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 06/16/22 EST. NO. 006 TIME 09:41 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 06/16/22 EST. NO. 006 TIME 09:41 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 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:41 PM ESTIMATE NO. 006 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 06/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/16/22 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 20.000 3,000.00 130.000 19,500 003 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 0.020 800.00 0.520 20,800 007 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 0.020 100.00 0.520 2,600 010 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 3.000 5,100.00 3.000 5,100 018 STREET SWEEPING LS 1,500.0000 1,500.00 0.020 30.00 0.520 780 019 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 0.900 45,000 022 ROADWAY EXCAVATION CY 45.0000 1,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:41 PM ESTIMATE NO. 006 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 06/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 30,000.00 0.900 135,000 025 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.350 5,250.00 0.750 11,250 026 SLOW-RELEASE FERTILIZER LB 0.4000 5,920.00 8,880.000 3,552.00 8,880.000 3,552 027 PLANT (GROUP H) EA 0.5000 131,500.00 104,444.000 52,222.00 105,200.000 52,600 028 PLANT (GROUP A) EA 12.0000 448,800.00 14,759.000 177,108.00 14,960.000 179,520 029 PLANT (GROUP B) EA 35.0000 11,550.00 132.000 4,620.00 132.000 4,620 030 PLANT (GROUP U) EA 150.0000 25,500.00 53.000 7,950.00 68.000 10,200 031 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.100 2,000.00 0.600 12,000 032 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 0.700 3,500 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.050 500.00 0.750 7,500 036 CONTROL AND NEUTRAL CONDUCTORS LS 94,000.0000 94,000.00 0.050 4,700.00 0.750 70,500 037 1" REMOTE CONTROL VALVE EA 750.0000 47,250.00 5.000 3,750.00 47.000 35,250 038 1 1/2" REMOTE CONTROL VALVE EA 950.0000 152,000.00 16.000 15,200.00 120.000 114,000 039 3" REMOTE CONTROL VALVE EA 1,200.0000 14,400.00 4.000 4,800.00 10.000 12,000 040 3" BACKFLOW PREVENTER ASSEMBLY EA 8,500.0000 68,000.00 2.000 17,000.00 7.000 59,500 041 FLOW SENSOR EA 675.0000 8,100.00 2.000 1,350.00 11.000 7,425 042 TREE WELL SPRINKLER ASSEMBLY EA 120.0000 85,200.00 33.000 3,960.00 568.000 68,160 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 129,200.00 184.000 15,640.00 1,216.000 103,360 044 RISER SPRINKLER ASSEMBLY EA 50.0000 23,000.00 400.000 20,000 045 2" GATE VALVE EA 750.0000 12,750.00 2.000 1,500.00 13.000 9,750 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 239,852.00 2,000.000 8,000.00 36,000.000 144,000 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 95,494.50 1,000.000 4,500.00 19,500.000 87,750 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 99,935.00 15,600.000 78,000 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 47,322.00 887.000 5,322.00 7,887.000 47,322 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:41 PM ESTIMATE NO. 006 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 06/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,600.000 11,200.00 15,100.000 105,700 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 379,176.00 6,998.000 83,976.00 31,598.000 379,176 (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 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:41 PM ESTIMATE NO. 006 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 06/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 483,130.00 1,907,915.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 483,130.00 1,907,915.00 061 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 3,258,059.50 TOTAL WORK COMPLETED 483,630.00 1,917,915.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 483,630.00 1,917,915.00 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 12/13/22 129 40 0 0 59% 52% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER