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 09/16/22 EST. NO. 009 TIME 03:52 PM 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 09/16/22 EST. NO. 009 TIME 03:52 PM 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 03:52 PM ESTIMATE NO. 009 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 09/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 09/16/22 LOCATION 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 21.000 3,150.00 150.000 22,500 003 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 0.050 1,650.00 0.840 27,720 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 007 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 0.120 1,200.00 0.830 8,300 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.120 600.00 0.830 4,150 020 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 03:52 PM ESTIMATE NO. 009 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 09/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,562 024 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 1,757 038 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 03:52 PM ESTIMATE NO. 009 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 09/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,829.580 70,466.22 33,900.000 305,100 051 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 861,000.00 10,125.000 101,250.00 70,229.190 702,291 052 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 1,950.990 130,716 067 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 03:52 PM ESTIMATE NO. 009 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 09/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,316.22 1,321,097.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,316.22 1,321,097.73 070 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 2,537,319.00 TOTAL WORK COMPLETED 187,316.22 1,401,097.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,316.22 1,401,097.73 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 12/30/22 127 79 0 0 55% 71% PROGRESS IS SATISFACTORY LAO, ARTURO RESIDENT ENGINEER