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 06/18/24 EST. NO. 023 TIME 11:32 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 --------------------------------------------------------------------------- 004 0002 1,732.82 E.W. @ F.A.(+) 051624 N 002 0 1,732.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,732.82 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 06/18/24 EST. NO. 023 TIME 11:32 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 11:32 AM ESTIMATE NO. 023 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 06/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 06/18/24 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 37,500.00 250.000 37,500 003 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 0.904 180,800 007 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 0.030 150.00 0.904 4,520 010 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 7,625.000 28,593 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 1,700.00 0.000 0 016 STREET SWEEPING LS 12,000.0000 12,000.00 0.904 10,848 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.900 3,600 018 REMOVE CONCRETE (CY) CY 240.0000 1,680.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.950 95,000 020 ROADWAY EXCAVATION CY 45.0000 56,700.00 148.200 6,669.00 1,222.640 55,018 021 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 0.951 142,650 PROGRAM CAS145 PAGE 2 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 11:32 AM ESTIMATE NO. 023 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 06/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 54,000 024 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 26,869.000 13,434.50 36,153.000 18,076 027 PLANT (GROUP A) EA 12.5000 58,750.00 2,902.000 36,275.00 5,762.000 72,025 028 PLANT (GROUP B) EA 45.0000 3,015.00 6.000 270.00 110.000 4,950 029 PLANT (GROUP U) EA 175.0000 2,100.00 1.000 175 030 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.300 3,000.00 0.900 9,000 031 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.000 0 032 WOOD MULCH CY 30.0000 132,300.00 687.000 20,610.00 687.000 20,610 033 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 0.900 18,000 035 CONTROL AND NEUTRAL CONDUCTORS LS 49,500.0000 49,500.00 0.900 44,550 036 1" REMOTE CONTROL VALVE EA 750.0000 45,750.00 57.000 42,750 037 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 1.000 8,900 (PEDESTAL MOUNTED) 040 IRRIGATION CONTROLLER ENCLOSURE EA 9,200.0000 9,200.00 1.000 9,200 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 50,400.00 420.000 50,400 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 30,750.00 410.000 30,750 044 RISER SPRINKLER ASSEMBLY EA 45.0000 6,750.00 150.000 6,750 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 79,820.00 17,955.000 71,820 (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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 11:32 AM ESTIMATE NO. 023 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 06/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.000 24,050 052 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 96.000 3,360 054 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.7500 7,017.50 4,004.000 7,007 055 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,050.00 73.500 367.50 178.500 892 056 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 95.000 950 059 SLOPE PAVING (CONCRETE) CY 960.0000 26,880.00 53.000 50,880 060 SLOPE PAVING (COBBLESTONE) SQFT 15.0000 298,500.00 18,135.000 272,025 061 ROCK SLOPE PROTECTION CY 500.0000 17,500.00 8.900 4,450.00 11.110 5,555 (150 LB, CLASS III, METHOD B) (CY) 062 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 5,500.00 24.000 1,200.00 34.200 1,710 063 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.0000 188,400.00 16,726.500 200,718 064 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 1,250.00 50.000 1,250.00 50.000 1,250 065 REMOVE CHAIN LINK FENCE LF 6.0000 300.00 50.000 300.00 50.000 300 066 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 11:32 AM ESTIMATE NO. 023 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 06/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,976.00 2,180,725.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,732.82 1,732.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,708.82 2,182,458.62 068 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000 ORIGINAL CONTRACT AMOUNT 2,828,911.00 TOTAL WORK COMPLETED 90,708.82 2,214,458.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 90,708.82 2,204,458.62 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 08/31/26 274 256 0 0 76% 100% PROGRESS UNSATISFACTORY BUI, KEVIN RESIDENT ENGINEER