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 06/16/23 EST. NO. 005 TIME 02:43 PM 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 --------------------------------------------------------------------------- 002 0001 848.32 E.W. @ F.A.(+) 051623 N 002.10 003 0006 1,943.51 E.W. @ F.A.(+) 051723 N 003.60 0007 918.20 051623 N 003.70 0008 1,895.36 051923 N 003.80 5,605.39 TOTAL THIS ESTIMATE 2,199.43 TOTAL PREVIOUS ESTIMATE 7,804.82 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 06/16/23 EST. NO. 005 TIME 02:43 PM 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 02:43 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/16/23 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 21.000 22,050.00 83.000 87,150 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 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 0.156 49,140.00 0.500 157,500 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,312.5000 26,250.00 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 0.117 1,842.75 0.461 7,260 010 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 5.000 2,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 525.0000 6,300.00 9.000 4,725 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY COVER SQYD 10.5000 5,250.00 125.000 1,312.50 375.000 3,937 015 TEMPORARY DRAINAGE INLET PROTECTION EA 315.0000 3,150.00 6.000 1,890.00 6.000 1,890 016 TEMPORARY FIBER ROLL LF 3.1500 3,150.00 225.000 708.75 1,295.000 4,079 017 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 0.313 821.63 0.390 1,023 020 CLEARING AND GRUBBING (LS) LS 42,000.0000 42,000.00 0.082 3,444.00 0.500 21,000 021 ROADWAY EXCAVATION CY 367.5000 11,760.00 32.000 11,760.00 32.000 11,760 022 ROADWAY EXCAVATION (TYPE Z-2) CY 472.5000 500,850.00 429.000 202,702.50 881.800 416,650 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 02:43 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,262.50 269.000 120,041 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 31,500.0000 31,500.00 0.122 3,843.00 0.461 14,521 025 PRUNE EXISTING PLANTS LS 5,250.0000 5,250.00 0.100 525.00 0.600 3,150 026 DECORATIVE BOULDERS EA 525.0000 14,700.00 28.000 14,700 027 ROCK BLANKET SQFT 14.7000 201,390.00 1,656.000 24,343.20 10,156.000 149,293 028 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 39.000 2,047 036 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 0.300 4,725.00 0.300 4,725 038 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 02:43 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,480.000 14,334.40 2,480.000 14,334 (F) LINE) 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.3000 28,173.60 158.000 995.40 158.000 995 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.3500 26,518.80 61.000 448.35 61.000 448 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.8800 4,113.36 417.000 3,285.96 417.000 3,285 (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 1,315.000 17,949.75 1,315.000 17,949 (F) (SUPPLY LINE) 062 BALL VALVE EA 420.0000 12,180.00 0.000 0 063 PVC PIPE CONDUIT (SLEEVE) LF 73.5000 30,943.50 190.000 13,965 (F) 064 CLASS 3 AGGREGATE BASE (CY) CY 115.5000 38,115.00 129.000 14,899.50 225.000 25,987 065 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.5000 17,430.00 1,726.000 18,123.00 2,334.000 24,507 066 SMALL-ROCK SLOPE PROTECTION CY 210.0000 52,500.00 38.000 7,980 (F) 067 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.7500 33,232.50 490.000 7,717 068 MINOR CONCRETE (TEXTURED PAVING) CY 840.0000 336,000.00 173.000 145,320.00 275.000 231,000 069 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 40.000 1,323.20 40.000 1,323 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,250.0000 5,250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 02:43 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 545,787.89 1,528,613.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,605.39 7,804.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 551,393.28 1,536,418.08 072 MOBILIZATION LS 362,250.0000 362,250.00 0.950 344,137 ORIGINAL CONTRACT AMOUNT 3,720,860.53 TOTAL WORK COMPLETED 551,393.28 1,880,555.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,393.28 1,880,555.58 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 83 20 0 0 49% 9% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER