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 11/22/22 EST. NO. 004 TIME 12:49 PM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-320204 --------------------------------------------------------------------------- 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 11/22/22 EST. NO. 004 TIME 12:49 PM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-320204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 12:49 PM ESTIMATE NO. 004 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 11/22/22 LOCATION PROGRESS ESTIMATE 07-LA-405-40.1/48.1 ----------------- MARTINEZ LANDSCAPE CO., INC IN LOS ANGELES COUNTY IN LOS 12357 SAN FERNANDO ROAD; ANGELES FROM 0.2 MILE SOUTH OF SYLMAR CA 91342 BURBANK BOULEVARD OVERCROSSING TO 0.3 MILE NORTH OF RINALDI STREET UNDERCROSSING FED. AID NO. ACIM-4053(1) E STORM WATER 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 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 37,500.00 118.000 17,700 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 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 18,000.0000 18,000.00 0.084 1,512.00 0.626 11,268 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 7,400.0000 29,600.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 36,000.00 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 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY HYDRAULIC MULCH SQYD 1.3500 75,600.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 12,375.00 0.000 0 014 TEMPORARY FIBER ROLL LF 3.7500 37,500.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 1,700.00 0.000 0 016 STREET SWEEPING LS 12,000.0000 12,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 018 REMOVE CONCRETE (CY) CY 240.0000 1,680.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.000 0 020 ROADWAY EXCAVATION CY 45.0000 56,700.00 184.440 8,299 021 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 144,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 022 ROADSIDE CLEARING LS 150,000.0000 150,000.00 0.051 7,650 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 12:49 PM ESTIMATE NO. 004 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRUNE EXISTING PLANTS LS 60,000.0000 60,000.00 0.030 1,800.00 0.250 15,000 024 ROCK BLANKET SQFT 17.0000 299,200.00 0.000 0 025 SLOW-RELEASE FERTILIZER LB 0.4000 480.00 0.000 0 026 PLANT (GROUP H) EA 0.5000 45,900.00 0.000 0 027 PLANT (GROUP A) EA 12.5000 58,750.00 0.000 0 028 PLANT (GROUP B) EA 45.0000 3,015.00 0.000 0 029 PLANT (GROUP U) EA 175.0000 2,100.00 0.000 0 030 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.000 0 032 WOOD MULCH CY 30.0000 132,300.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.900 4,500 FACILITIES 034 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.000 0 035 CONTROL AND NEUTRAL CONDUCTORS LS 49,500.0000 49,500.00 0.000 0 036 1" REMOTE CONTROL VALVE EA 750.0000 45,750.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 950.0000 44,650.00 0.000 0 038 2" REMOTE CONTROL VALVE EA 1,200.0000 2,400.00 0.000 0 039 30-42 STATION IRRIGATION CONTROLLER EA 8,900.0000 8,900.00 0.000 0 (PEDESTAL MOUNTED) 040 IRRIGATION CONTROLLER ENCLOSURE EA 9,200.0000 9,200.00 0.000 0 CABINET 041 2" BACKFLOW PREVENTER ASSEMBLY EA 7,500.0000 15,000.00 0.000 0 042 TREE WELL SPRINKLER ASSEMBLY EA 120.0000 50,400.00 0.000 0 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 30,750.00 0.000 0 044 RISER SPRINKLER ASSEMBLY EA 45.0000 6,750.00 0.000 0 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 79,820.00 0.000 0 (F) LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 13,574.50 0.000 0 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 13,240.00 0.000 0 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,180.00 0.000 0 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 826.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 12:49 PM ESTIMATE NO. 004 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (CLASS 315) LF 8.0000 6,008.00 0.000 0 (F) (SUPPLY LINE) 051 BALL VALVE EA 650.0000 24,050.00 0.000 0 052 PVC PIPE CONDUIT (SLEEVE) LF 75.0000 8,625.00 0.000 0 (F) 053 CLASS 3 AGGREGATE BASE (CY) CY 35.0000 3,360.00 0.000 0 054 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.7500 7,017.50 0.000 0 055 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,050.00 0.000 0 056 DESIGN POLLUTION PREVENTION CY 60.0000 39,000.00 0.000 0 INFILTRATION AREA (ROCK) 057 18" STEEL FLARED END SECTION EA 1,950.0000 3,900.00 0.000 0 058 REMOVE PIPE (LF) LF 10.0000 950.00 0.000 0 059 SLOPE PAVING (CONCRETE) CY 960.0000 26,880.00 0.000 0 060 SLOPE PAVING (COBBLESTONE) SQFT 15.0000 298,500.00 0.000 0 061 ROCK SLOPE PROTECTION CY 500.0000 17,500.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 062 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 5,500.00 0.000 0 063 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.0000 188,400.00 0.000 0 064 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 1,250.00 0.000 0 065 REMOVE CHAIN LINK FENCE LF 6.0000 300.00 0.000 0 066 TREATMENT BEST MANAGEMENT EA 35.0000 280.00 0.000 0 PRACTICE MARKER 067 ELECTRIC SERVICE FOR IRRIGATION LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 12:49 PM ESTIMATE NO. 004 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,312.00 67,417.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,312.00 67,417.80 068 MOBILIZATION LS 32,000.0000 32,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,828,911.00 TOTAL WORK COMPLETED 3,312.00 67,417.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 3,312.00 57,417.80 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 03/10/22 1000 05/04/22 05/04/22 05/14/26 120 17 0 0 2% 48% PROGRESS IS SATISFACTORY VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER