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 05/22/23 EST. NO. 004 TIME 07:40 PM 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 05/22/23 EST. NO. 004 TIME 07:40 PM 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 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 07:40 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 05/22/23 LOCATION 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 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.040 400 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 62,500.00 22.000 5,500.00 51.000 12,750 004 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 0.042 2,436.00 0.710 41,180 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.088 17,600.00 0.180 36,000 008 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 0.088 880.00 0.180 1,800 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 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 20.000 5,500 017 TEMPORARY FIBER ROLL LF 4.0000 45,600.00 500.000 2,000.00 8,960.000 35,840 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 2.000 5,000.00 2.000 5,000 019 STREET SWEEPING LS 30,000.0000 30,000.00 0.040 1,200 020 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.200 3,600.00 0.200 3,600 021 CLEARING AND GRUBBING (LS) LS 56,000.0000 56,000.00 0.150 8,400.00 0.190 10,640 022 ROADWAY EXCAVATION CY 85.0000 62,050.00 350.000 29,750.00 350.000 29,750 PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 07:40 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 22,500.00 0.250 37,500 024 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 0.020 600 025 ROCK BLANKET SQFT 10.5000 1,291,500.00 29,225.000 306,862.50 29,225.000 306,862 026 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 0.100 5,000.00 0.100 5,000 033 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 0.700 12,600 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.500 5,000 037 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.150 750.00 0.250 1,250 038 CONTROL AND NEUTRAL CONDUCTORS LS 54,000.0000 54,000.00 0.150 8,100.00 0.200 10,800 039 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 17.000 28,560.00 17.000 28,560 041 3" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 042 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 1.000 9,800.00 1.000 9,800 047 FLOW SENSOR EA 1,280.0000 2,560.00 1.000 1,280.00 1.000 1,280 048 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 5,680.00 36.000 2,880.00 36.000 2,880 049 RISER SPRINKLER ASSEMBLY EA 50.0000 185,500.00 692.000 34,600.00 692.000 34,600 PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 07:40 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.000 20,000.00 11,000.000 44,000 (F) LINE) 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 33,100.00 1,000.000 5,000.00 3,000.000 15,000 (F) LINE) 053 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 35,962.50 800.000 4,200.00 1,400.000 7,350 (F) (SUPPLY LINE) 054 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 5,880.00 980.000 5,880 (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 30,940.00 462.000 3,927 (F) (SUPPLY LINE) 057 BALL VALVE EA 850.0000 11,900.00 0.000 0 058 PVC PIPE CONDUIT (SLEEVE) LF 75.0000 108,000.00 403.000 30,225 (F) 059 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 78,900.00 5,788.000 17,364.00 5,788.000 17,364 060 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 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 07:40 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 544,062.50 770,888.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 544,062.50 770,888.50 077 MOBILIZATION LS 100,000.0000 100,000.00 0.250 25,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 5,042,930.50 TOTAL WORK COMPLETED 569,062.50 845,888.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 569,062.50 845,888.50 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 08/25/22 1000 10/19/22 01/18/23 10/20/26 56 110 0 0 17% 6% PROGRESS IS SATISFACTORY VENKATARAMAN, KRIS RESIDENT ENGINEER