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 10/22/24 EST. NO. 016 TIME 11:19 AM R.E. NAME: CHAN, JACKY 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 --------------------------------------------------------------------------- 007 0002 1,302.59 E.W. @ F.A.(+) 082124 N 082124 008 0001 -7,380.00 A.C. @ L.S.(-) 101224 N 001 -6,077.41 TOTAL THIS ESTIMATE 73,987.43 TOTAL PREVIOUS ESTIMATE 67,910.02 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 10/22/24 EST. NO. 016 TIME 11:19 AM R.E. NAME: CHAN, JACKY 07-386004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 11:19 AM ESTIMATE NO. 016 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 10/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN 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 30,000.00 120.000 30,000 003 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 1.000 35,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 8,100.00 66.000 2,970 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 4.000 2,000 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 1,100.00 2.000 200 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 011 TEMPORARY COVER SQYD 1.0000 500.00 250.000 250 012 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 500.00 10.000 500 013 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 1,250.000 3,750 014 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 2.000 1,000 015 STREET SWEEPING LS 500.0000 500.00 1.000 500 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 017 ROADWAY EXCAVATION CY 37.0000 16,650.00 450.000 16,650 018 ROADSIDE CLEARING LS 100,000.0000 100,000.00 1.000 100,000 019 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 1.000 35,000 020 ROCK BLANKET SQFT 13.0000 371,800.00 24,818.000 322,634 021 SOIL AMENDMENT CY 50.0000 500.00 10.080 504 022 SLOW-RELEASE FERTILIZER LB 1.0000 580.00 580.000 580 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 11:19 AM ESTIMATE NO. 016 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 10/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.00 560.000 2,800 024 PLANT (GROUP B) EA 7.0000 5,250.00 750.000 5,250 025 PLANT (GROUP U) EA 100.0000 9,800.00 66.000 6,600 026 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 1.000 1,000 027 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.369 7,380.00 0.593 11,860 028 WOOD MULCH CY 45.0000 30,150.00 660.000 29,700 029 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 1.000 1,000 031 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 032 CONTROL AND NEUTRAL CONDUCTORS LS 20,514.0000 20,514.00 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 30,000.00 136.000 20,400 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 1,680.00 14.000 1,680 039 RISER SPRINKLER ASSEMBLY EA 72.0000 84,240.00 1,337.000 96,264 040 3" GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000 041 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 101,780.00 15,073.000 105,511 (F) LINE) 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 12,915.00 2,117.000 14,819 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 18,840.00 2,355.000 18,840 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 7,800.00 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 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 48.000 2,400 (F) 049 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 85.0000 1,020.00 12.000 1,020 PIPE CONDUIT PROGRAM CAS145 PAGE 3 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 11:19 AM ESTIMATE NO. 016 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 10/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,600.000 25,200 PROGRAM CAS145 PAGE 4 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386004 TIME 11:19 AM ESTIMATE NO. 016 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 10/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,380.00 1,054,586.00 ADJUSTMENT OF COMPENSATION -7,380.00 33,499.72 EXTRA WORK 1,302.59 34,410.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,302.59 1,122,496.02 051 MOBILIZATION LS 122,640.0000 122,640.00 1.000 122,640 ORIGINAL CONTRACT AMOUNT 1,241,709.00 TOTAL WORK COMPLETED 1,302.59 1,245,136.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,302.59 1,245,136.02 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 12/01/25 318 13 -277 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CHAN, JACKY RESIDENT ENGINEER