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 07/22/24 EST. NO. 009 TIME 02:04 PM R.E. NAME: CHAN, JACKY 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 0003 418.65 E.W. @ F.A.(+) 062723 N 002.30 0004 418.65 070723 N 002.40 0009 220.40 091823 N 0008 0 0010 814.68 092523 N 0009 0 0011 588.42 092823 N 0010 0 0013 1,280.40 101923 N 02-1 0 0014 613.66 062623 N 002.20 0015 302.98 092923 N 002.15 0017 87.31 101923 N 002.17 0018 1,066.53 030223 N 002.18 003 0015 969.76 E.W. @ F.A.(+) 063023 N 003.15 0016 10,291.81 120523 N 003.16 0018 800.99 102723 N 3.10 0 0019 262.92 102723 N 03.110 0020 1,165.08 102623 N 03-120 0021 436.90 101723 N 03-130 0023 834.11 110123 N 03-140 0024 1,433.33 110123 N 03-14 0025 1,075.02 102723 N 03-15 0027 1,433.33 102623 N 03-17 0028 1,369.20 101923 N 03-18 0029 449.31 112723 N 03-19 0030 291.26 112723 N 03-19 0031 798.27 111623 N 03-20 0033 1,297.20 120823 N 03-21 0034 120.36 063023 N 003.3 0035 1,154.45 063023 N 003.1 0036 360.40 082923 N 003.3 0037 169.39 092023 N 003.3 0038 208.52 092023 N 003.3 0039 740.00 092523 N 003.3 0040 1,829.71 110123 N 003.4 0041 61.15 110123 N 003.4 0042 3,212.73 110123 N 003.4 0043 534.30 082323 N 003.4 0044 380.88 082323 N 003.4 0046 381.12 092523 N 003.4 0047 1,238.87 092523 N 003.4 0048 1,473.26 092823 N 003.4 0049 3,492.18 111323 N 003.4 0050 784.24 112023 N 003.5 0052 1,209.86 112023 N 003.5 0053 1,254.77 112623 N 003.5 0055 178.84 102723 N 003.5 0056 627.39 120623 N 003.5 0057 313.70 120623 N 003.5 0058 1,360.36 120723 N 003.5 0059 1,009.41 120723 N 003.5 0060 3,942.77 120723 N 003.6 0061 637.84 011123 N 003.6 0062 1,010.82 062823 N 003.9 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/22/24 EST. NO. 009 TIME 02:04 PM R.E. NAME: CHAN, JACKY 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 --------------------------------------------------------------------------- 0063 82.74 092023 N 003.63 0064 62.80 011123 N 003.64 0065 195.51 120623 N 003.65 0066 87.36 102623 N 003.66 0067 72.46 102723 N 003.67 0068 164.63 112723 N 003.68 004 0003 10,791.85 E.W. @ F.A.(+) 120523 N 4.3 0 0004 1,016.38 120823 N 004.40 0005 1,461.25 080123 N 004.50 0006 387.63 080223 N 004.60 0007 1,135.59 120823 N 004.70 0009 3,965.83 120823 N 0009 0 0010 2,594.06 120723 N 004.10 0011 1,097.94 120123 N 004.11 0012 3,868.71 120123 N 004.12 0013 1,923.09 120623 N 004.13 0014 3,017.45 022124 N 004.14 88,332.77 TOTAL THIS ESTIMATE 10,377.87 TOTAL PREVIOUS ESTIMATE 98,710.64 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 07/22/24 EST. NO. 009 TIME 02:04 PM R.E. NAME: CHAN, JACKY 07-320104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEC.9-1.16E(3) SWPPP -64,702.25 008 CUF VIOLATION -615,793.73 009 PER SECTION 8-1.10 -286,000.00 009 SEC. 9-1.16E(3)SWPPP 64,702.25 009 -837,091.48 -901,793.73 TOTAL DEDUCTIONS -837,091.48 -901,793.73 PROGRAM CAS145 PAGE DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-32010 TIME 02:04 PM ESTIMATE NO. 00 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 07/20/2 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 07/22/2 LOCATION RERUN 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 $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 0.250 656.25 1.000 2,62 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,050.0000 189,000.00 86.000 90,300.00 231.000 242,55 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 9.000 18,000.00 11.000 22,00 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 44.000 8,800.00 48.000 