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. 003 TIME 09:34 AM R.E. NAME: LAO, ARTURO 07-319904 --------------------------------------------------------------------------- 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 03/21/22 EST. NO. 003 TIME 09:34 AM R.E. NAME: LAO, ARTURO 07-319904 --------------------------------------------------------------------------- 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 07-319904 TIME 09:34 AM ESTIMATE NO. 003 BID OPENING 08/26/21 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: LAO, ARTURO DATE OF THIS ESTIMATE 03/21/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-39.4/R44.4 ----------------------- MARTINEZ LANDSCAPE CO., INC IN LOS ANGELES COUNTY IN LOS 12357 SAN FERNANDO ROAD; ANGELES FROM ROUTE 5/118 SEPARATION SYLMAR CA 91342 TO BALBOA BOULEVARD OVERCROSSING_ FED. AID NO. ACIM-005 -2(30)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 27,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.500 16,500 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 14,400.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 14,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,250.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY HYDRAULIC MULCH SQYD 10.0000 35,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 0.000 0 016 TEMPORARY FIBER ROLL LF 4.0000 4,400.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 5,900.0000 5,900.00 0.000 0 018 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 020 TREATED WOOD WASTE LB 15.0000 41,250.00 0.000 0 021 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 255.0000 10,710.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 09:34 AM ESTIMATE NO. 003 BID OPENING 08/26/21 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: LAO, ARTURO 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 ROADWAY EXCAVATION CY 125.0000 272,500.00 100.500 12,562.50 100.500 12,562 024 ROADWAY EXCAVATION (TYPE Z-2) CY 285.0000 34,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 ROADWAY EXCAVATION (TYPE COM) CY 500.0000 15,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 SHOULDER BACKING TON 35.0000 3,465.00 0.000 0 027 ROCK BLANKET SQFT 17.0000 23,290.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.000 0 030 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 3,800.0000 3,800.00 0.000 0 032 1" REMOTE CONTROL VALVE EA 750.0000 2,250.00 0.000 0 033 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 425.00 0.000 0 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 318.00 0.000 0 (F) LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 86.0000 138,460.00 0.000 0 (F) (SUPPLY LINE) 036 6" PLASTIC PIPE (SCHEDULE 40) LF 45.0000 7,200.00 0.000 0 (F) (SUPPLY LINE) 037 CLASS 3 AGGREGATE BASE (CY) CY 35.0000 39,200.00 50.200 1,757.00 50.200 1,757 038 LEAN CONCRETE BASE CY 250.0000 3,500.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 125.0000 6,500.00 0.000 0 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 3,000.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5000 3,900.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.5000 1,625.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5000 6,630.00 0.000 0 044 TACK COAT TON 300.0000 60.00 0.000 0 045 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 6,320.00 0.000 0 046 REMOVE RETAINING WALL (WOOD) LF 10.0000 400.00 0.000 0 047 DPP INFILTRATION AREA (ROCK) CY 52.0000 42,120.00 0.000 0 048 ROCK SLOPE PROTECTION CY 700.0000 1,400.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 09:34 AM ESTIMATE NO. 003 BID OPENING 08/26/21 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: LAO, ARTURO 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 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 9.0000 305,100.00 0.000 0 051 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 861,000.00 0.000 0 052 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 700.00 0.000 0 053 4' CHAIN LINK GATE (TYPE CL-6) EA 570.0000 2,850.00 0.000 0 054 12' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 1,200.00 0.000 0 055 REMOVE CHAIN LINK FENCE LF 5.0000 100.00 0.000 0 056 REMOVE DELINEATOR EA 1.0000 65.00 0.000 0 057 DELINEATOR (CLASS 2) EA 18.0000 1,206.00 0.000 0 058 TREATMENT BEST MANAGEMENT EA 100.0000 400.00 0.000 0 PRACTICE MARKER 059 REMOVE ROADSIDE SIGN (WOOD POST) EA 25.0000 125.00 0.000 0 060 REMOVE ROADSIDE SIGN PANEL EA 45.0000 630.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 5,940.00 0.000 0 (0.080"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 660.00 0.000 0 (0.063"-FRAMED) 063 ROADSIDE SIGN-ONE POST EA 1,300.0000 3,900.00 0.000 0 (REDI-TORQUE SYSTEM) 064 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 0.000 0 065 INSTALL ROADSIDE SIGN PANEL ON EA 25.0000 300.00 0.000 0 EXISTING POST 066 RUBBER VEGETATION CONTROL MAT SQYD 67.0000 144,720.00 0.000 0 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING LIGHTING SYSTEMS LS 60,000.0000 60,000.00 0.000 0 069 MODIFYING RAMP METERING SYSTEMS LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 09:34 AM ESTIMATE NO. 003 BID OPENING 08/26/21 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: LAO, ARTURO 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 14,319.50 36,819.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,319.50 36,819.50 070 MOBILIZATION LS 80,000.0000 80,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,537,319.00 TOTAL WORK COMPLETED 14,319.50 36,819.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,319.50 36,819.50 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 10/05/21 180 11/29/21 11/29/21 08/30/22 59 19 0 0 1% 33% PROGRESS IS SATISFACTORY LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22