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 08/18/23 EST. NO. 001 TIME 05:22 PM R.E. NAME: DAVIDSON, WENDEL 07-338704 --------------------------------------------------------------------------- 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 08/18/23 EST. NO. 001 TIME 05:22 PM R.E. NAME: DAVIDSON, WENDEL 07-338704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 05:22 PM ESTIMATE NO. 001 BID OPENING 01/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DAVIDSON, WENDEL DATE OF THIS ESTIMATE 08/18/23 LOCATION PROGRESS ESTIMATE 07-LA-405-12.9/R21.5 ----------------- MARTINEZ LANDSCAPE CO., INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 12357 SAN FERNANDO ROAD FROM 405/110 SEPARATION PM 12.9 TO NORTH SYLMAR CA CA OF 405/105 SEPARATION PM R21.5 FED. AID NO. ACIM-4053(13) CONSTRUCT ROCK BLANKET AND REMOVE/INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 40,000.00 77.000 19,250.00 77.000 19,250 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 007 TYPE III BARRICADE EA 200.0000 3,400.00 0.000 0 008 PORTABLE DELINEATOR EA 20.0000 2,600.00 0.000 0 009 PORTABLE FLASHING BEACONS (EA) EA 100.0000 1,200.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 27.0000 28,620.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 8,250.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 20,000.00 0.000 0 013 TEMPORARY TRAFFIC SCREEN LF 10.0000 10,600.00 0.000 0 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 4.0500 4,576.50 0.000 0 MATRIX) 018 TEMPORARY CHECK DAM LF 26.0000 16,640.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 245.0000 3,430.00 0.000 0 020 TEMPORARY FIBER ROLL LF 4.0000 3,240.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 28.0000 33,320.00 0.000 0 022 TEMPORARY SILT FENCE LF 3.0000 7,410.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 05:22 PM ESTIMATE NO. 001 BID OPENING 01/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DAVIDSON, WENDEL DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 024 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 5,800.0000 5,800.00 0.000 0 026 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2500 29,282.50 0.000 0 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 15.0000 8,100.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 24,000.0000 24,000.00 0.000 0 030 ROADWAY EXCAVATION CY 100.0000 142,000.00 0.000 0 031 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 225.0000 254,250.00 0.000 0 DEPOSITED LEAD) 032 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 130.0000 4,550.00 0.000 0 DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 35.0000 41,650.00 0.000 0 034 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 035 ROCK BLANKET SQFT 17.0000 941,800.00 0.000 0 036 IRON SULFATE (LB) LB 15.0000 180.00 0.000 0 037 SOIL AMENDMENT CY 125.0000 275.00 0.000 0 038 PACKET FERTILIZER EA 1.0500 567.00 0.000 0 039 SLOW-RELEASE FERTILIZER LB 5.0000 60.00 0.000 0 040 PLANT (GROUP H) EA 0.9500 16,530.00 0.000 0 041 PLANT (GROUP A) EA 12.0000 120.00 0.000 0 042 PLANT (GROUP U) EA 375.0000 10,500.00 0.000 0 043 MAINTAIN EXISTING PLANTED AREAS LS 40,000.0000 40,000.00 0.000 0 044 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 045 GRAVEL MULCH SQFT 4.1000 127,100.00 0.000 0 046 EDGING LF 8.5000 48,280.00 0.000 0 047 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.000 0 FACILITIES 048 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0 049 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 05:22 PM ESTIMATE NO. 001 BID OPENING 01/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DAVIDSON, WENDEL DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 051 1" REMOTE CONTROL VALVE EA 625.0000 3,125.00 0.000 0 052 1 1/2" REMOTE CONTROL VALVE EA 725.0000 5,075.00 0.000 0 053 2" REMOTE CONTROL VALVE EA 825.0000 1,650.00 0.000 0 054 24-32 STATION IRRIGATION CONTROLLER EA 17,500.0000 35,000.00 0.000 0 (PEDESTAL MOUNTED) 055 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 1,870.00 0.000 0 056 RISER SPRINKLER ASSEMBLY EA 75.0000 2,175.00 0.000 0 057 DRIP VALVE ASSEMBLY EA 1,050.0000 1,050.00 0.000 0 058 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 1,610.00 0.000 0 (F) LINE) 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 1,680.00 0.000 0 (F) LINE) 060 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 4,880.00 0.000 0 (F) (SUPPLY LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 450.00 0.000 0 (F) (SUPPLY LINE) 062 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 640.00 0.000 0 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 5.0000 950.00 0.000 0 (F) LINE) 064 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 7,280.00 0.000 0 (F) LINE) 065 BALL VALVE EA 550.0000 2,750.00 0.000 0 066 CLASS 3 AGGREGATE BASE (CY) CY 25.0000 13,250.00 0.000 0 067 LEAN CONCRETE BASE CY 440.0000 83,600.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 300.0000 99,000.00 0.000 0 069 MINOR CONCRETE (CURB AND GUTTER) CY 75.0000 4,650.00 0.000 0 070 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 23,250.00 0.000 0 071 CHAIN LINK FENCE (TYPE CL-6) LF 72.1900 57,752.00 0.000 0 072 CHAIN LINK FENCE (TYPE CL-8 MOD) LF 80.0000 136,000.00 0.000 0 073 4' CHAIN LINK GATE (TYPE CL-6) EA 12.0000 84.00 0.000 0 074 12' CHAIN LINK GATE (TYPE CL-6) EA 2,400.0000 16,800.00 0.000 0 075 12' CHAIN LINK GATE (TYPE CL-8 MOD) EA 2,700.0000 2,700.00 0.000 0 076 24' CHAIN LINK GATE (TYPE CL-8 MOD) EA 4,500.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 05:22 PM ESTIMATE NO. 001 BID OPENING 01/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DAVIDSON, WENDEL DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 4' CHAIN LINK GATE (TYPE CL-8 MOD) EA 1,400.0000 2,800.00 0.000 0 078 REMOVE CHAIN LINK FENCE LF 5.0000 12,050.00 0.000 0 079 REMOVE GATE EA 200.0000 1,200.00 0.000 0 080 REMOVE PAVEMENT MARKER EA 8.0000 4,320.00 0.000 0 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 8,625.00 0.000 0 082 REMOVE ROADSIDE SIGN EA 175.0000 1,050.00 0.000 0 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 969.00 0.000 0 (0.063"-UNFRAMED) 084 ROADSIDE SIGN - ONE POST EA 250.0000 1,500.00 0.000 0 085 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.6300 30,431.70 0.000 0 WET NIGHT VISIBILITY) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 7,623.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 087 PAINT TRAFFIC STRIPE (2-COAT) LF 3.3000 7,590.00 0.000 0 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 48,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 7,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 2,760.00 0.000 0 091 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 35,400.00 0.000 0 092 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,770.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 05:22 PM ESTIMATE NO. 001 BID OPENING 01/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DAVIDSON, WENDEL DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,250.00 22,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,250.00 22,250.00 093 MOBILIZATION LS 125,000.0000 125,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,967,990.70 TOTAL WORK COMPLETED 22,250.00 22,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,250.00 22,250.00 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 03/08/23 410 00/00/00 00/00/00 12/23/24 77 3 0 0 1% 19% PROGRESS IS SATISFACTORY DAVIDSON, WENDEL RESIDENT ENGINEER