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 02/21/25 EST. NO. 016 TIME 10:13 AM 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 02/21/25 EST. NO. 016 TIME 10:13 AM R.E. NAME: GALLARDO, SAMUEL 07-338704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 015 ANNUAL 2024 CEM 4401 10,000.00 016 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 10:13 AM ESTIMATE NO. 016 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 02/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 02/21/25 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 40,000.00 153.000 38,250 003 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 0.700 42,000 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.900 90,000 007 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 0.900 9,000 015 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 5.000 1,225 020 TEMPORARY FIBER ROLL LF 4.0000 3,240.00 200.000 800 021 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 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 10:13 AM ESTIMATE NO. 016 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 02/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 6,000 024 STREET SWEEPING LS 10,000.0000 10,000.00 0.900 9,000 025 TEMPORARY CONCRETE WASHOUT LS 5,800.0000 5,800.00 0.900 5,220 026 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 1.000 24,000 030 ROADWAY EXCAVATION CY 100.0000 142,000.00 1,350.000 135,000 031 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 225.0000 254,250.00 1,000.000 225,000 DEPOSITED LEAD) 032 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 130.0000 4,550.00 20.000 2,600 DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 35.0000 41,650.00 1,140.000 39,900 034 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 035 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 1.100 137 038 PACKET FERTILIZER EA 1.0500 567.00 200.000 210 039 SLOW-RELEASE FERTILIZER LB 5.0000 60.00 6.000 30 040 PLANT (GROUP H) EA 0.9500 16,530.00 16,965.000 16,116.75 17,400.000 16,530 041 PLANT (GROUP A) EA 12.0000 120.00 0.000 0 042 PLANT (GROUP U) EA 375.0000 10,500.00 22.000 8,250 043 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 0.300 7,500 045 GRAVEL MULCH SQFT 4.1000 127,100.00 31,000.000 127,100 046 EDGING LF 8.5000 48,280.00 5,680.000 48,280 047 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 048 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000 049 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 3 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 10:13 AM ESTIMATE NO. 016 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 02/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 051 1" REMOTE CONTROL VALVE EA 625.0000 3,125.00 3.000 1,875 052 1 1/2" REMOTE CONTROL VALVE EA 725.0000 5,075.00 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 15.000 1,275 056 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 1,610.00 120.000 420 (F) LINE) 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 1,680.00 150.000 525 (F) LINE) 060 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 4,880.00 375.000 1,500 (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 50.000 400 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 5.0000 950.00 50.000 250 (F) LINE) 064 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 7,280.00 135.000 1,755 (F) LINE) 065 BALL VALVE EA 550.0000 2,750.00 2.000 1,100 066 CLASS 3 AGGREGATE BASE (CY) CY 25.0000 13,250.00 530.000 13,250 067 LEAN CONCRETE BASE CY 440.0000 83,600.00 190.000 83,600 068 HOT MIX ASPHALT (TYPE A) TON 300.0000 99,000.00 225.000 67,500 069 MINOR CONCRETE (CURB AND GUTTER) CY 75.0000 4,650.00 62.000 4,650 070 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 23,250.00 930.000 23,250 071 CHAIN LINK FENCE (TYPE CL-6) LF 72.1900 57,752.00 700.000 50,533.00 700.000 50,533 072 CHAIN LINK FENCE (TYPE CL-8 MOD) LF 80.0000 136,000.00 949.000 75,920.00 1,700.000 136,000 073 4' CHAIN LINK GATE (TYPE CL-6) EA 12.0000 84.00 7.000 84.00 7.000 84 074 12' CHAIN LINK GATE (TYPE CL-6) EA 2,400.0000 16,800.00 5.000 12,000.00 5.000 12,000 075 12' CHAIN LINK GATE (TYPE CL-8 MOD) EA 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 076 24' CHAIN LINK GATE (TYPE CL-8 MOD) EA 4,500.0000 9,000.00 2.000 9,000 PROGRAM CAS145 PAGE 4 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 10:13 AM ESTIMATE NO. 016 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 02/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,800.00 2.000 2,800 078 REMOVE CHAIN LINK FENCE LF 5.0000 12,050.00 1,010.000 5,050.00 1,736.000 8,680 079 REMOVE GATE EA 200.0000 1,200.00 6.000 1,200.00 6.000 1,200 080 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 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338704 TIME 10:13 AM ESTIMATE NO. 016 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 02/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 166,403.75 2,252,883.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,403.75 2,252,883.50 093 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 2,967,990.70 TOTAL WORK COMPLETED 166,403.75 2,377,883.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 176,403.75 2,377,883.50 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 11/03/25 234 214 0 0 79% 57% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER