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. 004 TIME 10:23 AM R.E. NAME: SAEID SHAKERI 07-385104 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 004 TIME 10:23 AM R.E. NAME: SAEID SHAKERI 07-385104 --------------------------------------------------------------------------- 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 07-385104 TIME 10:23 AM ESTIMATE NO. 004 BID OPENING 03/01/23 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: SAEID SHAKERI DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 07-VEN-118-R23.5/R30.5 ----------------- MARTINEZ LANDSCAPE CO., INC. VENTURA COUNTY IN SIMI VALLEY FROM 0.3 12357 SAN FERNANDO ROAD MILE WEST OF FIRST STREET OVERCROSSING TO SYLMAR CA 91342 0.1 MILE EAST OF KUEHNER DRIVE UNDERCROSSING FED. AID NO. N O N E CONSTRUCT MINOR CONCRETE AND PLACE MULCH. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 30,000.00 21.000 5,250.00 82.000 20,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 200.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.500 5,250.00 0.500 5,250 006 TRAFFIC CONTROL SYSTEM LS 53,300.0000 53,300.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 58.0000 8,120.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 7,500.00 0.000 0 SYSTEM DAY 009 TEMPORARY RAILING (TYPE K) LF 45.7000 350,976.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 220.0000 22,000.00 0.000 0 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,600.0000 25,800.00 0.000 0 SYSTEM 012 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY COVER SQYD 0.7500 7,500.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 245.0000 11,760.00 0.000 0 017 TEMPORARY FIBER ROLL LF 4.5000 65,250.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,400.0000 7,200.00 0.000 0 019 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 021 ROADWAY EXCAVATION CY 80.0000 101,600.00 0.000 0 022 ROADSIDE CLEARING LS 48,750.0000 48,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385104 TIME 10:23 AM ESTIMATE NO. 004 BID OPENING 03/01/23 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: SAEID SHAKERI 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 ROCK BLANKET SQFT 16.0000 198,400.00 0.000 0 024 SOIL AMENDMENT CY 70.0000 3,150.00 0.000 0 025 SLOW-RELEASE FERTILIZER LB 2.5000 1,250.00 0.000 0 026 PLANT (GROUP A) EA 10.0000 17,800.00 0.000 0 027 PLANT (GROUP U) EA 81.2900 7,072.23 0.000 0 028 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0 029 GRAVEL MULCH SQFT 2.5000 370,000.00 0.000 0 030 WOOD MULCH CY 48.0000 42,240.00 0.000 0 031 EDGING LF 11.2500 73,462.50 0.000 0 032 TEMPORARY IRRIGATION SYSTEM LS 8,600.0000 8,600.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.000 0 FACILITIES 034 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 035 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 0.000 0 036 1" REMOTE CONTROL VALVE EA 625.0000 5,625.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 725.0000 4,350.00 0.000 0 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 19,550.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 75.0000 2,100.00 0.000 0 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 14,630.00 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 4,175.00 0.000 0 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7500 3,565.00 0.000 0 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 1,312.50 0.000 0 (F) (SUPPLY LINE) 044 BALL VALVE EA 450.0000 5,850.00 0.000 0 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 525.0000 2,100.00 0.000 0 046 HYDROMULCH SQFT 0.0900 44,910.00 0.000 0 047 HYDROSEED SQFT 0.1000 49,900.00 0.000 0 048 COMPOST (CY) CY 28.0000 43,400.00 0.000 0 049 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 5.1900 83,559.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385104 TIME 10:23 AM ESTIMATE NO. 004 BID OPENING 03/01/23 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: SAEID SHAKERI 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.2000 541,440.00 0.000 0 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385104 TIME 10:23 AM ESTIMATE NO. 004 BID OPENING 03/01/23 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: SAEID SHAKERI 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 10,500.00 26,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,500.00 26,750.00 052 MOBILIZATION LS 327,618.5800 327,618.58 0.000 0 ORIGINAL CONTRACT AMOUNT 2,817,815.81 TOTAL WORK COMPLETED 10,500.00 26,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,500.00 26,750.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 052 MOBILIZATION 281,781.58 327,618.58 45,837.00 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 04/28/23 120 10/13/23 06/23/23 03/31/27 83 0 0 0 1% 69% PROGRESS IS SATISFACTORY SAEID SHAKERI RESIDENT ENGINEER