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 12/19/22 EST. NO. 005 TIME 09:33 AM 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 12/19/22 EST. NO. 005 TIME 09:33 AM 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 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 09:33 AM ESTIMATE NO. 005 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 12/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/19/22 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 9.000 1,350.00 127.000 19,050 003 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 0.042 756.00 0.668 12,024 006 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 37,500.00 475.000 1,781.25 475.000 1,781 015 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 0.090 13,500.00 0.141 21,150 PROGRAM CAS145 PAGE 2 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 09:33 AM ESTIMATE NO. 005 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 12/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.110 6,600.00 0.360 21,600 024 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 0.060 1,200.00 0.060 1,200 035 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 50.000 3,750.00 50.000 3,750 044 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 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 09:33 AM ESTIMATE NO. 005 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 12/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 650.00 1.000 650 052 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 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 09:33 AM ESTIMATE NO. 005 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 12/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,587.25 97,005.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,587.25 97,005.05 068 MOBILIZATION LS 32,000.0000 32,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,828,911.00 TOTAL WORK COMPLETED 29,587.25 97,005.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 29,587.25 87,005.05 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 05/14/26 127 31 0 0 3% 51% PROGRESS IS SATISFACTORY VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER