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 09/15/24 EST. NO. 011 TIME 03:45 PM R.E. NAME: GALLARDO, SAMUEL 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 09/15/24 EST. NO. 011 TIME 03:45 PM R.E. NAME: GALLARDO, SAMUEL 07-338704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 03:45 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 09/15/24 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 40,000.00 138.000 34,500 003 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 0.700 42,000 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.600 60,000 007 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 0.050 500.00 0.650 6,500 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 017 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 1.000 245.00 4.000 980 020 TEMPORARY FIBER ROLL LF 4.0000 3,240.00 50.000 200.00 200.000 800 021 TEMPORARY GRAVEL BAG BERM LF 28.0000 33,320.00 0.000 0 022 TEMPORARY SILT FENCE LF 3.0000 7,410.00 1,568.000 4,704 PROGRAM CAS145 PAGE 2 DATE 09/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 03:45 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 09/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000.00 1.000 3,000 024 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 0.600 6,000 025 TEMPORARY CONCRETE WASHOUT LS 5,800.0000 5,800.00 0.250 1,450.00 0.250 1,450 026 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 0.050 1,200.00 0.550 13,200 030 ROADWAY EXCAVATION CY 100.0000 142,000.00 30.000 3,000.00 1,350.000 135,000 031 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 225.0000 254,250.00 150.000 33,750.00 850.000 191,250 DEPOSITED LEAD) 032 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 130.0000 4,550.00 10.000 1,300.00 10.000 1,300 DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 35.0000 41,650.00 1,000.000 35,000.00 1,065.000 37,275 034 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.100 2,000.00 0.600 12,000 035 ROCK BLANKET SQFT 17.0000 941,800.00 55,400.000 941,800 036 IRON SULFATE (LB) LB 15.0000 180.00 0.000 0 037 SOIL AMENDMENT CY 125.0000 275.00 1.100 137.50 1.100 137 038 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 11.000 4,125 043 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 48,280.00 100.000 850.00 600.000 5,100 047 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.050 100.00 0.550 1,100 FACILITIES 048 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.050 50.00 0.550 550 049 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.100 300.00 0.300 900 PROGRAM CAS145 PAGE 3 DATE 09/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 03:45 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 09/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 500.00 0.200 2,000 051 1" REMOTE CONTROL VALVE EA 625.0000 3,125.00 1.000 625.00 3.000 1,875 052 1 1/2" REMOTE CONTROL VALVE EA 725.0000 5,075.00 1.000 725.00 3.000 2,175 053 2" REMOTE CONTROL VALVE EA 825.0000 1,650.00 1.000 825 054 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 24.000 84.00 70.000 245 (F) LINE) 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 1,680.00 30.000 105.00 80.000 280 (F) LINE) 060 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 4,880.00 109.000 436.00 280.000 1,120 (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 25.000 200.00 50.000 400 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 5.0000 950.00 29.000 145.00 29.000 145 (F) LINE) 064 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 7,280.00 48.000 624.00 90.000 1,170 (F) LINE) 065 BALL VALVE EA 550.0000 2,750.00 1.000 550.00 1.000 550 066 CLASS 3 AGGREGATE BASE (CY) CY 25.0000 13,250.00 200.000 5,000.00 300.000 7,500 067 LEAN CONCRETE BASE CY 440.0000 83,600.00 50.000 22,000.00 50.000 22,000 068 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 23,250.00 200.000 5,000 071 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 136,000.00 751.000 60,080 073 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 2.000 9,000 PROGRAM CAS145 PAGE 4 DATE 09/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 03:45 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 09/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,050.00 700.000 3,500 079 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 09/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 03:45 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 09/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,576.50 1,628,536.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,576.50 1,628,536.50 093 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 2,967,990.70 TOTAL WORK COMPLETED 119,576.50 1,753,536.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,576.50 1,753,536.50 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 12/08/23 05/02/23 09/29/25 152 196 0 0 58% 37% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER