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 04/21/25 EST. NO. 004 TIME 12:01 PM R.E. NAME: NGO, JASON 07-398404 --------------------------------------------------------------------------- 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 04/21/25 EST. NO. 004 TIME 12:01 PM R.E. NAME: NGO, JASON 07-398404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398404 TIME 12:01 PM ESTIMATE NO. 004 BID OPENING 08/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: NGO, JASON DATE OF THIS ESTIMATE 04/21/25 LOCATION PROGRESS ESTIMATE 07-LA-10-28.5/30.8 ----------------- MARTINEZ LANDSCAPE CO., INC. LOS ANGELES COUNTY IN EL MONTE 0.2 MILE 12357 SAN FERNANDO ROAD WEST OF SANTA ANITA AVENUE UNDERCROSSING SYLMAR CA 91342 TO THE SAN GABRIEL RIVER FED. AID NO. N O N E REPLACE IRRIGATION SYSTEM, HIGHWAY PLANTIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 0.124 3,720 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.124 1,240 005 STORMWATER POLLUTION PREVENTION PLAN LS 2,585.0000 2,585.00 1.000 2,585 006 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 2,800.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 008 TEMPORARY COVER SQYD 1.7500 1,750.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,825.00 17.000 3,825.00 17.000 3,825 010 TEMPORARY FIBER ROLL LF 3.2500 8,125.00 1,500.000 4,875.00 2,500.000 8,125 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.200 2,000 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 013 ROADWAY EXCAVATION CY 175.0000 227.50 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 250.0000 23,750.00 0.000 0 DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.180 18,000.00 0.780 78,000 016 PRUNE EXISTING PLANTS LS 52,000.0000 52,000.00 0.300 15,600.00 0.900 46,800 017 ROCK BLANKET SQFT 17.0000 91,970.00 0.000 0 018 SLOW-RELEASE FERTILIZER LB 2.0000 2,600.00 0.000 0 019 PLANT (GROUP K) EA 575.0000 5,175.00 0.000 0 020 PLANT (GROUP A) EA 12.0000 45,000.00 0.000 0 021 PLANT (GROUP B) EA 37.0000 22,940.00 0.000 0 022 PLANT (GROUP U) EA 240.0000 14,160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398404 TIME 12:01 PM ESTIMATE NO. 004 BID OPENING 08/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: NGO, JASON DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 0.100 1,500.00 0.150 2,250 024 PLANT ESTABLISHMENT WORK LS 37,000.0000 37,000.00 0.000 0 025 WOOD MULCH CY 60.0000 67,800.00 0.000 0 026 MONUMENT SIGN LS 200,000.0000 200,000.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.250 1,250.00 0.850 4,250 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.100 200.00 0.150 300 029 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 030 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.000 0 031 1 1/2" REMOTE CONTROL VALVE EA 875.0000 25,375.00 15.000 13,125.00 15.000 13,125 032 24-32 STATION IRRIGATION CONTROLLER EA 8,182.0000 16,364.00 0.000 0 (PEDESTAL MOUNTED) 033 30-42 STATION IRRIGATION CONTROLLER EA 9,410.0000 9,410.00 0.000 0 (PEDESTAL MOUNTED) 034 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 10,000.0000 10,000.00 0.000 0 035 TREE WELL SPRINKLER ASSEMBLY EA 125.0000 17,500.00 0.000 0 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 72.0000 10,800.00 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 35.0000 18,550.00 0.000 0 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7500 37,942.50 6,585.000 24,693.75 6,585.000 24,693 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 5,016.00 765.000 3,060.00 765.000 3,060 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 8,953.75 1,420.000 6,745.00 1,420.000 6,745 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 10,563.00 1,683.000 8,835.75 1,683.000 8,835 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.2500 2,750.00 440.000 2,750.00 440.000 2,750 (F) LINE) 043 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 7.2500 174.00 0.000 0 (F) LINE) 044 1 1/2" BALL VALVE EA 725.0000 725.00 1.000 725.00 1.000 725 PROGRAM CAS145 PAGE 3 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398404 TIME 12:01 PM ESTIMATE NO. 004 BID OPENING 08/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: NGO, JASON DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,184.50 224,029.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,184.50 224,029.50 045 MOBILIZATION LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000 ORIGINAL CONTRACT AMOUNT 999,330.75 TOTAL WORK COMPLETED 120,184.50 243,029.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,184.50 243,029.50 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 10/23/24 375 01/15/25 12/18/24 08/07/26 55 27 0 0 24% 44% PROGRESS IS SATISFACTORY NGO, JASON RESIDENT ENGINEER