9,60 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,450.0000 30,450.00 0.800 24,36 006 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.145 45,675.00 1.000 315,00 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,312.5000 26,250.00 20.000 26,25 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 18,900.00 30.000 3,150.00 180.000 18,90 SYSTEM DAY 009 JOB SITE MANAGEMENT LS 15,750.0000 15,750.00 0.194 3,055.50 1.000 15,75 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,625.0000 2,625.00 0.900 2,362.50 1.000 2,62 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 15.000 7,500.00 21.000 10,50 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 525.0000 6,300.00 5.000 2,625.00 14.000 7,35 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,00 014 TEMPORARY COVER SQYD 10.5000 5,250.00 108.000 1,134.00 608.000 6,38 015 TEMPORARY DRAINAGE INLET PROTECTION EA 315.0000 3,150.00 23.000 7,245.00 33.000 10,39 016 TEMPORARY FIBER ROLL LF 3.1500 3,150.00 3,702.000 11,661.30 5,697.000 17,94 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,725.0000 9,450.00 2.000 9,45 018 STREET SWEEPING LS 10,500.0000 10,500.00 1.000 10,500.00 1.000 10,50 019 TEMPORARY CONCRETE WASHOUT LS 2,625.0000 2,625.00 0.360 945.00 1.000 2,62 020 CLEARING AND GRUBBING (LS) LS 42,000.0000 42,000.00 0.194 8,148.00 1.000 42,00 021 ROADWAY EXCAVATION CY 367.5000 11,760.00 32.000 11,76 022 ROADWAY EXCAVATION (TYPE Z-2) CY 472.5000 500,850.00 194.625 91,960.31 1,133.000 535,34 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-32010 TIME 02:04 PM ESTIMATE NO. 00 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 07/20/2 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 07/22/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 023 ROADWAY EXCAVATION (TYPE COM) CY 446.2500 147,262.50 7.000 3,123.75 330.000 147,26 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 31,500.0000 31,500.00 0.250 7,875.00 1.000 31,50 025 PRUNE EXISTING PLANTS LS 5,250.0000 5,250.00 0.250 1,312.50 1.000 5,25 026 DECORATIVE BOULDERS EA 525.0000 14,700.00 28.000 14,70 027 ROCK BLANKET SQFT 14.7000 201,390.00 13,648.000 200,62 028 ROCK BLANKET (LARGE ROCK) SQFT 15.7500 88,830.00 5,637.000 88,78 029 SLOW-RELEASE FERTILIZER LB 2.1000 714.00 235.000 493.50 235.000 49 030 PLANT (GROUP H) EA 1.3200 112,992.00 29,939.000 39,519.48 29,939.000 39,51 031 PLANT (GROUP B) EA 22.0500 17,640.00 335.000 7,386.75 335.000 7,38 032 PLANT (GROUP U) EA 105.0000 8,085.00 73.000 7,665.00 73.000 7,66 033 MAINTAIN EXISTING PLANTED AREAS LS 15,750.0000 15,750.00 0.700 11,025.00 1.000 15,75 034 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 0.260 27,300.00 0.260 27,30 035 WOOD MULCH CY 52.5000 183,225.00 2,954.000 155,085.00 3,450.000 181,12 036 CHECK AND TEST EXISTING IRRIGATION LS 5,775.0000 5,775.00 1.000 5,77 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 15,750.0000 15,750.00 0.200 3,150.00 1.000 15,75 038 SALVAGE IRRIGATION FACILITY LS 5,250.0000 5,250.00 0.500 2,625.00 1.000 5,25 039 CONTROL AND NEUTRAL CONDUCTORS LS 89,250.0000 89,250.00 0.500 44,625.00 1.000 89,25 040 1" REMOTE CONTROL VALVE EA 577.5000 27,142.50 16.000 9,240.00 28.000 16,17 041 1 1/2" REMOTE CONTROL VALVE EA 682.5000 8,190.00 25.000 17,062.50 34.000 23,20 042 2" REMOTE CONTROL VALVE EA 787.5000 3,937.50 4.000 3,15 043 3" REMOTE CONTROL VALVE EA 1,575.0000 3,150.00 5.000 7,875.00 5.000 7,87 044 REMOTE CONTROL VALVE BALL MARKER EA 1,050.0000 15,750.00 3.000 3,150.00 9.000 9,45 045 