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 01/24/22 EST. NO. 001 TIME 03:07 PM R.E. NAME: SHALVIRI, ALI 07-330704 --------------------------------------------------------------------------- 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 01/24/22 EST. NO. 001 TIME 03:07 PM R.E. NAME: SHALVIRI, ALI 07-330704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 08/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/24/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R15.6/R18.5 ----------------------- MARTINEZ LANDSCAPE CO., INC IN LOS ANGELES COUNTY IN GLENDALE 12357 SAN FERNANDO ROAD; AND LA CANADA FLINTRIDGE FROM SYLMAR CA 91342 LOWELL AVENUE UNDERCROSSING TO WALTONIA DRIVE UNDERCROSSING FED. AID NO. ACIM-210 -1(853)E TO RESTORE EXISTING IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 37,500.00 28.000 4,200.00 28.000 4,200 003 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 19,000.0000 19,000.00 0.750 14,250.00 0.750 14,250 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 007 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 9,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,200.0000 1,200.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY COVER SQYD 2.0000 1,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 0.000 0 016 TEMPORARY FIBER ROLL LF 4.2500 12,750.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 8,500.00 0.000 0 018 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 950.0000 950.00 0.000 0 020 REMOVE CONCRETE (CY) CY 400.0000 120.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 022 ROADWAY EXCAVATION CY 45.0000 1,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 08/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 24,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 150,000.0000 150,000.00 0.000 0 025 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.000 0 026 SLOW-RELEASE FERTILIZER LB 0.4000 5,920.00 0.000 0 027 PLANT (GROUP H) EA 0.5000 131,500.00 0.000 0 028 PLANT (GROUP A) EA 12.0000 448,800.00 0.000 0 029 PLANT (GROUP B) EA 35.0000 11,550.00 0.000 0 030 PLANT (GROUP U) EA 150.0000 25,500.00 0.000 0 031 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.000 0 033 WOOD MULCH CY 30.0000 168,300.00 0.000 0 034 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 94,000.0000 94,000.00 0.000 0 037 1" REMOTE CONTROL VALVE EA 750.0000 47,250.00 0.000 0 038 1 1/2" REMOTE CONTROL VALVE EA 950.0000 152,000.00 0.000 0 039 3" REMOTE CONTROL VALVE EA 1,200.0000 14,400.00 0.000 0 040 3" BACKFLOW PREVENTER ASSEMBLY EA 8,500.0000 68,000.00 0.000 0 041 FLOW SENSOR EA 675.0000 8,100.00 0.000 0 042 TREE WELL SPRINKLER ASSEMBLY EA 120.0000 85,200.00 0.000 0 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 129,200.00 0.000 0 044 RISER SPRINKLER ASSEMBLY EA 50.0000 23,000.00 0.000 0 045 2" GATE VALVE EA 750.0000 12,750.00 0.000 0 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 239,852.00 0.000 0 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 95,494.50 0.000 0 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 99,935.00 0.000 0 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 47,322.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 08/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 147,000.00 0.000 0 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 379,176.00 0.000 0 (F) (SUPPLY LINE) 052 PRESSURE REGULATING VALVE EA 2,700.0000 5,400.00 0.000 0 053 BALL VALVE EA 650.0000 34,450.00 0.000 0 054 DRAINAGE INLET MARKER EA 550.0000 2,750.00 0.000 0 055 SLOPE PAVING (COBBLESTONE) SQFT 12.0000 99,720.00 0.000 0 056 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 10,000.00 0.000 0 057 REMOVE CHAIN LINK FENCE LF 8.0000 1,600.00 0.000 0 058 ELECTRIC SERVICE FOR IRRIGATION LS 11,200.0000 11,200.00 0.000 0 059 ELECTRIC SERVICE FOR BOOSTER PUMP LS 18,000.0000 18,000.00 0.000 0 060 BUILDING WORK LS 12,300.0000 12,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 08/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,450.00 21,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,450.00 21,450.00 061 MOBILIZATION LS 10,000.0000 10,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,258,059.50 TOTAL WORK COMPLETED 21,450.00 21,450.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,450.00 21,450.00 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 10/01/21 1000 10/18/21 10/18/21 01/31/22 55 10 0 0 1% 22% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/22