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 08/21/23 EST. NO. 001 TIME 07:15 PM R.E. NAME: VERGARA, JOAHNNA 07-384904 --------------------------------------------------------------------------- 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 08/21/23 EST. NO. 001 TIME 07:15 PM R.E. NAME: VERGARA, JOAHNNA 07-384904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384904 TIME 07:15 PM ESTIMATE NO. 001 BID OPENING 03/30/23 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: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 08/21/23 LOCATION PROGRESS ESTIMATE 07-LA-5-6.1/6.4 ----------------- MARINA LANDSCAPE INC. LOS ANGELES COUNTY IN DOWNEY FROM CECILIA 3707 W GARDEN GROVE BLVD STREET TO DOLLISON DRIVE ORANGE CA 92868 FED. AID NO. N O N E UPGRADE IRRIGATION SYSTEMS, PLANTING & MAI ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 170.0000 13,600.00 21.000 3,570.00 21.000 3,570 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.500 1,650.00 0.500 1,650 004 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.260 1,820.00 0.260 1,820 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.260 520.00 0.260 520 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY FIBER ROLL LF 3.0000 3,780.00 1,200.000 3,600.00 1,200.000 3,600 008 ROADSIDE CLEARING LS 5,500.0000 5,500.00 0.260 1,430.00 0.260 1,430 009 SLOW-RELEASE FERTILIZER LB 2.0000 300.00 0.000 0 010 PLANT (GROUP F) EA 0.7000 791.00 0.000 0 011 PLANT (GROUP A) EA 8.0000 7,280.00 0.000 0 012 PLANT (GROUP B) EA 19.0000 836.00 0.000 0 013 PLANT (GROUP U) EA 150.0000 2,250.00 0.000 0 014 MAINTAIN EXISTING PLANTED AREAS LS 1,400.0000 1,400.00 0.000 0 015 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0 016 WOOD MULCH CY 45.0000 8,100.00 0.000 0 017 PET WASTE STATION EA 550.0000 1,650.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0 020 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 0.000 0 022 1 1/2" REMOTE CONTROL VALVE EA 500.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384904 TIME 07:15 PM ESTIMATE NO. 001 BID OPENING 03/30/23 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: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 5/8" DRIP IRRIGATION TUBING LF 2.5000 19,117.50 0.000 0 (F) 024 RISER SPRINKLER ASSEMBLY EA 20.0000 1,480.00 0.000 0 025 DRIP VALVE ASSEMBLY EA 550.0000 3,850.00 0.000 0 026 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 6,090.00 0.000 0 (F) LINE) 027 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 6,550.00 0.000 0 (F) LINE) 028 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 4,961.00 0.000 0 (F) (SUPPLY LINE) 029 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,018.00 0.000 0 (F) (SUPPLY LINE) 030 BALL VALVE EA 500.0000 500.00 0.000 0 031 PVC PIPE CONDUIT (SLEEVE) LF 160.0000 18,400.00 103.000 16,480.00 103.000 16,480 (F) 032 MINOR CONCRETE (MISCELLANEOUS CY 2,300.0000 460.00 0.000 0 CONSTRUCTION) 033 CHAIN LINK FENCE (TYPE CL-6) LF 265.0000 5,300.00 0.000 0 034 4' CHAIN LINK GATE (TYPE CL-4) EA 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384904 TIME 07:15 PM ESTIMATE NO. 001 BID OPENING 03/30/23 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: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,320.00 33,320.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,320.00 33,320.00 035 MOBILIZATION LS 13,500.0000 13,500.00 0.950 12,825.00 0.950 12,825 ORIGINAL CONTRACT AMOUNT 167,513.50 TOTAL WORK COMPLETED 46,145.00 46,145.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,145.00 46,145.00 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 06/30/23 330 07/17/23 07/17/23 12/23/24 21 4 0 0 26% 26% PROGRESS IS SATISFACTORY VERGARA, JOAHNNA RESIDENT ENGINEER