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. 003 TIME 04:59 PM R.E. NAME: HERRERA, EDGAR 07-386304 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 003 TIME 04:59 PM R.E. NAME: HERRERA, EDGAR 07-386304 --------------------------------------------------------------------------- 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 07-386304 TIME 04:59 PM ESTIMATE NO. 003 BID OPENING 02/09/23 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: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 07-LA-110-14.0/21.0 ----------------- DIVERSIFIED LANDSCAPE CO. LOS ANGELES COUNTY IN LOS ANGELES FROM 21730 BUNDY CANYON ROAD IMPERIAL HIGHWAY OVERCROSSING TO WILDOMAR CA 92595 TWENTY-FIRST STREET PEDESTRIAN OVERCROSSING FED. AID NO. N O N E CONSTRUCT CHAIN LINK FENCES, ROCK BLANKET, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,980.0000 2,980.00 1.000 2,980 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 108,000.00 21.000 18,900.00 83.000 74,700 003 CONSTRUCTION AREA SIGNS LS 17,600.0000 17,600.00 0.500 8,800 004 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.175 13,650.00 0.552 43,056 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 9,130.0000 18,260.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 15,300.0000 15,300.00 0.175 2,677.50 0.552 8,445 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,060.0000 2,060.00 1.000 2,060 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 24,200.00 0.000 0 010 TEMPORARY FIBER ROLL LF 4.2500 125,375.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 3,670.0000 3,670.00 0.000 0 012 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 7.3500 1,470.00 0.000 0 013 ROADSIDE CLEARING LS 92,000.0000 92,000.00 0.100 9,200.00 0.700 64,400 014 PRUNE EXISTING PLANTS LS 83,000.0000 83,000.00 0.200 16,600.00 0.800 66,400 015 ROCK BLANKET SQFT 14.5000 191,400.00 0.000 0 016 ROCK BLANKET (VERTICAL) SQFT 18.7000 53,108.00 0.000 0 017 SLOW-RELEASE FERTILIZER LB 2.1500 2,451.00 0.000 0 018 PLANT (GROUP H) EA 0.4300 26,101.00 0.000 0 019 PLANT (GROUP A) EA 9.1000 14,469.00 0.000 0 020 PLANT (GROUP B) EA 33.6000 9,744.00 0.000 0 021 PLANT (GROUP U) EA 150.0000 11,250.00 0.000 0 022 MAINTAIN EXISTING PLANTED AREAS LS 28,800.0000 28,800.00 0.100 2,880.00 0.477 13,737 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386304 TIME 04:59 PM ESTIMATE NO. 003 BID OPENING 02/09/23 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: HERRERA, EDGAR 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 ESTABLISHMENT WORK (MINIMUM BID) LS 142,900.0000 142,900.00 0.000 0 024 GRAVEL MULCH SQFT 1.8000 10,260.00 0.000 0 025 WOOD MULCH CY 48.8000 408,944.00 0.000 0 026 EDGING LF 11.7000 936.00 0.000 0 027 TEMPORARY IRRIGATION SYSTEM LS 108,000.0000 108,000.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 25,600.0000 25,600.00 0.500 12,800 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 9,610.0000 9,610.00 0.100 961.00 0.477 4,583 030 REMOVE IRRIGATION FACILITY LS 300.0000 300.00 0.000 0 031 SALVAGE IRRIGATION FACILITY LS 300.0000 300.00 0.000 0 032 CONTROL AND NEUTRAL CONDUCTORS LS 2,990.0000 2,990.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 460.0000 2,300.00 0.000 0 034 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 8,570.0000 8,570.00 0.000 0 035 TREE WELL SPRINKLER ASSEMBLY EA 46.2000 6,006.00 0.000 0 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.1000 17,701.00 69.000 3,939.90 69.000 3,939 037 RISER SPRINKLER ASSEMBLY EA 17.5000 9,100.00 45.000 787.50 45.000 787 038 CAM COUPLER ASSEMBLY EA 410.0000 11,070.00 0.000 0 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4500 50,783.10 0.000 0 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.9000 51,707.60 2,108.000 12,437.20 2,108.000 12,437 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.4500 29,366.85 1,321.000 8,520.45 1,321.000 8,520 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.9000 8,590.50 394.000 2,718.60 394.000 2,718 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.8000 41,885.80 425.000 6,715.00 425.000 6,715 (F) LINE) 044 PRESSURE REGULATING VALVE EA 1,570.0000 42,390.00 0.000 0 045 BALL VALVE EA 320.0000 15,040.00 10.000 3,200.00 10.000 3,200 046 PVC PIPE CONDUIT (SLEEVE) LF 44.1000 1,102.50 0.000 0 (F) 047 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 130.0000 130,000.00 0.000 0 METHOD B) (CY) 048 CHAIN LINK FENCE (TYPE CL-8, MOD, LF 150.0000 213,000.00 0.000 0 VINYL-CLAD) 049 4' CHAIN LINK GATE (TYPE CL-8, MOD, EA 3,380.0000 6,760.00 0.000 0 VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386304 TIME 04:59 PM ESTIMATE NO. 003 BID OPENING 02/09/23 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: HERRERA, EDGAR 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 REMOVE CHAIN LINK FENCE LF 18.5000 24,605.00 0.000 0 051 REMOVE GATE EA 200.0000 800.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,790.0000 2,790.00 0.550 1,534.50 0.550 1,534 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386304 TIME 04:59 PM ESTIMATE NO. 003 BID OPENING 02/09/23 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: HERRERA, EDGAR 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 104,721.65 341,816.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,721.65 341,816.32 053 MOBILIZATION LS 78,000.0000 78,000.00 0.750 58,500 ORIGINAL CONTRACT AMOUNT 2,372,646.35 TOTAL WORK COMPLETED 104,721.65 400,316.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,721.65 400,316.32 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 04/07/23 870 08/01/23 06/01/23 12/31/26 85 14 0 0 17% 71% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER