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 09/15/23 EST. NO. 010 TIME 06:18 PM R.E. NAME: LEE, PETER 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 --------------------------------------------------------------------------- 002 0011 421.98 E.W. @ F.A.(+) 080923 N 0038.0 003 0018 3,466.46 E.W. @ F.A.(+) 082923 N 0039.0 0019 4,696.02 083023 N 0040.0 0020 5,608.22 083123 N 0041.0 0021 4,995.24 090123 N 0042.0 0022 5,498.55 090523 N 0043.0 0023 5,387.40 090623 N 0044.0 0024 4,630.87 090723 N 0045.0 0025 3,897.66 090823 N 0046.0 38,602.40 TOTAL THIS ESTIMATE 96,377.06 TOTAL PREVIOUS ESTIMATE 134,979.46 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 09/15/23 EST. NO. 010 TIME 06:18 PM R.E. NAME: LEE, PETER 07-330504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 06:18 PM ESTIMATE NO. 010 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 09/20/23 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 09/15/23 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 232,715.00 140.000 232,715 003 CONSTRUCTION AREA SIGNS LS 68,425.0000 68,425.00 0.250 17,106.25 1.000 68,425 004 TRAFFIC CONTROL SYSTEM LS 190,582.0000 190,582.00 1.000 190,582 005 CHANNELIZER (SURFACE MOUNTED) EA 53.6000 4,556.00 90.000 4,824 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.7000 10,598.00 140.000 10,598 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 1.000 9,374 010 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 1.000 500.00 7.000 3,500 012 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 1.000 2,000 014 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,780.00 3,780.000 3,780 (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 1,720.000 8,772 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,707.0000 11,121.00 1.000 3,707 018 STREET SWEEPING LS 35,131.0000 35,131.00 1.000 35,131 019 TEMPORARY CONCRETE WASHOUT LS 9,379.0000 9,379.00 1.000 9,379 020 CLEARING AND GRUBBING (LS) LS 17,165.0000 17,165.00 1.000 17,165 021 ROADWAY EXCAVATION CY 106.5000 92,655.00 783.000 83,389 022 ROADWAY EXCAVATION (TYPE Z-2) CY 204.5000 308,795.00 1,501.000 306,954 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 06:18 PM ESTIMATE NO. 010 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 09/20/23 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,260 (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 1.000 1,788 026 IRON SULFATE (LB) LB 6.5000 130.00 13.000 84 027 SOIL AMENDMENT CY 240.5000 962.00 2.000 481 028 PACKET FERTILIZER EA 0.6500 104.00 106.000 68 029 SLOW-RELEASE FERTILIZER LB 4.7000 376.00 73.000 343 030 SOIL TESTING EA 622.0000 622.00 1.000 622 031 PLANT (GROUP H) EA 0.8900 3,026.00 1,100.000 979 032 PLANT (GROUP A) EA 24.2500 3,880.00 106.000 2,570 033 MAINTAIN EXISTING PLANTED AREAS LS 7,111.0000 7,111.00 1.000 7,111 034 PLANT ESTABLISHMENT WORK LS 35,893.0000 35,893.00 0.090 3,230.37 0.090 3,230 035 DECOMPOSED GRANITE SQFT 8.7600 43,362.00 0.000 0 036 WOOD MULCH CY 60.4500 6,649.50 346.000 20,915 037 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 1.000 4,525 039 REMOVE IRRIGATION FACILITY LS 3,151.0000 3,151.00 1.000 3,151 040 CONTROL AND NEUTRAL CONDUCTORS LS 13,637.0000 13,637.00 1.000 13,637 041 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 2.000 1,310 043 RISER SPRINKLER ASSEMBLY EA 45.4000 7,718.00 114.000 5,175 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3700 2,993.45 979.000 4,278 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.7600 1,023.40 25.000 119 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 4,284.00 30.000 153 (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 15.000 293 (F) (SUPPLY LINE) 049 FINISHING ROADWAY LS 10,500.0000 10,500.00 1.000 10,500 PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 06:18 PM ESTIMATE NO. 010 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 09/20/23 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,020.000 117,147 051 LEAN CONCRETE BASE CY 432.7500 186,082.50 403.000 174,398 052 HOT MIX ASPHALT (TYPE A) TON 300.0000 144,000.00 3.120 936.00 455.010 136,503 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 325.0000 133,250.00 -9.550 -3,103.75 355.450 115,521 054 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.5000 15,225.00 -9.000 -94.50 1,299.000 13,639 055 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.4600 57,534.00 12,900.000 57,534 056 REMOVE ASPHALT CONCRETE DIKE LF 11.8500 19,789.50 1,287.000 15,250 057 MINOR CONCRETE (STAMPED CONCRETE) SQFT 11.4300 252,603.00 21,195.000 242,258 058 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 50,490.00 1,862.000 61,446 059 5' CHAIN LINK GATE (TYPE CL-6) EA 1,589.0000 11,123.00 7.000 11,123 060 REMOVE CHAIN LINK FENCE LF 9.0000 12,240.00 1,577.000 14,193 061 REMOVE GATE EA 560.0000 560.00 1.000 560 062 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 0.140 183.54 3.180 4,168 PROGRAM CAS145 PAGE 4 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330504 TIME 06:18 PM ESTIMATE NO. 010 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 09/20/23 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,757.91 2,334,710.83 ADJUSTMENT OF COMPENSATION 0.00 2,381.92 EXTRA WORK 38,602.40 132,597.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,360.31 2,469,690.29 066 MOBILIZATION LS 143,588.0000 143,588.00 1.000 143,588 ORIGINAL CONTRACT AMOUNT 2,685,305.15 TOTAL WORK COMPLETED 57,360.31 2,613,278.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,360.31 2,613,278.29 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 08/31/24 162 40 0 0 93% 42% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER