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 07/24/23 EST. NO. 001 TIME 04:58 PM R.E. NAME: MEJIA FIGUEROA, GILBERTO 07-386004 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 001 TIME 04:58 PM R.E. NAME: MEJIA FIGUEROA, GILBERTO 07-386004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 04:58 PM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 07-LA-10-18.8/20.5 ----------------- WEST COAST PUBLIC WORKS, INC. LOS ANGELES COUNTY IN AND NEAR LOS ANGELES 20058 VENTURA BLVD, #318 FROM 0.3 MILE EAST OF STATE STREET WOODLAND HILLS CA 91364 OVERCROSSING TO 0.3 MILE WEST OF EASTERN AVENUE OVERCROSSING FED. AID NO. N O N E ROCK BLANKET, PLANT ESTABLISHMENT WORK AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 750.00 0.750 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 30,000.00 20.000 5,000.00 20.000 5,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 8,100.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 1,100.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY COVER SQYD 1.0000 500.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 500.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 0.000 0 015 STREET SWEEPING LS 500.0000 500.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 017 ROADWAY EXCAVATION CY 37.0000 16,650.00 0.000 0 018 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.000 0 019 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 0.000 0 020 ROCK BLANKET SQFT 13.0000 371,800.00 0.000 0 021 SOIL AMENDMENT CY 50.0000 500.00 0.000 0 022 SLOW-RELEASE FERTILIZER LB 1.0000 580.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 04:58 PM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 5.0000 2,800.00 0.000 0 024 PLANT (GROUP B) EA 7.0000 5,250.00 0.000 0 025 PLANT (GROUP U) EA 100.0000 9,800.00 0.000 0 026 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0 028 WOOD MULCH CY 45.0000 30,150.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 032 CONTROL AND NEUTRAL CONDUCTORS LS 20,514.0000 20,514.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 28,000.00 0.000 0 034 3" REMOTE CONTROL VALVE EA 1,000.0000 3,000.00 0.000 0 035 12 STATION IRRIGATION CONTROLLER EA 5,000.0000 5,000.00 0.000 0 (PEDESTAL MOUNTED) 036 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 5,000.00 0.000 0 037 TREE WELL SPRINKLER ASSEMBLY EA 150.0000 30,000.00 0.000 0 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 1,680.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 72.0000 84,240.00 0.000 0 040 3" GATE VALVE EA 1,000.0000 1,000.00 0.000 0 041 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 101,780.00 0.000 0 (F) LINE) 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 12,915.00 0.000 0 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 18,840.00 0.000 0 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 7,800.00 0.000 0 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 8,050.00 0.000 0 (F) LINE) 046 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 42,900.00 0.000 0 (F) LINE) 047 BALL VALVE EA 1,000.0000 8,000.00 0.000 0 048 PVC PIPE CONDUIT (SLEEVE) LF 50.0000 2,400.00 0.000 0 (F) 049 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 85.0000 1,020.00 0.000 0 PIPE CONDUIT PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 04:58 PM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PREPARE AND STAIN CONCRETE SQFT 2.0000 25,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 04:58 PM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,000.00 18,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,000.00 18,000.00 051 MOBILIZATION LS 122,640.0000 122,640.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,241,709.00 TOTAL WORK COMPLETED 18,000.00 18,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,000.00 18,000.00 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 04/28/23 870 00/00/00 00/00/00 02/15/24 18 0 0 0 1% 2% PROGRESS IS SATISFACTORY MEJIA FIGUEROA, GILBERTO RESIDENT ENGINEER