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 04/18/25 EST. NO. 018 TIME 08:52 AM 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 04/18/25 EST. NO. 018 TIME 08:52 AM 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 0.00 -22,000.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 08:52 AM ESTIMATE NO. 018 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 04/20/25 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/18/25 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 40,000.00 130.000 32,500 003 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 0.900 4,500 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,100.00 170.000 5,100 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 6,400.00 141.000 5,640 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 0.900 9,000 011 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 12.000 2,700 014 TEMPORARY FIBER ROLL LF 4.0000 4,400.00 185.000 740 015 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 0.900 4,050 018 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 0.900 36,000 020 ROADWAY EXCAVATION CY 85.0000 51,000.00 417.640 35,499 021 STRUCTURE EXCAVATION (STAIRWAY) CY 125.0000 59,500.00 357.000 44,625 (F) 022 STRUCTURE BACKFILL (STAIRWAY) CY 70.0000 27,650.00 222.000 15,540 (F) PROGRAM CAS145 PAGE 2 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 08:52 AM ESTIMATE NO. 018 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 04/20/25 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 2,640 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 80,000.0000 80,000.00 0.750 60,000 025 SLOW-RELEASE FERTILIZER LB 5.0000 1,250.00 135.000 675 026 PLANT (GROUP H) EA 0.7500 855.00 0.000 0 027 PLANT (GROUP A) EA 8.0000 672.00 30.000 240.00 30.000 240 028 PLANT (GROUP B) EA 45.0000 19,350.00 215.000 9,675 029 PLANT (GROUP U) EA 125.0000 625.00 32.000 4,000 030 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.100 6,000.00 0.200 12,000 031 WOOD MULCH CY 45.0000 27,450.00 382.500 17,212 032 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 5.000 4,250 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 1,040.00 14.000 1,120 037 RISER SPRINKLER ASSEMBLY EA 40.0000 18,400.00 178.000 7,120 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 20,700.00 2,332.000 9,328 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,225.00 285.000 1,425 (F) LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,560.00 1,289.000 10,312 (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 24.050 6,613 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 45.0000 9,000.00 97.000 4,365 046 TACK COAT TON 100.0000 10.00 0.100 10 047 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 680.00 85.000 680 048 STRUCTURAL CONCRETE, STAIRWAY CY 1,250.0000 126,250.00 97.500 121,875 (F) 049 REMOVE TIMBER STEPS LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 08:52 AM ESTIMATE NO. 018 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 04/20/25 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,425.00 808.000 76,760 (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 0.500 10,000 PROGRAM CAS145 PAGE 4 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 08:52 AM ESTIMATE NO. 018 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 04/20/25 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,240.00 1,286,655.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,793.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,240.00 1,291,448.26 069 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,871,647.00 TOTAL WORK COMPLETED 6,240.00 1,341,448.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 6,240.00 1,319,448.26 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 11/14/25 130 395 0 0 80% 81% PROGRESS IS SATISFACTORY TIME EXT DAYS PENDING CHAVEZ, EFRAIM RESIDENT ENGINEER