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 02/21/25 EST. NO. 035 TIME 09:21 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 02/21/25 EST. NO. 035 TIME 09:21 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 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:21 AM ESTIMATE NO. 035 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 02/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/21/25 LOCATION 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 37,500.00 250.000 37,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 1.000 19,000 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 007 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 1.000 5,000 010 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 6.000 3,000 012 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 2.000 4,000 014 TEMPORARY COVER SQYD 2.0000 1,000.00 500.000 1,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 25.000 6,250 016 TEMPORARY FIBER ROLL LF 4.2500 12,750.00 4,000.000 17,000 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 8,500.00 3.000 5,100 018 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 019 TEMPORARY CONCRETE WASHOUT LS 950.0000 950.00 1.000 950 020 REMOVE CONCRETE (CY) CY 400.0000 120.00 0.300 120 021 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 022 ROADWAY EXCAVATION CY 45.0000 1,620.00 36.000 1,620 PROGRAM CAS145 PAGE 2 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:21 AM ESTIMATE NO. 035 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 02/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,000.00 120.000 24,000 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 150,000.0000 150,000.00 1.000 150,000 025 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000 026 SLOW-RELEASE FERTILIZER LB 0.4000 5,920.00 14,800.000 5,920 027 PLANT (GROUP H) EA 0.5000 131,500.00 263,000.000 131,500 028 PLANT (GROUP A) EA 12.0000 448,800.00 37,400.000 448,800 029 PLANT (GROUP B) EA 35.0000 11,550.00 330.000 11,550 030 PLANT (GROUP U) EA 150.0000 25,500.00 170.000 25,500 031 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 1.000 20,000 032 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.020 3,600.00 0.610 109,800 033 WOOD MULCH CY 30.0000 168,300.00 5,610.000 168,300 034 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 1.000 10,000 036 CONTROL AND NEUTRAL CONDUCTORS LS 94,000.0000 94,000.00 1.000 94,000 037 1" REMOTE CONTROL VALVE EA 750.0000 47,250.00 63.000 47,250 038 1 1/2" REMOTE CONTROL VALVE EA 950.0000 152,000.00 165.000 156,750 039 3" REMOTE CONTROL VALVE EA 1,200.0000 14,400.00 12.000 14,400 040 3" BACKFLOW PREVENTER ASSEMBLY EA 8,500.0000 68,000.00 8.000 68,000 041 FLOW SENSOR EA 675.0000 8,100.00 12.000 8,100 042 TREE WELL SPRINKLER ASSEMBLY EA 120.0000 85,200.00 710.000 85,200 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 129,200.00 1,520.000 129,200 044 RISER SPRINKLER ASSEMBLY EA 50.0000 23,000.00 460.000 23,000 045 2" GATE VALVE EA 750.0000 12,750.00 17.000 12,750 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 239,852.00 59,963.000 239,852 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 95,494.50 21,221.000 95,494 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 99,935.00 19,987.000 99,935 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 47,322.00 7,887.000 47,322 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:21 AM ESTIMATE NO. 035 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 02/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,000.000 147,000 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 379,176.00 31,598.000 379,176 (F) (SUPPLY LINE) 052 PRESSURE REGULATING VALVE EA 2,700.0000 5,400.00 2.000 5,400 053 BALL VALVE EA 650.0000 34,450.00 53.000 34,450 054 DRAINAGE INLET MARKER EA 550.0000 2,750.00 0.000 0 055 SLOPE PAVING (COBBLESTONE) SQFT 12.0000 99,720.00 8,310.000 99,720 056 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 10,000.00 200.000 10,000 057 REMOVE CHAIN LINK FENCE LF 8.0000 1,600.00 200.000 1,600 058 ELECTRIC SERVICE FOR IRRIGATION LS 11,200.0000 11,200.00 1.000 11,200 059 ELECTRIC SERVICE FOR BOOSTER PUMP LS 18,000.0000 18,000.00 1.000 18,000 060 BUILDING WORK LS 12,300.0000 12,300.00 1.000 12,300 PROGRAM CAS145 PAGE 4 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330704 TIME 09:21 AM ESTIMATE NO. 035 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 02/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,600.00 3,165,909.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,600.00 3,165,909.50 061 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 3,258,059.50 TOTAL WORK COMPLETED 3,600.00 3,175,909.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,600.00 3,175,909.50 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 03/30/26 250 580 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER