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 10/21/24 EST. NO. 008 TIME 08:01 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 10/21/24 EST. NO. 008 TIME 08:01 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385804 TIME 08:01 PM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: NGUYEN, KHANH-VAN DATE OF THIS ESTIMATE 10/21/24 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 166.0000 29,880.00 22.000 3,652.00 164.000 27,224 003 CONSTRUCTION AREA SIGNS LS 9,550.0000 9,550.00 0.800 7,640 004 TRAFFIC CONTROL SYSTEM LS 80,450.0000 80,450.00 0.100 8,045.00 0.800 64,360 005 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.800 24,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 008 TEMPORARY COVER SQYD 1.0000 3,200.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 2,500.00 50.000 2,500 010 TEMPORARY FIBER ROLL LF 3.0900 16,995.00 1,750.000 5,407 011 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 012 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.950 95,000 013 ROCK MULCH SQFT 4.0400 1,446,320.00 358,000.000 1,446,320 014 SOIL AMENDMENT CY 50.0000 1,000.00 20.000 1,000 015 SLOW-RELEASE FERTILIZER LB 1.0000 2,000.00 2,000.000 2,000 016 PLANT (GROUP A) EA 11.9500 5,497.00 460.000 5,497 017 PLANT (GROUP B) EA 14.0000 16,240.00 1,160.000 16,240 018 PLANT (GROUP U) EA 182.0000 100,100.00 550.000 100,100 019 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 020 WOOD MULCH CY 33.0000 172,887.00 5,239.000 172,887 021 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 022 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385804 TIME 08:01 PM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: NGUYEN, KHANH-VAN DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50,000 024 1 1/2" REMOTE CONTROL VALVE EA 833.0000 34,986.00 41.000 34,153 025 2" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000 026 3" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000 027 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 2.000 30,000 MOUNTED) 029 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 3,000.00 2.000 2,000 030 2" BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 4,000.00 0.000 0 031 FLOW SENSOR EA 1,000.0000 2,000.00 2.000 2,000 032 TREE WELL SPRINKLER ASSEMBLY EA 129.0000 39,990.00 310.000 39,990 033 RISER SPRINKLER ASSEMBLY EA 61.0000 120,780.00 1,980.000 120,780 034 3" GATE VALVE EA 1,000.0000 8,000.00 8.000 8,000 035 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 128,538.00 21,423.000 128,538 (F) LINE) 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 26,950.00 3,850.000 26,950 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 23,574.00 3,929.000 23,574 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 16,695.00 2,385.000 16,695 (F) LINE) 039 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 34,024.00 4,253.000 34,024 (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 15.000 7,500 042 STEEL ARTWORK EA 10,000.0000 20,000.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.030 15.00 0.630 315 SYSTEM ELEMENTS DURING CONSTRUCTION 044 ELECTRIC SERVICE FOR IRRIGATION LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385804 TIME 08:01 PM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: NGUYEN, KHANH-VAN DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,712.00 2,503,694.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,712.00 2,503,694.50 045 MOBILIZATION LS 298,597.0000 298,597.00 1.000 298,597 ORIGINAL CONTRACT AMOUNT 2,987,753.00 TOTAL WORK COMPLETED 14,712.00 2,802,291.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,712.00 2,802,291.50 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 09/28/23 930 00/00/00 11/22/23 07/19/27 22 204 0 0 93% 12% PROGRESS IS SATISFACTORY NGUYEN, KHANH-VAN RESIDENT ENGINEER