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 11/20/23 EST. NO. 005 TIME 10:30 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 --------------------------------------------------------------------------- 004 0001 23,375.33 E.W. @ L.S.(+) 103023 N 233010 23,375.33 TOTAL THIS ESTIMATE 46,687.58 TOTAL PREVIOUS ESTIMATE 70,062.91 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 11/20/23 EST. NO. 005 TIME 10:30 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 10:30 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 11/20/23 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 5,000.00 100.000 25,000 003 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 0.700 24,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 8,100.00 16.000 720.00 46.000 2,070 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000 007 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 1.000 500.00 2.000 1,000 009 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 500.00 250.000 250.00 250.000 250 012 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 500.00 1.000 50.00 8.000 400 013 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 1,250.000 3,750 014 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 1.000 500.00 1.000 500 015 STREET SWEEPING LS 500.0000 500.00 0.250 125.00 0.700 350 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.300 150.00 0.800 400 017 ROADWAY EXCAVATION CY 37.0000 16,650.00 230.000 8,510.00 450.000 16,650 018 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.150 15,000.00 1.000 100,000 019 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 0.100 3,500.00 0.900 31,500 020 ROCK BLANKET SQFT 13.0000 371,800.00 12,818.000 166,634.00 24,818.000 322,634 021 SOIL AMENDMENT CY 50.0000 500.00 7.000 350.00 7.000 350 022 SLOW-RELEASE FERTILIZER LB 1.0000 580.00 550.000 550.00 550.000 550 PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 10:30 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.00 420.000 2,100.00 420.000 2,100 024 PLANT (GROUP B) EA 7.0000 5,250.00 563.000 3,941.00 563.000 3,941 025 PLANT (GROUP U) EA 100.0000 9,800.00 50.000 5,000.00 50.000 5,000 026 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.200 200.00 0.700 700 027 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 0.250 250.00 0.550 550 031 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.150 150.00 0.900 900 032 CONTROL AND NEUTRAL CONDUCTORS LS 20,514.0000 20,514.00 0.100 2,051.40 1.000 20,514 033 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 28,000.00 29.000 29,000 034 3" REMOTE CONTROL VALVE EA 1,000.0000 3,000.00 3.000 3,000 035 12 STATION IRRIGATION CONTROLLER EA 5,000.0000 5,000.00 1.000 5,000 (PEDESTAL MOUNTED) 036 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 5,000.00 1.000 5,000 037 TREE WELL SPRINKLER ASSEMBLY EA 150.0000 30,000.00 6.000 900.00 136.000 20,400 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 1,680.00 4.000 480.00 14.000 1,680 039 RISER SPRINKLER ASSEMBLY EA 72.0000 84,240.00 107.000 7,704.00 1,250.000 90,000 040 3" GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 041 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 101,780.00 390.000 2,730.00 14,930.000 104,510 (F) LINE) 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 12,915.00 117.000 819.00 2,117.000 14,819 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 18,840.00 100.000 800.00 2,355.000 18,840 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 7,800.00 155.000 1,240.00 1,155.000 9,240 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 8,050.00 805.000 8,050 (F) LINE) 046 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 42,900.00 575.000 6,900.00 3,575.000 42,900 (F) LINE) 047 BALL VALVE EA 1,000.0000 8,000.00 8.000 8,000 048 PVC PIPE CONDUIT (SLEEVE) LF 50.0000 2,400.00 12.000 600.00 48.000 2,400 (F) 049 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 85.0000 1,020.00 4.000 340.00 12.000 1,020 PIPE CONDUIT PROGRAM CAS145 PAGE 3 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 10:30 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 10:30 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,044.40 948,718.00 ADJUSTMENT OF COMPENSATION 0.00 40,879.72 EXTRA WORK 23,375.33 29,183.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,419.73 1,018,780.91 051 MOBILIZATION LS 122,640.0000 122,640.00 1.000 122,640 ORIGINAL CONTRACT AMOUNT 1,241,709.00 TOTAL WORK COMPLETED 271,419.73 1,141,420.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,419.73 1,141,420.91 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 02/15/24 100 4 0 0 85% 11% PROGRESS IS SATISFACTORY CCO PENDING TIME MEJIA FIGUEROA, GILBERTO RESIDENT ENGINEER