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 11/21/23 EST. NO. 016 TIME 09:18 AM R.E. NAME: BUI, KEVIN 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 11/21/23 EST. NO. 016 TIME 09:18 AM R.E. NAME: BUI, KEVIN 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 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 09:18 AM ESTIMATE NO. 016 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 11/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/21/23 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 10.000 1,500.00 242.000 36,300 003 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 0.920 16,560 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 0.804 160,800 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 7,400.0000 29,600.00 1.000 7,400 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 0.824 4,120 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY HYDRAULIC MULCH SQYD 1.3500 75,600.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 12,375.00 5.000 1,125 014 TEMPORARY FIBER ROLL LF 3.7500 37,500.00 5,125.000 19,218 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 1,700.00 0.000 0 016 STREET SWEEPING LS 12,000.0000 12,000.00 0.050 600.00 0.804 9,648 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.100 400.00 0.550 2,200 018 REMOVE CONCRETE (CY) CY 240.0000 1,680.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.050 5,000.00 0.650 65,000 020 ROADWAY EXCAVATION CY 45.0000 56,700.00 232.440 10,459 021 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 144,000.00 644.000 128,800 (AERIALLY DEPOSITED LEAD) 022 ROADSIDE CLEARING LS 150,000.0000 150,000.00 0.871 130,650 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 09:18 AM ESTIMATE NO. 016 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 11/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 36,000 024 ROCK BLANKET SQFT 17.0000 299,200.00 16,544.000 281,248 025 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 0.200 2,000 031 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 0.950 4,750 FACILITIES 034 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.050 1,000.00 0.600 12,000 035 CONTROL AND NEUTRAL CONDUCTORS LS 49,500.0000 49,500.00 0.500 24,750 036 1" REMOTE CONTROL VALVE EA 750.0000 45,750.00 35.000 26,250 037 1 1/2" REMOTE CONTROL VALVE EA 950.0000 44,650.00 47.000 44,650 038 2" REMOTE CONTROL VALVE EA 1,200.0000 2,400.00 2.000 2,400 039 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 2.000 15,000 042 TREE WELL SPRINKLER ASSEMBLY EA 120.0000 50,400.00 204.000 24,480 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 30,750.00 315.000 23,625 044 RISER SPRINKLER ASSEMBLY EA 45.0000 6,750.00 100.000 4,500 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 79,820.00 14,590.000 58,360 (F) LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 13,574.50 3,201.000 13,604 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 13,240.00 2,648.000 13,240 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,180.00 530.000 3,180 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 826.00 118.000 826 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 09:18 AM ESTIMATE NO. 016 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 11/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,008.00 751.000 6,008 (F) (SUPPLY LINE) 051 BALL VALVE EA 650.0000 24,050.00 27.000 17,550 052 PVC PIPE CONDUIT (SLEEVE) LF 75.0000 8,625.00 110.000 8,250 (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 3,834.000 6,709 055 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,050.00 0.000 0 056 DESIGN POLLUTION PREVENTION CY 60.0000 39,000.00 650.000 39,000 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 16,031.500 192,378 064 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 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 09:18 AM ESTIMATE NO. 016 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 11/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,500.00 1,458,540.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,500.00 1,458,540.30 068 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000 ORIGINAL CONTRACT AMOUNT 2,828,911.00 TOTAL WORK COMPLETED 18,500.00 1,490,540.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 18,500.00 1,480,540.30 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 08/31/26 266 120 0 0 52% 100% PROGRESS UNSATISFACTORY BUI, KEVIN RESIDENT ENGINEER