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 06/19/23 EST. NO. 007 TIME 02:47 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 --------------------------------------------------------------------------- 001 0008 3,308.95 E.W. @ F.A.(+) 051123 N 0022.0 002 0008 1,390.30 E.W. @ F.A.(+) 051223 N 0023.1 003 0007 968.57 E.W. @ F.A.(+) 050323 N 0020.0 0009 4,106.13 052223 N 0024.0 0010 909.56 050423 N 0021.1 10,683.51 TOTAL THIS ESTIMATE 43,049.49 TOTAL PREVIOUS ESTIMATE 53,733.00 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 06/19/23 EST. NO. 007 TIME 02:47 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 02:47 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 06/19/23 LOCATION 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 1,890 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,662.2500 232,715.00 21.000 34,907.25 116.000 192,821 003 CONSTRUCTION AREA SIGNS LS 68,425.0000 68,425.00 0.750 51,318 004 TRAFFIC CONTROL SYSTEM LS 190,582.0000 190,582.00 0.150 28,587.30 0.830 158,183 005 CHANNELIZER (SURFACE MOUNTED) EA 53.6000 4,556.00 90.000 4,824 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.7000 10,598.00 21.000 1,589.70 116.000 8,781 SYSTEM DAY 007 TEMPORARY RAILING (TYPE K) LF 36.2500 189,950.00 5,200.000 188,500 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 40,000.00 194.000 38,800 009 JOB SITE MANAGEMENT LS 9,374.0000 9,374.00 0.150 1,406.10 0.830 7,780 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 1.000 1,750 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 500.00 6.000 3,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 495.0000 990.00 5.000 2,475 013 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 45.000 9,461 016 TEMPORARY SILT FENCE LF 5.1000 26,061.00 160.000 816.00 760.000 3,876 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,707.0000 11,121.00 1.000 3,707 018 STREET SWEEPING LS 35,131.0000 35,131.00 0.150 5,269.65 0.830 29,158 019 TEMPORARY CONCRETE WASHOUT LS 9,379.0000 9,379.00 0.150 1,406.85 0.830 7,784 020 CLEARING AND GRUBBING (LS) LS 17,165.0000 17,165.00 0.150 2,574.75 0.830 14,246 021 ROADWAY EXCAVATION CY 106.5000 92,655.00 114.000 12,141.00 783.000 83,389 022 ROADWAY EXCAVATION (TYPE Z-2) CY 204.5000 308,795.00 90.000 18,405.00 1,026.000 209,817 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 02:47 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,636.00 120.000 18,636 (AERIALLY DEPOSITED LEAD) 025 ROADSIDE CLEARING LS 1,788.0000 1,788.00 0.150 268.20 0.830 1,484 026 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 0.150 1,066.65 0.830 5,902 034 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 FACILITIES 038 OPERATE EXISTING IRRIGATION FACILITIES LS 4,525.0000 4,525.00 0.150 678.75 0.830 3,755 039 REMOVE IRRIGATION FACILITY LS 3,151.0000 3,151.00 0.150 472.65 0.830 2,615 040 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 02:47 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 65.000 7,465.25 853.000 97,967 051 LEAN CONCRETE BASE CY 432.7500 186,082.50 64.000 27,696.00 329.000 142,374 052 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 12,802.000 57,096 056 REMOVE ASPHALT CONCRETE DIKE LF 11.8500 19,789.50 15.000 177.75 1,287.000 15,250 057 MINOR CONCRETE (STAMPED CONCRETE) SQFT 11.4300 252,603.00 540.000 6,172.20 13,332.000 152,384 058 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 68,276.00 428.000 28,932 063 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 02:47 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,101.05 1,552,594.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,683.51 53,733.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,784.56 1,606,327.91 066 MOBILIZATION LS 143,588.0000 143,588.00 1.000 143,588 ORIGINAL CONTRACT AMOUNT 2,685,305.15 TOTAL WORK COMPLETED 161,784.56 1,749,915.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,784.56 1,749,915.91 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 07/26/24 116 22 0 0 65% 30% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER