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 09/17/25 EST. NO. 032 TIME 07:13 PM 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 09/17/25 EST. NO. 032 TIME 07:13 PM R.E. NAME: BUI, KEVIN 07-320204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 029 ANNUAL 2024 CEM 4401 10,000.00 030 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 002 MISSING FHWA 1391 10,000.00 030 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 07:13 PM ESTIMATE NO. 032 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 09/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/17/25 LOCATION RERUN 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 0.954 190,800 007 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 1.000 5,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 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 10,000.000 37,500 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 1,700.00 0.000 0 016 STREET SWEEPING LS 12,000.0000 12,000.00 1.000 12,000 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 018 REMOVE CONCRETE (CY) CY 240.0000 1,680.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 020 ROADWAY EXCAVATION CY 45.0000 56,700.00 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 1.000 150,000 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 07:13 PM ESTIMATE NO. 032 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 09/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 60,000 024 ROCK BLANKET SQFT 17.0000 299,200.00 16,544.000 281,248 025 SLOW-RELEASE FERTILIZER LB 0.4000 480.00 1,110.050 444 026 PLANT (GROUP H) EA 0.5000 45,900.00 76,436.000 38,218 027 PLANT (GROUP A) EA 12.5000 58,750.00 5,231.000 65,387 028 PLANT (GROUP B) EA 45.0000 3,015.00 67.000 3,015 029 PLANT (GROUP U) EA 175.0000 2,100.00 12.000 2,100 030 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 1.000 10,000 031 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.100 20,000.00 0.400 80,000 032 WOOD MULCH CY 30.0000 132,300.00 4,410.000 132,300 033 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 034 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.950 19,000 035 CONTROL AND NEUTRAL CONDUCTORS LS 49,500.0000 49,500.00 1.000 49,500 036 1" REMOTE CONTROL VALVE EA 750.0000 45,750.00 61.000 45,750 037 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 19,955.000 79,820 (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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 07:13 PM ESTIMATE NO. 032 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 09/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,050.00 178.500 892 056 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 2.000 3,900 058 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 11.290 5,645 (150 LB, CLASS III, METHOD B) (CY) 062 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 5,500.00 34.390 1,719 063 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 1,250 065 REMOVE CHAIN LINK FENCE LF 6.0000 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 0.900 10,800 PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320204 TIME 07:13 PM ESTIMATE NO. 032 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 09/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,000.00 2,459,141.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,549.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,000.00 2,473,691.51 068 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000 ORIGINAL CONTRACT AMOUNT 2,828,911.00 TOTAL WORK COMPLETED 20,000.00 2,505,691.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,000.00 2,505,691.51 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 12/31/26 296 545 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER