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 03/21/22 EST. NO. 004 TIME 09:51 AM R.E. NAME: LIU, CHEN-CHUNG 07-319504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 7,004.00 E.W. @ L.S.(+) 031322 N 1 0 7,004.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,004.00 TOTAL TO DATE 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 03/21/22 EST. NO. 004 TIME 09:51 AM R.E. NAME: LIU, CHEN-CHUNG 07-319504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319504 TIME 09:51 AM ESTIMATE NO. 004 BID OPENING 09/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 03/21/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-46.0/48.0 ----------------------- MARINA LANDSCAPE INC. IN CLAREMONT AND POMONA FROM EAST 3707 W. GARDEN GROVE BLVD; 0F NORTH ORANGE GROVE AVENUE ORANGE CA 92868 UNDERCROSSING TO EAST OF SOUTH INDIAN HILL BOULEVARD UNDERCROSSING. FED. AID NO. N O N E CONSTRUCT BMPS FOR STORMWATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,600.0000 1,600.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 120.0000 14,400.00 19.000 2,280.00 69.000 8,280 004 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.750 8,250 005 TRAFFIC CONTROL SYSTEM LS 46,800.0000 46,800.00 0.200 9,360.00 0.600 28,080 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 180.0000 16,200.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 18,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.600 3,600 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.200 160.00 1.000 800 010 TEMPORARY COVER SQYD 4.0000 14,800.00 0.000 0 011 TEMPORARY CHECK DAM LF 7.5000 2,700.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 1,870.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 500.000 1,500.00 1,200.000 3,600 014 TEMPORARY SILT FENCE LF 3.5000 735.00 333.000 1,165 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 6,000.00 1.000 1,500.00 1.000 1,500 016 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 017 ROADWAY EXCAVATION (TYPE COM) CY 250.0000 90,000.00 360.000 90,000.00 360.000 90,000 (AERIALLY DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 33,500.0000 33,500.00 0.200 6,700.00 0.600 20,100 019 PRUNE EXISTING PLANTS LS 6,500.0000 6,500.00 0.200 1,300.00 0.600 3,900 020 SLOW-RELEASE FERTILIZER LB 2.0000 480.00 0.000 0 021 PLANT (GROUP H) EA 0.5000 3,750.00 0.000 0 022 PLANT (GROUP A) EA 5.5000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319504 TIME 09:51 AM ESTIMATE NO. 004 BID OPENING 09/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 36.0000 756.00 0.000 0 024 PLANT (GROUP U) EA 90.0000 450.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 8,900.0000 8,900.00 0.200 1,780.00 0.400 3,560 026 PLANT ESTABLISHMENT WORK LS 15,500.0000 15,500.00 0.000 0 027 WOOD MULCH CY 70.0000 70,700.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.100 200.00 0.900 1,800 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 0.200 700.00 0.600 2,100 030 REMOVE IRRIGATION FACILITY LS 4,500.0000 4,500.00 0.200 900.00 0.600 2,700 031 CONTROL AND NEUTRAL CONDUCTORS LS 9,500.0000 9,500.00 0.000 0 032 1" REMOTE CONTROL VALVE EA 270.0000 3,780.00 2.000 540.00 6.000 1,620 033 1 1/2" REMOTE CONTROL VALVE EA 300.0000 2,700.00 5.000 1,500.00 7.000 2,100 034 24-32 STATION IRRIGATION CONTROLLER EA 13,000.0000 39,000.00 0.000 0 (PEDESTAL MOUNTED) 035 12 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.000 0 (PEDESTAL MOUNTED) 036 2" BACKFLOW PREVENTER ASSEMBLY EA 6,500.0000 13,000.00 0.000 0 037 FLOW SENSOR EA 1,000.0000 4,000.00 3.000 3,000 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 3,550.00 29.000 1,450.00 71.000 3,550 039 RISER SPRINKLER ASSEMBLY EA 24.0000 7,680.00 278.000 6,672.00 296.000 7,104 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 23,032.00 2,380.000 9,520.00 4,760.000 19,040 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 5,745.00 175.000 525.00 1,915.000 5,745 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 1,128.00 60.000 240.00 280.000 1,120 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 3,690.00 78.000 390.00 738.000 3,690 (F) (SUPPLY LINE) 044 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 9,960.00 400.000 4,000.00 740.000 7,400 (F) (SUPPLY LINE) 045 BALL VALVE EA 300.0000 1,800.00 2.000 600.00 6.000 1,800 046 PVC PIPE CONDUIT (SLEEVE) LF 55.0000 20,405.00 380.000 20,900.00 380.000 20,900 (F) 047 DPP INFILTRATION AREA (ROCK) CY 120.0000 73,200.00 610.000 73,200.00 610.000 73,200 048 ROCK SLOPE PROTECTION CY 230.0000 6,900.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 640.00 40.000 320.00 40.000 320 PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319504 TIME 09:51 AM ESTIMATE NO. 004 BID OPENING 09/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TREATMENT BEST MANAGEMENT EA 350.0000 2,100.00 0.000 0 PRACTICE MARKER 051 RESET ROADSIDE SIGN (ONE POST) EA 400.0000 800.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.600 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319504 TIME 09:51 AM ESTIMATE NO. 004 BID OPENING 09/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,837.00 332,524.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,004.00 7,004.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,841.00 339,528.50 053 MOBILIZATION LS 70,000.0000 70,000.00 0.200 14,000.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 704,351.00 TOTAL WORK COMPLETED 258,841.00 406,028.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,841.00 406,028.50 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 10/22/21 370 11/08/21 11/08/21 05/12/23 69 21 0 0 56% 19% PROGRESS IS SATISFACTORY LIU, CHEN-CHUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22