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 02/20/26 EST. NO. 025 TIME 02:45 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 02/20/26 EST. NO. 025 TIME 02:45 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 NC WPCP CHANNELIZERS 7,000.00 025 NC WPCP CHANNELIZERS 10,000.00 025 NON-COMPLIANCE DOCMS 5,000.00 025 22,000.00 0.00 TOTAL DEDUCTIONS 22,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 02:45 PM ESTIMATE NO. 025 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 02/20/26 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/20/26 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 3.000 750.00 160.000 40,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,100.00 170.000 5,100 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 6,400.00 160.000 6,400 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 0.050 500.00 1.000 10,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY COVER SQYD 3.0000 300.00 100.000 300 013 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 2,100.00 300.000 2,100 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 017 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 018 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 0.050 2,000.00 1.000 40,000 020 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 02:45 PM ESTIMATE NO. 025 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 02/20/26 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 4,000.00 1.000 80,000 025 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 30.000 240 028 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 1.000 60,000 031 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 0.050 250.00 1.000 5,000 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 034 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 035 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 90.000 450.00 375.000 1,875 (F) LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,560.00 234.000 1,872.00 1,523.000 12,184 (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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 02:45 PM ESTIMATE NO. 025 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 02/20/26 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 200 058 REMOVE ROADSIDE SIGN (METAL POST) EA 200.0000 1,400.00 6.000 1,200 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 750.00 49.300 739 (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 4,600.00 186.500 3,730 064 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 1.000 20,000 PROGRAM CAS145 PAGE 4 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336804 TIME 02:45 PM ESTIMATE NO. 025 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 02/20/26 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,572.00 1,410,062.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,297.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,572.00 1,438,360.08 069 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,871,647.00 TOTAL WORK COMPLETED 32,572.00 1,488,360.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 22,000.00 0.00 TOTAL 54,572.00 1,488,360.08 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 02/23/23 410 03/09/23 03/09/23 02/23/26 409 324 0 0 89% 100% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER