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 05/25/22 EST. NO. 005 TIME 09:17 AM 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 05/25/22 EST. NO. 005 TIME 09:17 AM 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:17 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/25/22 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 22.000 3,300.00 110.000 16,500 003 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 0.148 5,920.00 0.500 20,000 007 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 0.148 740.00 0.500 2,500 010 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 0.148 222.00 0.500 750 019 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 0.200 10,000.00 0.700 35,000 022 ROADWAY EXCAVATION CY 45.0000 1,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:17 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 30,000.00 0.700 105,000 025 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 131,500.00 756.000 378.00 756.000 378 028 PLANT (GROUP A) EA 12.0000 448,800.00 201.000 2,412.00 201.000 2,412 029 PLANT (GROUP B) EA 35.0000 11,550.00 0.000 0 030 PLANT (GROUP U) EA 150.0000 25,500.00 15.000 2,250.00 15.000 2,250 031 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.148 2,960.00 0.500 10,000 032 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 0.700 3,500 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000 036 CONTROL AND NEUTRAL CONDUCTORS LS 94,000.0000 94,000.00 0.200 18,800.00 0.700 65,800 037 1" REMOTE CONTROL VALVE EA 750.0000 47,250.00 10.000 7,500.00 42.000 31,500 038 1 1/2" REMOTE CONTROL VALVE EA 950.0000 152,000.00 24.000 22,800.00 104.000 98,800 039 3" REMOTE CONTROL VALVE EA 1,200.0000 14,400.00 6.000 7,200 040 3" BACKFLOW PREVENTER ASSEMBLY EA 8,500.0000 68,000.00 5.000 42,500 041 FLOW SENSOR EA 675.0000 8,100.00 3.000 2,025.00 9.000 6,075 042 TREE WELL SPRINKLER ASSEMBLY EA 120.0000 85,200.00 180.000 21,600.00 535.000 64,200 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 129,200.00 272.000 23,120.00 1,032.000 87,720 044 RISER SPRINKLER ASSEMBLY EA 50.0000 23,000.00 170.000 8,500.00 400.000 20,000 045 2" GATE VALVE EA 750.0000 12,750.00 11.000 8,250 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 239,852.00 2,000.000 8,000.00 34,000.000 136,000 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 95,494.50 2,000.000 9,000.00 18,500.000 83,250 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 99,935.00 1,600.000 8,000.00 15,600.000 78,000 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 47,322.00 -3,500.000 -21,000.00 7,000.000 42,000 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:17 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.000 10,500.00 13,500.000 94,500 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 379,176.00 4,600.000 55,200.00 24,600.000 295,200 (F) (SUPPLY LINE) 052 PRESSURE REGULATING VALVE EA 2,700.0000 5,400.00 1.000 2,700 053 BALL VALVE EA 650.0000 34,450.00 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:17 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 235,227.00 1,424,785.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 235,227.00 1,424,785.00 061 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500 ORIGINAL CONTRACT AMOUNT 3,258,059.50 TOTAL WORK COMPLETED 235,227.00 1,434,285.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,227.00 1,434,285.00 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 12/13/22 110 39 0 0 44% 44% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER