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. 001 TIME 02:50 PM R.E. NAME: FERRER, JOSE 07-330504 --------------------------------------------------------------------------- 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. 001 TIME 02:50 PM R.E. NAME: FERRER, JOSE 07-330504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 06/16/22 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: FERRER, JOSE DATE OF THIS ESTIMATE 12/19/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-710-R15.1/21.9 ----------------------- LANDSCAPE SUPPORT SERVICES IN THE CITIES OF SOUTH GATE, BELL 12610 SATICOY ST SOUTH; GARDENS AND COMMERCE, FROM 800 FEET NORTH HOLLYWOOD CA 91605 NORTH OF ROSECRANS AVENUE TO ATLANTIC BOULEVARD FED. AID NO. ACIM-7101(843)E IMPROVE WORKER SAFETY BY PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,890.0000 1,890.00 1.000 1,890.00 1.000 1,890 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,662.2500 232,715.00 11.000 18,284.75 11.000 18,284 003 CONSTRUCTION AREA SIGNS LS 68,425.0000 68,425.00 0.500 34,212.50 0.500 34,212 004 TRAFFIC CONTROL SYSTEM LS 190,582.0000 190,582.00 0.080 15,246.56 0.080 15,246 005 CHANNELIZER (SURFACE MOUNTED) EA 53.6000 4,556.00 88.000 4,716.80 88.000 4,716 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.7000 10,598.00 11.000 832.70 11.000 832 SYSTEM DAY 007 TEMPORARY RAILING (TYPE K) LF 36.2500 189,950.00 5,160.000 187,050.00 5,160.000 187,050 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 40,000.00 194.000 38,800.00 194.000 38,800 009 JOB SITE MANAGEMENT LS 9,374.0000 9,374.00 0.080 749.92 0.080 749 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 495.0000 990.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 014 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,780.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 210.2500 9,251.00 0.000 0 016 TEMPORARY SILT FENCE LF 5.1000 26,061.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,707.0000 11,121.00 1.000 3,707.00 1.000 3,707 018 STREET SWEEPING LS 35,131.0000 35,131.00 0.080 2,810.48 0.080 2,810 019 TEMPORARY CONCRETE WASHOUT LS 9,379.0000 9,379.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 17,165.0000 17,165.00 0.000 0 021 ROADWAY EXCAVATION CY 106.5000 92,655.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 204.5000 308,795.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 06/16/22 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: FERRER, JOSE 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 ROADWAY EXCAVATION (TYPE Z-3) CY 4,260.0000 4,260.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE COM) CY 155.3000 18,636.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 ROADSIDE CLEARING LS 1,788.0000 1,788.00 0.000 0 026 IRON SULFATE (LB) LB 6.5000 130.00 0.000 0 027 SOIL AMENDMENT CY 240.5000 962.00 0.000 0 028 PACKET FERTILIZER EA 0.6500 104.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 4.7000 376.00 0.000 0 030 SOIL TESTING EA 622.0000 622.00 0.000 0 031 PLANT (GROUP H) EA 0.8900 3,026.00 0.000 0 032 PLANT (GROUP A) EA 24.2500 3,880.00 0.000 0 033 MAINTAIN EXISTING PLANTED AREAS LS 7,111.0000 7,111.00 0.080 568.88 0.080 568 034 PLANT ESTABLISHMENT WORK LS 35,893.0000 35,893.00 0.000 0 035 DECOMPOSED GRANITE SQFT 8.7600 43,362.00 0.000 0 036 WOOD MULCH CY 60.4500 6,649.50 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 4,630.0000 4,630.00 1.000 4,630.00 1.000 4,630 FACILITIES 038 OPERATE EXISTING IRRIGATION FACILITIES LS 4,525.0000 4,525.00 0.080 362.00 0.080 362 039 REMOVE IRRIGATION FACILITY LS 3,151.0000 3,151.00 0.000 0 040 CONTROL AND NEUTRAL CONDUCTORS LS 13,637.0000 13,637.00 0.000 0 041 1" REMOTE CONTROL VALVE EA 580.0000 580.00 0.000 0 042 1 1/2" REMOTE CONTROL VALVE EA 655.0000 1,965.00 0.000 0 043 RISER SPRINKLER ASSEMBLY EA 45.4000 7,718.00 0.000 0 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3700 2,993.45 0.000 0 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.7600 1,023.40 0.000 0 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 4,284.00 0.000 0 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3900 18,110.40 0.000 0 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (CLASS 315) LF 19.5400 977.00 0.000 0 (F) (SUPPLY LINE) 049 FINISHING ROADWAY LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 06/16/22 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: FERRER, JOSE 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 CLASS 3 AGGREGATE BASE (CY) CY 114.8500 117,147.00 0.000 0 051 LEAN CONCRETE BASE CY 432.7500 186,082.50 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 300.0000 144,000.00 0.000 0 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 325.0000 133,250.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.5000 15,225.00 0.000 0 055 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.4600 57,534.00 0.000 0 056 REMOVE ASPHALT CONCRETE DIKE LF 11.8500 19,789.50 0.000 0 057 MINOR CONCRETE (STAMPED CONCRETE) SQFT 11.4300 252,603.00 0.000 0 058 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 50,490.00 0.000 0 059 5' CHAIN LINK GATE (TYPE CL-6) EA 1,589.0000 11,123.00 0.000 0 060 REMOVE CHAIN LINK FENCE LF 9.0000 12,240.00 0.000 0 061 REMOVE GATE EA 560.0000 560.00 0.000 0 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.6000 68,276.00 0.000 0 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 TACK COAT TON 1,311.0000 1,835.40 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 06/16/22 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: FERRER, JOSE 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 315,611.59 315,611.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,611.59 315,611.59 066 MOBILIZATION LS 143,588.0000 143,588.00 0.750 107,691.00 0.750 107,691 ORIGINAL CONTRACT AMOUNT 2,685,305.15 TOTAL WORK COMPLETED 423,302.59 423,302.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 423,302.59 423,302.59 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 10/06/22 390 11/30/22 11/30/22 07/01/24 11 4 0 0 16% 3% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER