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 04/25/22 EST. NO. 004 TIME 12:28 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 04/25/22 EST. NO. 004 TIME 12:28 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 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 12:28 PM ESTIMATE NO. 004 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 04/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 04/25/22 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 20.000 3,000.00 88.000 13,200 003 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 14,250 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.156 6,240.00 0.352 14,080 007 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 0.156 780.00 0.352 1,760 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 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 5.000 1,250 016 TEMPORARY FIBER ROLL LF 4.2500 12,750.00 3,000.000 12,750 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 8,500.00 0.000 0 018 STREET SWEEPING LS 1,500.0000 1,500.00 0.352 528.00 0.352 528 019 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 0.100 5,000.00 0.500 25,000 022 ROADWAY EXCAVATION CY 45.0000 1,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 12:28 PM ESTIMATE NO. 004 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 04/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 15,000.00 0.500 75,000 025 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.400 6,000 026 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 0.156 3,120.00 0.352 7,040 032 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 0.300 1,500.00 0.500 2,500 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.100 1,000.00 0.500 5,000 036 CONTROL AND NEUTRAL CONDUCTORS LS 94,000.0000 94,000.00 0.100 9,400.00 0.500 47,000 037 1" REMOTE CONTROL VALVE EA 750.0000 47,250.00 12.000 9,000.00 32.000 24,000 038 1 1/2" REMOTE CONTROL VALVE EA 950.0000 152,000.00 30.000 28,500.00 80.000 76,000 039 3" REMOTE CONTROL VALVE EA 1,200.0000 14,400.00 1.000 1,200.00 6.000 7,200 040 3" BACKFLOW PREVENTER ASSEMBLY EA 8,500.0000 68,000.00 1.000 8,500.00 5.000 42,500 041 FLOW SENSOR EA 675.0000 8,100.00 6.000 4,050.00 6.000 4,050 042 TREE WELL SPRINKLER ASSEMBLY EA 120.0000 85,200.00 355.000 42,600.00 355.000 42,600 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 129,200.00 760.000 64,600.00 760.000 64,600 044 RISER SPRINKLER ASSEMBLY EA 50.0000 23,000.00 230.000 11,500.00 230.000 11,500 045 2" GATE VALVE EA 750.0000 12,750.00 1.000 750.00 11.000 8,250 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 239,852.00 12,000.000 48,000.00 32,000.000 128,000 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 95,494.50 3,000.000 13,500.00 16,500.000 74,250 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 99,935.00 2,000.000 10,000.00 14,000.000 70,000 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 47,322.00 10,500.000 63,000 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 12:28 PM ESTIMATE NO. 004 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 04/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,000.000 84,000 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 379,176.00 2,600.000 31,200.00 20,000.000 240,000 (F) (SUPPLY LINE) 052 PRESSURE REGULATING VALVE EA 2,700.0000 5,400.00 1.000 2,700.00 1.000 2,700 053 BALL VALVE EA 650.0000 34,450.00 27.000 17,550.00 27.000 17,550 054 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 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 12:28 PM ESTIMATE NO. 004 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 04/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 353,218.00 1,189,558.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,218.00 1,189,558.00 061 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500 ORIGINAL CONTRACT AMOUNT 3,258,059.50 TOTAL WORK COMPLETED 353,218.00 1,199,058.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,218.00 1,199,058.00 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 12/13/22 88 39 0 0 37% 35% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER