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 03/21/24 EST. NO. 018 TIME 05:26 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 03/21/24 EST. NO. 018 TIME 05:26 PM R.E. NAME: MINOVI, SEPAND 07-385204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEC.5-1.13C -18,150.00 016 0.00 -18,150.00 LABOR COMPLIANCE VIOLATION MISSING HWY CPRS -10,000.00 016 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -28,150.00 PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 05:26 PM ESTIMATE NO. 018 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 03/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/21/24 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 1.000 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 187,500.00 250.000 187,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 4.000 8,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 12.000 2,400 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 1.000 165,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 22,875.00 19,317.000 24,146 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 11,250.00 221.000 9,945 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 120.0000 12,000.00 35.000 4,200 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 12.0000 5,160.00 393.000 4,716 011 TEMPORARY RAILING (TYPE K) LF 28.0000 473,200.00 13,420.000 375,760 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,750.0000 71,750.00 35.000 61,250 013 TEMPORARY CRASH CUSHION MODULE EA 225.0000 92,250.00 378.000 85,050 014 JOB SITE MANAGEMENT LS 24,000.0000 24,000.00 1.000 24,000 015 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 2,000 019 TEMPORARY COVER SQYD 0.5000 6,050.00 6,717.000 3,358 020 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,400.00 16.000 5,600 021 TEMPORARY FIBER ROLL LF 4.0000 49,200.00 8,732.000 34,928 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 1.000 3,500 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 05:26 PM ESTIMATE NO. 018 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 03/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 024 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.975 9,750 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 14,850.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 REMOVE CONCRETE (CY) CY 275.0000 20,075.00 106.100 29,177 027 ROADWAY EXCAVATION (TYPE Z-2) CY 255.0000 479,400.00 1,077.530 274,770 (AERIALLY DEPOSITED LEAD) 028 ROADSIDE CLEARING LS 125,000.0000 125,000.00 1.000 125,000 029 ROCK BLANKET SQFT 19.0000 189,620.00 10,189.000 193,591 030 SLOW-RELEASE FERTILIZER LB 1.0000 240.00 0.000 0 031 PLANT (GROUP A) EA 15.0000 26,250.00 956.000 14,340 032 PLANT (GROUP B) EA 35.0000 2,310.00 0.000 0 033 PLANT (GROUP U) EA 500.0000 5,000.00 8.000 4,000 034 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 1.000 10,000 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 4.000 2,300 041 1 1/2" REMOTE CONTROL VALVE EA 650.0000 7,800.00 1.000 650.00 6.000 3,900 042 TREE WELL SPRINKLER ASSEMBLY EA 78.0000 6,084.00 20.000 1,560 043 RISER SPRINKLER ASSEMBLY EA 54.0000 89,100.00 67.000 3,618.00 1,015.000 54,810 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 104,350.00 1,110.000 5,550.00 11,560.000 57,800 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 23,130.00 2,934.000 17,604 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 7,980.00 115.000 805.00 1,640.000 11,480 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,296.00 110.000 880.00 815.000 6,520 (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 3.000 1,635 PROGRAM CAS145 PAGE 3 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 05:26 PM ESTIMATE NO. 018 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 03/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,010.00 987.860 85,943 053 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 145.0000 153,700.00 1,063.790 154,249 054 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 85,548.050 1,112,124 056 REMOVE PAVEMENT MARKER EA 4.0000 1,000.00 277.000 1,108 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,200.00 320.000 3,200 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 14,550.00 4,350.000 13,050 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,800.00 1,200.000 4,800 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 22,325.00 8,930.000 22,325 (BROKEN 36-12) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,200.00 6,100.500 15,251 PROGRAM CAS145 PAGE 4 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385204 TIME 05:26 PM ESTIMATE NO. 018 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 03/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,503.00 3,306,268.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 368,642.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,503.00 3,674,910.76 062 MOBILIZATION LS 195,000.0000 195,000.00 1.000 195,000 ORIGINAL CONTRACT AMOUNT 4,442,641.00 TOTAL WORK COMPLETED 11,503.00 3,869,910.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -28,150.00 TOTAL 11,503.00 3,841,760.76 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 02/28/27 294 60 0 0 77% 29% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER