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 03/25/24 EST. NO. 015 TIME 10:42 AM 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 --------------------------------------------------------------------------- *** 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 03/25/24 EST. NO. 015 TIME 10:42 AM R.E. NAME: VERGARA, JOAHNNA 07-331804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 9-1.16E(3) PERF FAIL -58,154.77 009 9-1.16E(3) PERF FAIL 58,154.77 010 9-1.16E(3) PERF FAIL -30,912.75 013 9-1.16E(3) PERF FAIL 30,912.75 014 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY FHWA 1391 (2023) -10,000.00 009 FHWA 1391 (2023) 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION CPRS 12/23 & 01/24 -20,000.00 014 CPRS 12/23 & 01/24 20,000.00 015 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331804 TIME 10:42 AM ESTIMATE NO. 015 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 03/20/24 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 03/25/24 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 18.000 6,588.00 238.000 87,108 003 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 0.070 10,850.00 0.950 147,250 007 JOB SITE MANAGEMENT LS 16,800.0000 16,800.00 0.070 1,176.00 0.950 15,960 008 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 9.000 4,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 355.0000 3,550.00 19.000 6,745 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 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 59.000 13,570 014 TEMPORARY FIBER ROLL LF 2.9000 9,280.00 18,070.000 52,403 015 STREET SWEEPING LS 5,400.0000 5,400.00 0.070 378.00 0.950 5,130 016 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 0.020 3,540.00 1.000 177,000 019 PACKET FERTILIZER EA 0.1400 670.60 4,790.000 670 020 SLOW-RELEASE FERTILIZER LB 0.7700 1,971.20 2,560.000 1,971 021 PLANT (GROUP H) EA 0.9100 95,550.00 105,000.000 95,550 022 PLANT (GROUP A) EA 10.1500 12,484.50 1,241.000 12,596 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331804 TIME 10:42 AM ESTIMATE NO. 015 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 03/20/24 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 95.000 3,325 024 PLANT (GROUP U) EA 185.0000 15,170.00 82.000 15,170 025 MAINTAIN EXISTING PLANTED AREAS LS 18,000.0000 18,000.00 0.450 8,100 026 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 200,000.0000 200,000.00 0.040 8,000.00 0.040 8,000 027 WOOD MULCH CY 44.0000 545,600.00 2,100.000 92,400.00 5,700.000 250,800 028 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 1.000 4,500 030 CONTROL AND NEUTRAL CONDUCTORS LS 38,000.0000 38,000.00 1.000 38,000 031 1" REMOTE CONTROL VALVE EA 500.0000 4,000.00 7.000 3,500 032 1 1/2" REMOTE CONTROL VALVE EA 530.0000 37,630.00 69.000 36,570 033 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 5.000 58,500 (PEDESTAL MOUNTED) 035 IRRIGATION CONTROLLER ENCLOSURE EA 450.0000 2,700.00 5.000 2,250 CABINET 036 3" BACKFLOW PREVENTER ASSEMBLY EA 12,250.0000 12,250.00 1.000 12,250 037 TREE WELL SPRINKLER ASSEMBLY EA 40.0000 8,800.00 139.000 5,560 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 63.0000 38,430.00 578.000 36,414 039 RISER SPRINKLER ASSEMBLY EA 46.0000 1,886.00 7.000 322 040 2 1/2" GATE VALVE EA 732.0000 8,784.00 11.000 8,052 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.6300 124,147.13 22,231.000 125,160 (F) LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0400 55,876.48 8,097.000 57,002 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 7.9300 87,142.77 11,314.000 89,720 (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 8,034.000 98,416 (F) (SUPPLY LINE) 046 BALL VALVE EA 470.0000 8,930.00 18.000 8,460 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 HYDROMULCH SQFT 0.0700 7,630.00 109,000.000 7,630 049 COMPOST (CY) CY 60.0000 19,380.00 323.000 19,380 PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331804 TIME 10:42 AM ESTIMATE NO. 015 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 03/20/24 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFYING ELECTRIC SERVICE FOR LS 122,000.0000 122,000.00 1.000 122,000 IRRIGATION 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 6" WELDED STEEL PIPE CONDUIT LF 250.0000 80,000.00 270.000 67,500 PROGRAM CAS145 PAGE 4 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331804 TIME 10:42 AM ESTIMATE NO. 015 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 03/20/24 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,932.00 1,739,911.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 101,299.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,932.00 1,841,211.09 055 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 2,646,751.18 TOTAL WORK COMPLETED 122,932.00 1,966,211.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 142,932.00 1,966,211.09 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 08/19/26 238 56 0 0 70% 24% PROGRESS IS SATISFACTORY VERGARA, JOAHNNA RESIDENT ENGINEER