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. 001 TIME 07:13 PM R.E. NAME: NGUYEN, KHANH-VAN 07-385804 --------------------------------------------------------------------------- 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. 001 TIME 07:13 PM R.E. NAME: NGUYEN, KHANH-VAN 07-385804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385804 TIME 07:13 PM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: NGUYEN, KHANH-VAN DATE OF THIS ESTIMATE 03/21/24 LOCATION PROGRESS ESTIMATE 07-LA-710-13.8/R15.3 ----------------- WEST COAST PUBLIC WORKS, INC. LOS ANGELES COUNTY IN COMPTON AND 20058 VENTURA BLVD, #318 PARAMOUNT FROM 0.2 MILE SOUTH OF ALONDRA WOODLAND HILLS CA 91364 BOULEVARD OVERCROSSING TO 0.4 MILE NORTH OF ROSECRANS AVENUE OVERCROSSING FED. AID NO. N O N E PLACE PLANTING AND INSTALL IRRIGATION SYST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 166.0000 29,880.00 10.000 1,660.00 10.000 1,660 003 CONSTRUCTION AREA SIGNS LS 9,550.0000 9,550.00 0.800 7,640.00 0.800 7,640 004 TRAFFIC CONTROL SYSTEM LS 80,450.0000 80,450.00 0.100 8,045.00 0.100 8,045 005 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 008 TEMPORARY COVER SQYD 1.0000 3,200.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 2,500.00 20.000 1,000.00 20.000 1,000 010 TEMPORARY FIBER ROLL LF 3.0900 16,995.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 012 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.300 30,000.00 0.300 30,000 013 ROCK MULCH SQFT 4.0400 1,446,320.00 0.000 0 014 SOIL AMENDMENT CY 50.0000 1,000.00 0.000 0 015 SLOW-RELEASE FERTILIZER LB 1.0000 2,000.00 0.000 0 016 PLANT (GROUP A) EA 11.9500 5,497.00 0.000 0 017 PLANT (GROUP B) EA 14.0000 16,240.00 0.000 0 018 PLANT (GROUP U) EA 182.0000 100,100.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 020 WOOD MULCH CY 33.0000 172,887.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.000 0 FACILITIES 022 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385804 TIME 07:13 PM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: NGUYEN, KHANH-VAN 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 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.000 0 024 1 1/2" REMOTE CONTROL VALVE EA 833.0000 34,986.00 0.000 0 025 2" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0 026 3" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0 027 24-32 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 0.000 0 (WALL MOUNTED) 028 48 STATION IRRIGATION CONTROLLER (WALL EA 15,000.0000 30,000.00 0.000 0 MOUNTED) 029 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 3,000.00 0.000 0 030 2" BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 4,000.00 0.000 0 031 FLOW SENSOR EA 1,000.0000 2,000.00 0.000 0 032 TREE WELL SPRINKLER ASSEMBLY EA 129.0000 39,990.00 0.000 0 033 RISER SPRINKLER ASSEMBLY EA 61.0000 120,780.00 0.000 0 034 3" GATE VALVE EA 1,000.0000 8,000.00 0.000 0 035 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 128,538.00 0.000 0 (F) LINE) 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 26,950.00 0.000 0 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 23,574.00 0.000 0 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 16,695.00 0.000 0 (F) LINE) 039 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 34,024.00 0.000 0 (F) LINE) 040 PRESSURE REGULATING VALVE EA 1,000.0000 1,000.00 0.000 0 041 BALL VALVE EA 500.0000 7,500.00 0.000 0 042 STEEL ARTWORK EA 10,000.0000 20,000.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 ELECTRIC SERVICE FOR IRRIGATION LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385804 TIME 07:13 PM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: NGUYEN, KHANH-VAN 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 53,345.00 53,345.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,345.00 53,345.00 045 MOBILIZATION LS 298,597.0000 298,597.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,987,753.00 TOTAL WORK COMPLETED 53,345.00 53,345.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,345.00 53,345.00 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 09/28/23 930 00/00/00 00/00/00 07/19/27 10 50 0 0 2% 6% PROGRESS IS SATISFACTORY NGUYEN, KHANH-VAN RESIDENT ENGINEER