LOCKJAW COVER EA 1,050.0000 29,400.00 21.000 22,050.00 29.000 30,45 046 24-32 STATION IRRIGATION CONTROLLER EA 10,500.0000 21,000.00 0.000 (PEDESTAL MOUNTED) 047 48 STATION IRRIGATION CONTROLLER EA 12,600.0000 12,600.00 0.000 (PEDESTAL MOUNTED) 048 12 STATION IRRIGATION CONTROLLER EA 7,875.0000 15,750.00 0.000 (PEDESTAL MOUNTED) 049 IRRIGATION CONTROLLER ENCLOSURE EA 2,625.0000 7,875.00 0.000 CABINET PROGRAM CAS145 PAGE DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-32010 TIME 02:04 PM ESTIMATE NO. 00 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 07/20/2 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 07/22/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 050 2" BACKFLOW PREVENTER ASSEMBLY EA 5,250.0000 10,500.00 0.250 1,312.50 2.000 10,50 (PLASTIC IN SOLID PANEL ENCLOSURE) 051 FLOW SENSOR EA 1,260.0000 8,820.00 3.000 3,780.00 6.000 7,56 052 TREE WELL SPRINKLER ASSEMBLY EA 73.5000 1,617.00 16.000 1,176.00 22.000 1,61 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 115.5000 47,355.00 83.000 9,586.50 234.000 27,02 054 RISER SPRINKLER ASSEMBLY EA 115.5000 42,735.00 134.000 15,477.00 280.000 32,34 055 2" GATE VALVE EA 577.5000 10,972.50 5.000 2,887.50 14.000 8,08 056 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.7800 119,900.32 6,433.000 37,182.74 13,388.000 77,38 (F) LINE) 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.3000 28,173.60 497.000 3,131.10 2,005.000 12,63 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.3500 26,518.80 658.000 4,836.30 1,894.000 13,92 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.8800 4,113.36 522.000 4,11 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) LF 11.5500 12,820.50 -260.000 -3,003.00 265.000 3,06 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (SCHEDULE 40) LF 13.6500 104,490.75 3,029.000 41,345.85 5,984.000 81,68 (F) (SUPPLY LINE) 062 BALL VALVE EA 420.0000 12,180.00 25.000 10,500.00 35.000 14,70 063 PVC PIPE CONDUIT (SLEEVE) LF 73.5000 30,943.50 419.000 30,79 (F) 064 CLASS 3 AGGREGATE BASE (CY) CY 115.5000 38,115.00 324.000 37,42 065 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.5000 17,430.00 8,513.000 89,38 066 SMALL-ROCK SLOPE PROTECTION CY 210.0000 52,500.00 250.000 52,500.00 326.000 68,46 (F) 067 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.7500 33,232.50 2,110.000 33,23 068 MINOR CONCRETE (TEXTURED PAVING) CY 840.0000 336,000.00 9.000 7,560.00 313.000 262,92 069 CHAIN LINK FENCE (TYPE CL-6) LF 108.1500 4,326.00 74.000 8,003.10 74.000 8,00 070 REMOVE CHAIN LINK FENCE LF 33.0800 1,323.20 74.000 2,447.92 114.000 3,77 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,250.0000 5,250.00 0.201 1,055.25 1.000 5,25 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-32010 TIME 02:04 PM ESTIMATE NO. 00 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 07/20/2 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 07/22/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 884,060.10 3,153,459.1 ADJUSTMENT OF COMPENSATION 0.00 0.0 EXTRA WORK 88,332.77 98,710.6 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 972,392.87 3,252,169.7 072 MOBILIZATION LS 362,250.0000 362,250.00 1.000 362,25 ORIGINAL CONTRACT AMOUNT 3,720,860.53 TOTAL WORK COMPLETED 972,392.87 3,614,419.7 MATERIALS ON HAND ON SITE 0.0 DEDUCTIONS -837,091.48 -901,793.7 TOTAL 135,301.39 2,712,626.0 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 04/30/27 293 79 51 0 94% 30% PROGRESS IS SATISFACTORY CHAN, JACKY RESIDENT ENGINEER