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 11/21/22 EST. NO. 002 TIME 04:24 PM R.E. NAME: MINOVI, SEPAND 07-385204 --------------------------------------------------------------------------- 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 11/21/22 EST. NO. 002 TIME 04:24 PM R.E. NAME: MINOVI, SEPAND 07-385204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 04:24 PM ESTIMATE NO. 002 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/21/22 LOCATION PROGRESS ESTIMATE 07-LA-101-R1.0/R10.3 ----------------- YAKAR THE PROJECT IS LOCATED ON ROUTE 101 689 EAST SAN BERNARDINO RD; IN LOS ANGELES COUNTY BETWEEN COVINA CA 91703 LANKERSHIM BLVD AND BEAUDRY AVE FED. AID NO. N O N E LA-101, 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 3,750.0000 3,750.00 0.750 2,812 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 187,500.00 14.000 10,500.00 22.000 16,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 22,875.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 11,250.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 120.0000 12,000.00 0.000 0 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 12.0000 5,160.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 28.0000 473,200.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,750.0000 71,750.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 225.0000 92,250.00 0.000 0 014 JOB SITE MANAGEMENT LS 24,000.0000 24,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 9,500.0000 9,500.00 0.750 7,125 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 500.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 019 TEMPORARY COVER SQYD 0.5000 6,050.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,400.00 0.000 0 021 TEMPORARY FIBER ROLL LF 4.0000 49,200.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 04:24 PM ESTIMATE NO. 002 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 14,850.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 REMOVE CONCRETE (CY) CY 275.0000 20,075.00 0.000 0 027 ROADWAY EXCAVATION (TYPE Z-2) CY 255.0000 479,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 ROADSIDE CLEARING LS 125,000.0000 125,000.00 0.000 0 029 ROCK BLANKET SQFT 19.0000 189,620.00 0.000 0 030 SLOW-RELEASE FERTILIZER LB 1.0000 240.00 0.000 0 031 PLANT (GROUP A) EA 15.0000 26,250.00 0.000 0 032 PLANT (GROUP B) EA 35.0000 2,310.00 0.000 0 033 PLANT (GROUP U) EA 500.0000 5,000.00 0.000 0 034 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.000 0 036 WOOD MULCH CY 49.0000 100,450.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.290 2,900 FACILITIES 038 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 039 CONTROL AND NEUTRAL CONDUCTORS LS 57,000.0000 57,000.00 0.000 0 040 1" REMOTE CONTROL VALVE EA 575.0000 24,725.00 0.000 0 041 1 1/2" REMOTE CONTROL VALVE EA 650.0000 7,800.00 0.000 0 042 TREE WELL SPRINKLER ASSEMBLY EA 78.0000 6,084.00 0.000 0 043 RISER SPRINKLER ASSEMBLY EA 54.0000 89,100.00 0.000 0 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 104,350.00 0.000 0 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 23,130.00 0.000 0 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 7,980.00 0.000 0 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,296.00 0.000 0 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 100.0000 600.00 0.000 0 (F) (SUPPLY LINE) 049 BALL VALVE EA 545.0000 1,635.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 04:24 PM ESTIMATE NO. 002 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PVC PIPE CONDUIT (SLEEVE) LF 74.0000 5,476.00 0.000 0 (F) 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 CLASS 3 AGGREGATE BASE (CY) CY 87.0000 107,010.00 0.000 0 053 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 145.0000 153,700.00 0.000 0 054 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 10,000.00 0.000 0 (F) 055 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.0000 1,289,600.00 0.000 0 056 REMOVE PAVEMENT MARKER EA 4.0000 1,000.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,200.00 0.000 0 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 14,550.00 0.000 0 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,800.00 0.000 0 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 22,325.00 0.000 0 (BROKEN 36-12) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 04:24 PM ESTIMATE NO. 002 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,337.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,500.00 29,337.50 062 MOBILIZATION LS 195,000.0000 195,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,442,641.00 TOTAL WORK COMPLETED 10,500.00 29,337.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,500.00 29,337.50 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 08/15/22 1000 10/11/22 10/11/22 10/12/23 22 6 0 0 1% 2% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER