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 07/23/24 EST. NO. 009 TIME 04:37 PM R.E. NAME: CHAVEZ, EFRAIM 07-336804 --------------------------------------------------------------------------- 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 07/23/24 EST. NO. 009 TIME 04:37 PM R.E. NAME: CHAVEZ, EFRAIM 07-336804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANCE DOCMS -5,000.00 001 NC WPCP CHANNELIZERS -7,000.00 008 NC WPCP CHANNELIZERS -10,000.00 009 -10,000.00 -22,000.00 TOTAL DEDUCTIONS -10,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 04:37 PM ESTIMATE NO. 009 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/23/24 LOCATION PROGRESS ESTIMATE 07-LA-118-R4.5/R9.1 ----------------- MARTINEZ LANDSCAPE CO., INC IN THE CITIES OF GRANADA HILLS AND 12357 SAN FERNANDO ROAD; PORTER RANCH, FROM 700 FEET WEST OF SYLMAR CA 91342 TAMPA AVENUE TO WOODLEY AVENUE FED. AID NO. ACNH-P118(69)E CONSTRUCT MAINTENANCE VEHICLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 40,000.00 19.000 4,750.00 114.000 28,500 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.050 250.00 0.450 2,250 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,100.00 170.000 5,100 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 6,400.00 20.000 800.00 60.000 2,400 SYSTEM DAY 007 TEMPORARY RAILING (TYPE K) LF 55.0000 113,300.00 2,060.000 113,300 008 TEMPORARY CRASH CUSHION MODULE EA 25.0000 2,450.00 98.000 2,450 009 TEMPORARY TRAFFIC SCREEN LF 10.0000 20,600.00 1,990.000 19,900 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY COVER SQYD 3.0000 300.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,700.00 0.000 0 014 TEMPORARY FIBER ROLL LF 4.0000 4,400.00 0.000 0 015 TEMPORARY SILT FENCE LF 7.0000 2,100.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.250 1,125 018 TREATED WOOD WASTE LB 1.5000 26,100.00 4,340.000 6,510 019 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.800 32,000 020 ROADWAY EXCAVATION CY 85.0000 51,000.00 417.640 35,499 021 STRUCTURE EXCAVATION (STAIRWAY) CY 125.0000 59,500.00 77.890 9,736.25 295.740 36,967 (F) 022 STRUCTURE BACKFILL (STAIRWAY) CY 70.0000 27,650.00 143.570 10,049 (F) PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 04:37 PM ESTIMATE NO. 009 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (TYPE Z-2) CY 220.0000 8,360.00 4.000 880.00 12.000 2,640 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 80,000.0000 80,000.00 0.000 0 025 SLOW-RELEASE FERTILIZER LB 5.0000 1,250.00 0.000 0 026 PLANT (GROUP H) EA 0.7500 855.00 0.000 0 027 PLANT (GROUP A) EA 8.0000 672.00 0.000 0 028 PLANT (GROUP B) EA 45.0000 19,350.00 0.000 0 029 PLANT (GROUP U) EA 125.0000 625.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 031 WOOD MULCH CY 45.0000 27,450.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.800 4,000 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 034 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 035 1 1/2" REMOTE CONTROL VALVE EA 850.0000 3,400.00 0.000 0 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 1,040.00 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 40.0000 18,400.00 0.000 0 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 20,700.00 0.000 0 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,225.00 0.000 0 (F) LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,560.00 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 2,220.00 0.000 0 (F) (SUPPLY LINE) 042 CLASS 3 AGGREGATE BASE (CY) CY 125.0000 3,750.00 21.000 2,625 043 LEAN CONCRETE BASE CY 225.0000 2,700.00 12.000 2,700 044 HOT MIX ASPHALT (TYPE A) TON 275.0000 6,325.00 22.220 6,110 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 45.0000 9,000.00 0.000 0 046 TACK COAT TON 100.0000 10.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 680.00 85.000 680 048 STRUCTURAL CONCRETE, STAIRWAY CY 1,250.0000 126,250.00 24.500 30,625.00 30.500 38,125 (F) 049 REMOVE TIMBER STEPS LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 04:37 PM ESTIMATE NO. 009 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (TEXTURED PAVING) CY 1,400.0000 770,000.00 368.400 515,760 051 4' CHAIN LINK GATE (TYPE CL-6) EA 750.0000 3,000.00 4.000 3,000 052 5' CHAIN LINK GATE (TYPE CL-6) EA 950.0000 4,750.00 5.000 4,750 053 12' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 1,800.00 1.000 1,800 054 16' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 2,500.00 1.000 2,500 055 REMOVE CHAIN LINK FENCE LF 20.0000 820.00 41.000 820 056 REMOVE GATE EA 100.0000 200.00 2.000 200 057 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 1.000 100 058 REMOVE ROADSIDE SIGN (METAL POST) EA 200.0000 1,400.00 4.000 800 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 750.00 40.300 604 (0.063"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 200.00 10.000 200 (0.080"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,960.00 97.500 1,950 (0.063"-FRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 220.00 0.000 0 (0.080"-FRAMED) 063 METAL (ROADSIDE SIGN) LB 20.0000 4,600.00 144.500 2,890 064 ROADSIDE SIGN - TWO POST EA 1,200.0000 3,600.00 3.000 3,600 065 PIPE HANDRAILING LF 95.0000 115,425.00 0.000 0 (F) 066 CABLE RAILING LF 125.0000 2,750.00 0.000 0 (F) 067 REMOVE CABLE RAILING LF 25.0000 550.00 0.000 0 068 MODIFYING RAMP METERING SYSTEMS LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 04:37 PM ESTIMATE NO. 009 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,041.25 936,906.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 914.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,041.25 937,821.14 069 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,871,647.00 TOTAL WORK COMPLETED 49,541.25 987,821.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -22,000.00 TOTAL 39,541.25 965,821.14 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 02/23/23 160 03/09/23 03/09/23 03/25/25 130 211 0 0 56% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTN DAYS PENDING CHAVEZ, EFRAIM RESIDENT ENGINEER