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 04/21/23 EST. NO. 003 TIME 10:27 AM R.E. NAME: MINOVI, SEPAND 07-320104 --------------------------------------------------------------------------- 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 04/21/23 EST. NO. 003 TIME 10:27 AM R.E. NAME: MINOVI, SEPAND 07-320104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 10:27 AM ESTIMATE NO. 003 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/21/23 LOCATION PROGRESS ESTIMATE 07-LA-101-S0.0/1.5 ----------------- FEC FUTURE CONTRACTORS AND IN LOS ANGELES COUNTY IN LOS ENGINEERS, INC. ANGELES, FROM ROUTES 5/101 184 TECHNOLOGY DRIVE, SUITE 2 INTERCHANGE TO FIGUEROA STREET IRVINE CA 92618 FED. AID NO. N O N E STORMWATER SOURCE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 0.750 1,968 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,050.0000 189,000.00 15.000 15,750.00 43.000 45,150 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,450.0000 30,450.00 0.750 22,837 006 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.039 12,285.00 0.239 75,285 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,312.5000 26,250.00 5.000 6,562.50 15.000 19,687 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 18,900.00 0.000 0 SYSTEM DAY 009 JOB SITE MANAGEMENT LS 15,750.0000 15,750.00 0.223 3,512.25 0.383 6,032 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,625.0000 2,625.00 0.100 262 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 2.000 1,000.00 5.000 2,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 525.0000 6,300.00 2.000 1,050.00 5.000 2,625 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY COVER SQYD 10.5000 5,250.00 250.000 2,625 015 TEMPORARY DRAINAGE INLET PROTECTION EA 315.0000 3,150.00 0.000 0 016 TEMPORARY FIBER ROLL LF 3.1500 3,150.00 750.000 2,362 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,725.0000 9,450.00 2.000 9,450 018 STREET SWEEPING LS 10,500.0000 10,500.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 2,625.0000 2,625.00 0.077 202 020 CLEARING AND GRUBBING (LS) LS 42,000.0000 42,000.00 0.262 11,004 021 ROADWAY EXCAVATION CY 367.5000 11,760.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 472.5000 500,850.00 104.000 49,140.00 266.400 125,874 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 10:27 AM ESTIMATE NO. 003 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) CY 446.2500 147,262.50 261.000 116,471 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 31,500.0000 31,500.00 0.139 4,378.50 0.239 7,528 025 PRUNE EXISTING PLANTS LS 5,250.0000 5,250.00 0.100 525.00 0.400 2,100 026 DECORATIVE BOULDERS EA 525.0000 14,700.00 28.000 14,700.00 28.000 14,700 027 ROCK BLANKET SQFT 14.7000 201,390.00 8,500.000 124,950 028 ROCK BLANKET (LARGE ROCK) SQFT 15.7500 88,830.00 5,637.000 88,782 029 SLOW-RELEASE FERTILIZER LB 2.1000 714.00 0.000 0 030 PLANT (GROUP H) EA 1.3200 112,992.00 0.000 0 031 PLANT (GROUP B) EA 22.0500 17,640.00 0.000 0 032 PLANT (GROUP U) EA 105.0000 8,085.00 0.000 0 033 MAINTAIN EXISTING PLANTED AREAS LS 15,750.0000 15,750.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 0.000 0 035 WOOD MULCH CY 52.5000 183,225.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 5,775.0000 5,775.00 1.000 5,775 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 15,750.0000 15,750.00 0.000 0 038 SALVAGE IRRIGATION FACILITY LS 5,250.0000 5,250.00 0.000 0 039 CONTROL AND NEUTRAL CONDUCTORS LS 89,250.0000 89,250.00 0.000 0 040 1" REMOTE CONTROL VALVE EA 577.5000 27,142.50 0.000 0 041 1 1/2" REMOTE CONTROL VALVE EA 682.5000 8,190.00 0.000 0 042 2" REMOTE CONTROL VALVE EA 787.5000 3,937.50 0.000 0 043 3" REMOTE CONTROL VALVE EA 1,575.0000 3,150.00 0.000 0 044 REMOTE CONTROL VALVE BALL MARKER EA 1,050.0000 15,750.00 0.000 0 045 LOCKJAW COVER EA 1,050.0000 29,400.00 0.000 0 046 24-32 STATION IRRIGATION CONTROLLER EA 10,500.0000 21,000.00 0.000 0 (PEDESTAL MOUNTED) 047 48 STATION IRRIGATION CONTROLLER EA 12,600.0000 12,600.00 0.000 0 (PEDESTAL MOUNTED) 048 12 STATION IRRIGATION CONTROLLER EA 7,875.0000 15,750.00 0.000 0 (PEDESTAL MOUNTED) 049 IRRIGATION CONTROLLER ENCLOSURE EA 2,625.0000 7,875.00 0.000 0 CABINET PROGRAM CAS145 PAGE 3 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 10:27 AM ESTIMATE NO. 003 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" BACKFLOW PREVENTER ASSEMBLY EA 5,250.0000 10,500.00 0.000 0 (PLASTIC IN SOLID PANEL ENCLOSURE) 051 FLOW SENSOR EA 1,260.0000 8,820.00 0.000 0 052 TREE WELL SPRINKLER ASSEMBLY EA 73.5000 1,617.00 0.000 0 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 115.5000 47,355.00 0.000 0 054 RISER SPRINKLER ASSEMBLY EA 115.5000 42,735.00 0.000 0 055 2" GATE VALVE EA 577.5000 10,972.50 0.000 0 056 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.7800 119,900.32 0.000 0 (F) LINE) 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.3000 28,173.60 0.000 0 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.3500 26,518.80 0.000 0 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.8800 4,113.36 0.000 0 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) LF 11.5500 12,820.50 0.000 0 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (SCHEDULE 40) LF 13.6500 104,490.75 0.000 0 (F) (SUPPLY LINE) 062 BALL VALVE EA 420.0000 12,180.00 0.000 0 063 PVC PIPE CONDUIT (SLEEVE) LF 73.5000 30,943.50 115.000 8,452.50 190.000 13,965 (F) 064 CLASS 3 AGGREGATE BASE (CY) CY 115.5000 38,115.00 60.000 6,930.00 60.000 6,930 065 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.5000 17,430.00 608.000 6,384.00 608.000 6,384 066 SMALL-ROCK SLOPE PROTECTION CY 210.0000 52,500.00 38.000 7,980.00 38.000 7,980 (F) 067 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.7500 33,232.50 0.000 0 068 MINOR CONCRETE (TEXTURED PAVING) CY 840.0000 336,000.00 0.000 0 069 CHAIN LINK FENCE (TYPE CL-6) LF 108.1500 4,326.00 0.000 0 070 REMOVE CHAIN LINK FENCE LF 33.0800 1,323.20 0.000 0 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,250.0000 5,250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 10:27 AM ESTIMATE NO. 003 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,049.75 725,832.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,049.75 725,832.63 072 MOBILIZATION LS 362,250.0000 362,250.00 0.200 72,450.00 0.950 344,137 ORIGINAL CONTRACT AMOUNT 3,720,860.53 TOTAL WORK COMPLETED 213,499.75 1,069,970.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,499.75 1,069,970.13 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 11/28/22 930 01/23/23 01/23/23 10/09/26 43 18 0 0 28% 5% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER