0 56% 74% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20