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 02/16/22 EST. NO. 002 TIME 12:41 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 02/16/22 EST. NO. 002 TIME 12:41 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 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 12:41 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/16/22 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 37,500.00 21.000 3,150.00 49.000 7,350 003 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 14,250 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.196 7,840.00 0.196 7,840 007 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 0.196 980.00 0.196 980 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 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 12,750.00 925.000 3,931.25 925.000 3,931 017 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 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 12:41 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.080 12,000.00 0.080 12,000 025 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.080 1,200.00 0.080 1,200 026 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 0.196 3,920.00 0.196 3,920 032 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 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.080 800.00 0.080 800 036 CONTROL AND NEUTRAL CONDUCTORS LS 94,000.0000 94,000.00 0.080 7,520.00 0.080 7,520 037 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 2.000 1,500.00 2.000 1,500 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 239,852.00 4,000.000 16,000.00 4,000.000 16,000 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 95,494.50 3,500.000 15,750.00 3,500.000 15,750 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 99,935.00 3,000.000 15,000.00 3,000.000 15,000 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 47,322.00 3,500.000 21,000.00 3,500.000 21,000 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 12:41 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.000 14,000.00 2,000.000 14,000 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 379,176.00 4,400.000 52,800.00 4,400.000 52,800 (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 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 12:41 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,391.25 200,841.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,391.25 200,841.25 061 MOBILIZATION LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 ORIGINAL CONTRACT AMOUNT 3,258,059.50 TOTAL WORK COMPLETED 184,391.25 205,841.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,391.25 205,841.25 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 12/09/22 49 37 0 0 6% 20% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/22