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 08/21/23 EST. NO. 002 TIME 10:08 AM 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 08/21/23 EST. NO. 002 TIME 10:08 AM 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 10:08 AM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 08/21/23 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 0.750 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 30,000.00 19.000 4,750.00 39.000 9,750 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.150 5,250.00 0.150 5,250 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 8,100.00 7.000 315.00 7.000 315 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 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 3.000 150.00 3.000 150 013 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 0.200 20,000.00 0.200 20,000 019 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000 020 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 10:08 AM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 100.00 0.100 100 027 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 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 10:08 AM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 10:08 AM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,065.00 57,065.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,065.00 57,065.00 051 MOBILIZATION LS 122,640.0000 122,640.00 0.500 61,320.00 0.500 61,320 ORIGINAL CONTRACT AMOUNT 1,241,709.00 TOTAL WORK COMPLETED 100,385.00 118,385.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,385.00 118,385.00 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 06/26/23 02/15/24 39 0 0 0 10% 4% PROGRESS IS SATISFACTORY MEJIA FIGUEROA, GILBERTO RESIDENT ENGINEER