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 07/24/23 EST. NO. 007 TIME 01:19 PM R.E. NAME: VERGARA, JOAHNNA 07-331804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,031.86 E.W. @ F.A.(+) 061223 N 535630 0002 4,837.42 061323 N 535620 0003 4,175.74 061423 N 535671 003 0001 841.34 E.W. @ F.A.(+) 042523 N 512690 0002 2,329.99 042623 N 512700 0003 335.06 042723 N 512710 0004 4,685.49 050923 N 512720 0005 4,704.45 052223 N 512730 0006 1,480.60 052323 N 512740 0007 991.48 052423 N 512750 0008 3,410.67 052523 N 535510 0009 3,709.75 053023 N 535520 0010 2,585.30 053123 N 535530 0011 5,666.50 060123 N 535560 0012 3,361.81 060223 N 535570 0013 4,695.49 060523 N 535590 0014 3,522.67 060623 N 535600 53,365.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,365.62 TOTAL TO DATE 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 07/24/23 EST. NO. 007 TIME 01:19 PM R.E. NAME: VERGARA, JOAHNNA 07-331804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331804 TIME 01:19 PM ESTIMATE NO. 007 BID OPENING 08/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 07-LA-710-26.0/R26.7 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN AND NEAR 3050 EAST BIRCH STREET MONTEREY PARK ON RTE 10 FROM 0.1 BREA, CA 92821 MILE EAST OF NORTH EASTERN AVE TO 0.2 MILE WEST OF SOUTH GARVEY AVE AND ON RTE 710 FROM 0.3 MILE SOUTH FED. AID NO. ACIM-X037(229)E INSTALL IRRIGATION SYSTEMS, EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 366.0000 91,500.00 21.000 7,686.00 92.000 33,672 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 1,600.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,700.0000 30,700.00 0.500 15,350 006 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.090 13,950.00 0.370 57,350 007 JOB SITE MANAGEMENT LS 16,800.0000 16,800.00 0.090 1,512.00 0.370 6,216 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 5.000 2,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 355.0000 3,550.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 012 TEMPORARY HYDRAULIC MULCH SQYD 0.6400 17,088.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 920.00 3.000 690.00 23.000 5,290 014 TEMPORARY FIBER ROLL LF 2.9000 9,280.00 525.000 1,522.50 10,525.000 30,522 015 STREET SWEEPING LS 5,400.0000 5,400.00 0.090 486.00 0.370 1,998 016 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) CY 475.0000 85,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 177,000.0000 177,000.00 0.250 44,250.00 0.750 132,750 019 PACKET FERTILIZER EA 0.1400 670.60 0.000 0 020 SLOW-RELEASE FERTILIZER LB 0.7700 1,971.20 0.000 0 021 PLANT (GROUP H) EA 0.9100 95,550.00 0.000 0 022 PLANT (GROUP A) EA 10.1500 12,484.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331804 TIME 01:19 PM ESTIMATE NO. 007 BID OPENING 08/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 35.0000 3,325.00 0.000 0 024 PLANT (GROUP U) EA 185.0000 15,170.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 18,000.0000 18,000.00 0.370 6,660.00 0.370 6,660 026 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 200,000.0000 200,000.00 0.000 0 027 WOOD MULCH CY 44.0000 545,600.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 7,200.0000 7,200.00 1.000 7,200 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 4,500.0000 4,500.00 0.330 1,485 030 CONTROL AND NEUTRAL CONDUCTORS LS 38,000.0000 38,000.00 0.490 18,620.00 0.600 22,800 031 1" REMOTE CONTROL VALVE EA 500.0000 4,000.00 1.000 500.00 4.000 2,000 032 1 1/2" REMOTE CONTROL VALVE EA 530.0000 37,630.00 13.000 6,890.00 35.000 18,550 033 3" REMOTE CONTROL VALVE EA 750.0000 750.00 0.000 0 034 24-32 STATION IRRIGATION CONTROLLER EA 11,700.0000 70,200.00 1.000 11,700 (PEDESTAL MOUNTED) 035 IRRIGATION CONTROLLER ENCLOSURE EA 450.0000 2,700.00 1.000 450 CABINET 036 3" BACKFLOW PREVENTER ASSEMBLY EA 12,250.0000 12,250.00 0.000 0 037 TREE WELL SPRINKLER ASSEMBLY EA 40.0000 8,800.00 21.000 840 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 63.0000 38,430.00 134.000 8,442.00 281.000 17,703 039 RISER SPRINKLER ASSEMBLY EA 46.0000 1,886.00 7.000 322 040 2 1/2" GATE VALVE EA 732.0000 8,784.00 2.000 1,464.00 4.000 2,928 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.6300 124,147.13 1,685.000 9,486.55 7,074.000 39,826 (F) LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0400 55,876.48 2,336.000 16,445.44 5,225.000 36,784 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 7.9300 87,142.77 2,386.000 18,920.98 6,526.000 51,751 (F) (SUPPLY LINE) 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 2 1/2" PLASTIC PIPE (CLASS 315) LF 12.2500 98,416.50 392.000 4,802.00 4,258.000 52,160 (F) (SUPPLY LINE) 046 BALL VALVE EA 470.0000 8,930.00 2.000 940.00 10.000 4,700 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 HYDROMULCH SQFT 0.0700 7,630.00 0.000 0 049 COMPOST (CY) CY 60.0000 19,380.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331804 TIME 01:19 PM ESTIMATE NO. 007 BID OPENING 08/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.2300 174,889.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFYING ELECTRIC SERVICE FOR LS 122,000.0000 122,000.00 0.000 0 IRRIGATION 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 6" WELDED STEEL PIPE CONDUIT LF 250.0000 80,000.00 155.000 38,750 PROGRAM CAS145 PAGE 4 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331804 TIME 01:19 PM ESTIMATE NO. 007 BID OPENING 08/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,267.47 607,583.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,365.62 53,365.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 218,633.09 660,949.42 055 MOBILIZATION LS 125,000.0000 125,000.00 0.200 25,000.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 2,646,751.18 TOTAL WORK COMPLETED 243,633.09 779,699.42 MATERIALS ON HAND ON SITE -7,456.00 4,217.00 DEDUCTIONS 0.00 0.00 TOTAL 236,177.09 783,916.42 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 11/18/22 1000 01/12/23 01/12/23 04/22/24 92 38 0 0 29% 9% PROGRESS IS SATISFACTORY VERGARA, JOAHNNA RESIDENT ENGINEER