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 02/22/23 EST. NO. 001 TIME 10:30 AM R.E. NAME: VENKATARAMAN, KRIS 07-384404 --------------------------------------------------------------------------- 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 02/22/23 EST. NO. 001 TIME 10:30 AM R.E. NAME: VENKATARAMAN, KRIS 07-384404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 02/22/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-33.1/39.1 ----------------------- MARTINEZ LANDSCAPE CO., INC LA CO. ROUTE 5 BETWEEN PM 33.1 AND 12357 SAN FERNANDO ROAD; PM 39.1 SYLMAR CA 91342 FED. AID NO. N O N E CLEAN CA BEAUTIFICATION ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 62,500.00 6.000 1,500.00 6.000 1,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 58,000.0000 58,000.00 0.542 31,436.00 0.542 31,436 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,600.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 12.0000 98,400.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 375.0000 45,000.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,000.0000 200,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY COVER SQYD 3.0000 56,400.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 5,500.00 0.000 0 017 TEMPORARY FIBER ROLL LF 4.0000 45,600.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 0.000 0 019 STREET SWEEPING LS 30,000.0000 30,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 56,000.0000 56,000.00 0.000 0 022 ROADWAY EXCAVATION CY 85.0000 62,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 150,000.0000 150,000.00 0.000 0 024 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 0.000 0 025 ROCK BLANKET SQFT 10.5000 1,291,500.00 0.000 0 026 ROCK BLANKET (LARGE ROCK) SQFT 17.0000 289,000.00 0.000 0 027 SLOW-RELEASE FERTILIZER LB 0.7500 1,500.00 0.000 0 028 PLANT (GROUP H) EA 0.6000 35,388.00 0.000 0 029 PLANT (GROUP A) EA 14.0000 34,440.00 0.000 0 030 PLANT (GROUP B) EA 47.0000 49,350.00 0.000 0 031 PLANT (GROUP U) EA 275.0000 112,750.00 0.000 0 032 MAINTAIN EXISTING PLANTED AREAS LS 50,000.0000 50,000.00 0.000 0 033 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 150,000.0000 150,000.00 0.000 0 034 WOOD MULCH CY 40.0000 19,200.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 18,000.0000 18,000.00 0.500 9,000.00 0.500 9,000 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0 037 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 038 CONTROL AND NEUTRAL CONDUCTORS LS 54,000.0000 54,000.00 0.000 0 039 1" REMOTE CONTROL VALVE EA 1,500.0000 34,500.00 0.000 0 040 1 1/2" REMOTE CONTROL VALVE EA 1,680.0000 82,320.00 0.000 0 041 3" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 0.000 0 042 24-32 STATION IRRIGATION CONTROLLER EA 9,200.0000 18,400.00 0.000 0 (PEDESTAL MOUNTED) 043 12-48 IRRIGATION CONTROLLER (PEDESTAL EA 10,100.0000 30,300.00 0.000 0 MOUNTED) 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 IRRIGATION CONTROLLER ENCLOSURE EA 5,700.0000 22,800.00 0.000 0 CABINET 046 3" BACKFLOW PREVENTER ASSEMBLY EA 9,800.0000 9,800.00 0.000 0 047 FLOW SENSOR EA 1,280.0000 2,560.00 0.000 0 048 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 5,680.00 0.000 0 049 RISER SPRINKLER ASSEMBLY EA 50.0000 185,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" GATE VALVE EA 1,200.0000 2,400.00 0.000 0 051 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 142,000.00 0.000 0 (F) LINE) 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 33,100.00 0.000 0 (F) LINE) 053 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 35,962.50 0.000 0 (F) (SUPPLY LINE) 054 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 5,880.00 0.000 0 (F) (SUPPLY LINE) 055 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,830.00 0.000 0 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (CLASS 315) LF 8.5000 30,940.00 0.000 0 (F) (SUPPLY LINE) 057 BALL VALVE EA 850.0000 11,900.00 0.000 0 058 PVC PIPE CONDUIT (SLEEVE) LF 75.0000 108,000.00 0.000 0 (F) 059 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 78,900.00 0.000 0 060 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 40.0000 3,520.00 0.000 0 061 REMOVE SLOPE PAVING (SQYD) SQYD 30.0000 2,580.00 0.000 0 062 SLOPE PAVING (COBBLESTONE) SQFT 17.0000 113,900.00 0.000 0 063 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.0000 324,000.00 0.000 0 064 GRAFFITI REMOVAL LS 37,000.0000 37,000.00 0.000 0 065 CHAIN LINK FENCE (TYPE CL-8; MOD) LF 40.0000 28,800.00 0.000 0 066 REMOVE CHAIN LINK FENCE LF 7.0000 2,730.00 0.000 0 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING LIGHTING SYSTEMS LS 94,500.0000 94,500.00 0.000 0 069 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 450.0000 450.00 0.000 0 070 MODIFYING RAMP METERING SYSTEMS LS 81,000.0000 81,000.00 0.000 0 071 MODIFYING TRAFFIC MONITORING STATIONS LS 18,000.0000 18,000.00 0.000 0 072 MODIFYING ELECTRICAL SERVICE FOR LS 14,000.0000 14,000.00 0.000 0 IRRIGATION 073 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 19,800.0000 19,800.00 0.000 0 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 2" GALVANIZED STEEL PIPE LF 80.0000 14,400.00 0.000 0 (F) (SUPPLY LINE ON BRIDGE) 076 4" GALVANIZED STEEL PIPE LF 160.0000 28,800.00 0.000 0 (F) (SUPPLY LINE ON BRIDGE) PROGRAM CAS145 PAGE 4 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,936.00 45,936.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,936.00 45,936.00 077 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,042,930.50 TOTAL WORK COMPLETED 45,936.00 45,936.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,936.00 45,936.00 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 08/25/22 1000 10/19/22 01/18/23 10/20/26 6 16 0 0 1% 1% PROGRESS IS SATISFACTORY VENKATARAMAN, KRIS RESIDENT ENGINEER