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. 006 TIME 01:38 PM R.E. NAME: SHIN, FRANK 07-332004 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 006 TIME 01:38 PM R.E. NAME: SHIN, FRANK 07-332004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING SUBS CPRS -10,000.00 004 MISSING SUBS CPRS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332004 TIME 01:38 PM ESTIMATE NO. 006 BID OPENING 08/10/22 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: SHIN, FRANK DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 07-LA-10-R4.5/R5.5 ----------------- MARINA LANDSCAPE, INC. IN THE CITY OF LOS ANGELES FROM 3707 W. GARDEN GROVE BLVD; BUNDY DRIVE TO SEPULVEDA BOULEVARD ORANGE CA 92868 UNDERCROSSING; AND ON RTE 405 FROM OLYMPIC BLVD TO NATIONAL BLVD UNDERCROSSING FED. AID NO. N O N E INSTALL IRRIGATION SYSTEM AND PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 50,000.00 20.000 4,000.00 120.000 24,000 003 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 1.000 33,000 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.300 34,500.00 0.600 69,000 005 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.100 1,800.00 0.700 12,600 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 008 TEMPORARY COVER SQYD 4.0000 12,800.00 980.000 3,920.00 980.000 3,920 009 TEMPORARY FIBER ROLL LF 1.8000 9,900.00 1,240.000 2,232.00 1,240.000 2,232 010 ROADWAY EXCAVATION (TYPE Z-2) CY 440.0000 12,320.00 0.000 0 (AERIALLY DEPOSITED LEAD) 011 ROADSIDE CLEARING LS 150,000.0000 150,000.00 1.000 150,000 012 PRUNE EXISTING PLANTS LS 300,000.0000 300,000.00 1.000 300,000 013 ROCK BLANKET SQFT 22.0000 93,280.00 0.000 0 014 SLOW-RELEASE FERTILIZER LB 2.0000 1,280.00 0.000 0 015 PLANT (GROUP H) EA 0.5000 30,000.00 0.000 0 016 PLANT (GROUP B) EA 21.0000 8,610.00 0.000 0 017 PLANT (GROUP U) EA 130.0000 10,140.00 0.000 0 018 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 150,000.0000 150,000.00 0.000 0 019 WOOD MULCH CY 55.0000 133,100.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 13,000.0000 13,000.00 0.400 5,200.00 0.400 5,200 022 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332004 TIME 01:38 PM ESTIMATE NO. 006 BID OPENING 08/10/22 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: SHIN, FRANK 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 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.400 16,000.00 0.400 16,000 024 3/4" REMOTE CONTROL VALVE EA 650.0000 3,900.00 4.000 2,600.00 4.000 2,600 025 1" REMOTE CONTROL VALVE EA 700.0000 1,400.00 1.000 700.00 1.000 700 026 1 1/2" REMOTE CONTROL VALVE EA 800.0000 4,800.00 4.000 3,200.00 4.000 3,200 027 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 2,210.00 20.000 1,300.00 20.000 1,300 028 RISER SPRINKLER ASSEMBLY EA 25.0000 12,000.00 236.000 5,900.00 236.000 5,900 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 50,946.00 5,800.000 40,600.00 5,800.000 40,600 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 8,149.50 1,400.000 6,300.00 1,400.000 6,300 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 3,340.00 660.000 2,640.00 660.000 2,640 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 2,691.00 160.000 2,080.00 160.000 2,080 (F) (SUPPLY LINE) 033 BALL VALVE EA 700.0000 1,400.00 1.000 700.00 1.000 700 034 COMPOST (CY) CY 100.0000 600.00 0.000 0 035 INCORPORATE MATERIALS SQFT 0.7000 420.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 115.0000 195.50 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 310.0000 3,720.00 0.000 0 (MISCELLANEOUS AREA) 038 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 150.0000 2,700.00 0.000 0 039 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,000.0000 8,400.00 0.000 0 (F) 040 18" CORRUGATED STEEL PIPE (.079" THICK) LF 140.0000 1,260.00 0.000 0 041 ROCK SLOPE PROTECTION CY 250.0000 400.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 56.00 0.000 0 043 REMOVE CONCRETE CURB (LF) LF 180.0000 1,080.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 8.0000 2,104.00 0.000 0 (F) 045 TREATMENT BEST MANAGEMENT EA 300.0000 600.00 0.000 0 PRACTICE MARKER 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 13,200.00 40.000 4,400.00 40.000 4,400 SYSTEM DAY 048 HEALTH AND SAFETY PLAN LS 2,800.0000 2,800.00 1.000 2,800 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332004 TIME 01:38 PM ESTIMATE NO. 006 BID OPENING 08/10/22 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: SHIN, FRANK 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 142,072.00 717,772.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,072.00 717,772.00 049 MOBILIZATION LS 122,000.0000 122,000.00 0.950 115,900 ORIGINAL CONTRACT AMOUNT 1,463,402.00 TOTAL WORK COMPLETED 142,072.00 833,672.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 152,072.00 833,672.00 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 09/27/22 1000 11/28/22 11/21/22 01/29/24 120 40 0 0 55% 48% PROGRESS IS SATISFACTORY SHIN, FRANK RESIDENT ENGINEER