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 10/23/23 EST. NO. 003 TIME 01:43 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 --------------------------------------------------------------------------- 001 0001 660.00 E.W. @ F.A.(+) 091823 N 1 0 0002 960.89 080723 N EWB#10 0003 2,038.68 080823 N EWB#20 0004 1,606.28 080923 N EWB#30 5,265.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,265.85 TOTAL TO DATE 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 10/23/23 EST. NO. 003 TIME 01:43 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384904 TIME 01:43 PM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 10/23/23 LOCATION RERUN 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 170.0000 13,600.00 38.000 6,460.00 80.000 13,600 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.250 825.00 1.000 3,300 004 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.480 3,360.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.480 960.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY FIBER ROLL LF 3.0000 3,780.00 1,200.000 3,600 008 ROADSIDE CLEARING LS 5,500.0000 5,500.00 0.480 2,640.00 1.000 5,500 009 SLOW-RELEASE FERTILIZER LB 2.0000 300.00 150.000 300 010 PLANT (GROUP F) EA 0.7000 791.00 1,367.000 956 011 PLANT (GROUP A) EA 8.0000 7,280.00 50.000 400.00 864.000 6,912 012 PLANT (GROUP B) EA 19.0000 836.00 44.000 836 013 PLANT (GROUP U) EA 150.0000 2,250.00 15.000 2,250 014 MAINTAIN EXISTING PLANTED AREAS LS 1,400.0000 1,400.00 0.150 210.00 0.280 392 015 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.060 480.00 0.060 480 016 WOOD MULCH CY 45.0000 8,100.00 180.000 8,100.00 180.000 8,100 017 PET WASTE STATION EA 550.0000 1,650.00 3.000 1,650.00 3.000 1,650 018 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.870 870.00 1.000 1,000 020 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 1.000 500 021 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 1.000 8,000 022 1 1/2" REMOTE CONTROL VALVE EA 500.0000 1,000.00 2.000 1,000 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384904 TIME 01:43 PM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,647.000 19,117 (F) 024 RISER SPRINKLER ASSEMBLY EA 20.0000 1,480.00 74.000 1,480 025 DRIP VALVE ASSEMBLY EA 550.0000 3,850.00 7.000 3,850 026 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 6,090.00 1,218.000 6,090 (F) LINE) 027 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 6,550.00 1,310.000 6,550 (F) LINE) 028 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 4,961.00 902.000 4,961 (F) (SUPPLY LINE) 029 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,018.00 574.000 4,018 (F) (SUPPLY LINE) 030 BALL VALVE EA 500.0000 500.00 1.000 500 031 PVC PIPE CONDUIT (SLEEVE) LF 160.0000 18,400.00 103.000 16,480 (F) 032 MINOR CONCRETE (MISCELLANEOUS CY 2,300.0000 460.00 0.200 460.00 0.200 460 CONSTRUCTION) 033 CHAIN LINK FENCE (TYPE CL-6) LF 265.0000 5,300.00 15.000 3,975.00 15.000 3,975 034 4' CHAIN LINK GATE (TYPE CL-4) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384904 TIME 01:43 PM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,140.00 141,858.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,265.85 5,265.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,405.85 147,124.25 035 MOBILIZATION LS 13,500.0000 13,500.00 1.000 13,500 ORIGINAL CONTRACT AMOUNT 167,513.50 TOTAL WORK COMPLETED 38,405.85 160,624.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,405.85 160,624.25 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 10/03/24 80 5 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY VERGARA, JOAHNNA RESIDENT ENGINEER