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 07/25/23 EST. NO. 010 TIME 04:44 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 --------------------------------------------------------------------------- 001 0006 3,326.03 E.W. @ F.A.(+) 051223 N 106 0 0009 757.80 060723 N 109 0 4,083.83 TOTAL THIS ESTIMATE 29,999.16 TOTAL PREVIOUS ESTIMATE 34,082.99 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 07/25/23 EST. NO. 010 TIME 04:44 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 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 04:44 PM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/25/23 LOCATION RERUN 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 20.000 15,000.00 145.000 108,750 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 2.000 400.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.750 48,750 006 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.080 13,200.00 0.520 85,800 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 22,875.00 13,153.000 16,441 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 11,250.00 55.000 2,475.00 178.000 8,010 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 120.0000 12,000.00 2.000 240.00 12.000 1,440 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 12.0000 5,160.00 255.000 3,060 011 TEMPORARY RAILING (TYPE K) LF 28.0000 473,200.00 3,320.000 92,960.00 10,900.000 305,200 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,750.0000 71,750.00 6.000 10,500.00 28.000 49,000 013 TEMPORARY CRASH CUSHION MODULE EA 225.0000 92,250.00 119.000 26,775.00 329.000 74,025 014 JOB SITE MANAGEMENT LS 24,000.0000 24,000.00 0.080 1,920.00 0.688 16,512 015 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 10.000 5,000 017 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 1.000 2,000.00 1.000 2,000 019 TEMPORARY COVER SQYD 0.5000 6,050.00 6,050.000 3,025 020 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,400.00 5.000 1,750 021 TEMPORARY FIBER ROLL LF 4.0000 49,200.00 5,107.000 20,428 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 04:44 PM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 2,500.00 0.250 2,500 024 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 025 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 85.000 23,375 027 ROADWAY EXCAVATION (TYPE Z-2) CY 255.0000 479,400.00 576.120 146,910 (AERIALLY DEPOSITED LEAD) 028 ROADSIDE CLEARING LS 125,000.0000 125,000.00 0.080 10,000.00 0.580 72,500 029 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 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 04:44 PM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,010.00 485.000 42,195 053 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 145.0000 153,700.00 682.200 98,919 054 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 25,143.700 326,868.10 35,150.900 456,961 056 REMOVE PAVEMENT MARKER EA 4.0000 1,000.00 210.000 840 057 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 2,614.500 6,536 PROGRAM CAS145 PAGE 4 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 04:44 PM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 511,838.10 1,622,566.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,083.83 34,082.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515,921.93 1,656,649.29 062 MOBILIZATION LS 195,000.0000 195,000.00 0.950 185,250 ORIGINAL CONTRACT AMOUNT 4,442,641.00 TOTAL WORK COMPLETED 515,921.93 1,841,899.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 515,921.93 1,841,899.29 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 12/19/27 145 46 0 0 38% 15% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER