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 09/16/24 EST. NO. 010 TIME 01:50 PM R.E. NAME: VERMA, NIKETA 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 --------------------------------------------------------------------------- 001 0015 462.33 E.W. @ F.A.(+) 080624 N 015 462.33 TOTAL THIS ESTIMATE 27,091.40 TOTAL PREVIOUS ESTIMATE 27,553.73 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 09/16/24 EST. NO. 010 TIME 01:50 PM R.E. NAME: VERMA, NIKETA 07-385104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW-6/14/2024 -190,432.38 008 B2GNOW-6/14/2024 190,432.38 009 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 052 -34,377.75 005 OVERBID ITEM NO. 052 -9,167.39 008 OVERBID ITEM NO. 052 -2,291.86 010 -2,291.86 -45,837.00 TOTAL DEDUCTIONS -2,291.86 -45,837.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385104 TIME 01:50 PM ESTIMATE NO. 010 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 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/16/24 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 30,000.00 120.000 30,000 003 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 0.600 6,300 006 TRAFFIC CONTROL SYSTEM LS 53,300.0000 53,300.00 0.250 13,325 007 CHANNELIZER (SURFACE MOUNTED) EA 58.0000 8,120.00 140.000 8,120 008 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 6,980.000 318,986 010 TEMPORARY CRASH CUSHION MODULE EA 220.0000 22,000.00 100.000 22,000 011 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 0.250 2,000 013 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 1.000 2,000.00 1.000 2,000 015 TEMPORARY COVER SQYD 0.7500 7,500.00 7,000.000 5,250 016 TEMPORARY DRAINAGE INLET PROTECTION EA 245.0000 11,760.00 35.000 8,575 017 TEMPORARY FIBER ROLL LF 4.5000 65,250.00 11,600.000 52,200 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,400.0000 7,200.00 0.000 0 019 STREET SWEEPING LS 5,000.0000 5,000.00 0.350 1,750 020 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 021 ROADWAY EXCAVATION CY 80.0000 101,600.00 40.000 3,200.00 1,080.000 86,400 022 ROADSIDE CLEARING LS 48,750.0000 48,750.00 0.900 43,875 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385104 TIME 01:50 PM ESTIMATE NO. 010 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 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,786.000 108,576.00 11,586.000 185,376 024 SOIL AMENDMENT CY 70.0000 3,150.00 40.000 2,800 025 SLOW-RELEASE FERTILIZER LB 2.5000 1,250.00 0.000 0 026 PLANT (GROUP A) EA 10.0000 17,800.00 1,680.000 16,800 027 PLANT (GROUP U) EA 81.2900 7,072.23 87.000 7,072 028 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0 029 GRAVEL MULCH SQFT 2.5000 370,000.00 59,890.000 149,725.00 59,890.000 149,725 030 WOOD MULCH CY 48.0000 42,240.00 0.000 0 031 EDGING LF 11.2500 73,462.50 2,715.000 30,543.75 2,715.000 30,543 032 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 0.750 1,500 FACILITIES 034 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.900 2,700 035 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 19,550.00 205.000 17,425 039 RISER SPRINKLER ASSEMBLY EA 75.0000 2,100.00 28.000 2,100 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 14,630.00 4,180.000 14,630 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 4,175.00 835.000 4,175 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7500 3,565.00 620.000 3,565 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 1,312.50 210.000 1,312 (F) (SUPPLY LINE) 044 BALL VALVE EA 450.0000 5,850.00 10.000 4,500 045 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 3,448.000 17,895.12 8,597.000 44,618 PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385104 TIME 01:50 PM ESTIMATE NO. 010 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 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,950.500 503,643 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 7,000.00 100.000 7,000.00 100.000 7,000 PROGRAM CAS145 PAGE 4 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385104 TIME 01:50 PM ESTIMATE NO. 010 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 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 318,939.87 1,601,267.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 462.33 27,553.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 319,402.20 1,628,821.24 052 MOBILIZATION LS 327,618.5800 327,618.58 0.050 16,380.93 1.000 327,618 ORIGINAL CONTRACT AMOUNT 2,817,815.81 TOTAL WORK COMPLETED 335,783.13 1,956,439.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,291.86 -45,837.00 TOTAL 333,491.27 1,910,602.82 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 04/28/23 870 10/13/23 06/23/23 06/30/27 93 218 0 0 69% 11% PROGRESS IS SATISFACTORY VERMA, NIKETA RESIDENT ENGINEER