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 10/23/23 EST. NO. 004 TIME 12:22 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 --------------------------------------------------------------------------- 001 0002 585.44 E.W. @ F.A.(+) 081823 N 081823 003 0002 32,703.78 A.C. @ L.S.(+) 101623 N 0002 0 005 0001 2,700.00 E.W. @ U.P (+) 101723 N 001 0 35,989.22 TOTAL THIS ESTIMATE 10,698.36 TOTAL PREVIOUS ESTIMATE 46,687.58 TOTAL TO DATE 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 10/23/23 EST. NO. 004 TIME 12:22 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 12:22 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 10/23/23 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 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 30,000.00 20.000 5,000.00 80.000 20,000 003 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 0.200 7,000.00 0.500 17,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 8,100.00 2.000 90.00 30.000 1,350 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.500 5,000 007 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 1.000 500 009 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 1.000 50.00 7.000 350 013 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 250.000 750.00 1,250.000 3,750 014 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 0.000 0 015 STREET SWEEPING LS 500.0000 500.00 0.200 100.00 0.450 225 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 0.500 250 017 ROADWAY EXCAVATION CY 37.0000 16,650.00 220.000 8,140.00 220.000 8,140 018 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.150 15,000.00 0.850 85,000 019 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 0.200 7,000.00 0.800 28,000 020 ROCK BLANKET SQFT 13.0000 371,800.00 12,000.000 156,000.00 12,000.000 156,000 021 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 12:22 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 200.00 0.500 500 027 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 0.150 150.00 0.300 300 031 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 032 CONTROL AND NEUTRAL CONDUCTORS LS 20,514.0000 20,514.00 0.150 3,077.10 0.900 18,462 033 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 28,000.00 9.000 9,000.00 29.000 29,000 034 3" REMOTE CONTROL VALVE EA 1,000.0000 3,000.00 1.000 1,000.00 3.000 3,000 035 12 STATION IRRIGATION CONTROLLER EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 (PEDESTAL MOUNTED) 036 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 037 TREE WELL SPRINKLER ASSEMBLY EA 150.0000 30,000.00 30.000 4,500.00 130.000 19,500 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 1,680.00 10.000 1,200.00 10.000 1,200 039 RISER SPRINKLER ASSEMBLY EA 72.0000 84,240.00 200.000 14,400.00 1,143.000 82,296 040 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 4,540.000 31,780.00 14,540.000 101,780 (F) LINE) 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 12,915.00 516.000 3,612.00 2,000.000 14,000 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 18,840.00 155.000 1,240.00 2,255.000 18,040 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 7,800.00 200.000 1,600.00 1,000.000 8,000 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 8,050.00 150.000 1,500.00 805.000 8,050 (F) LINE) 046 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 42,900.00 600.000 7,200.00 3,000.000 36,000 (F) LINE) 047 BALL VALVE EA 1,000.0000 8,000.00 2.000 2,000.00 8.000 8,000 048 PVC PIPE CONDUIT (SLEEVE) LF 50.0000 2,400.00 12.000 600.00 36.000 1,800 (F) 049 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 85.0000 1,020.00 8.000 680.00 8.000 680 PIPE CONDUIT PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 12:22 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 12:22 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 295,369.10 700,673.60 ADJUSTMENT OF COMPENSATION 32,703.78 40,879.72 EXTRA WORK 3,285.44 5,807.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 331,358.32 747,361.18 051 MOBILIZATION LS 122,640.0000 122,640.00 0.050 6,132.00 1.000 122,640 ORIGINAL CONTRACT AMOUNT 1,241,709.00 TOTAL WORK COMPLETED 337,490.32 870,001.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,490.32 870,001.18 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 08/03/23 06/26/23 02/15/24 80 4 0 0 65% 9% PROGRESS IS SATISFACTORY MEJIA FIGUEROA, GILBERTO RESIDENT ENGINEER