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 07/22/25 EST. NO. 007 TIME 09:27 AM 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 --------------------------------------------------------------------------- 002 0002 3,627.98 E.W. @ F.A.(+) 042525 N 002 0003 2,135.93 050225 N 003 0005 5,671.76 042425 N 005 0005-1 -5,671.76 042425 N 005 DAO CORRECTING ENTRY 0006 1,048.87 071625 N 006 6,812.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,812.78 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 07/22/25 EST. NO. 007 TIME 09:27 AM 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398404 TIME 09:27 AM ESTIMATE NO. 007 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 07/20/25 R.E. NAME: NGO, JASON DATE OF THIS ESTIMATE 07/22/25 LOCATION RERUN 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 0.500 9,500 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.600 18,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.224 2,240 005 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 1,000.000 1,750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,825.00 17.000 3,825 010 TEMPORARY FIBER ROLL LF 3.2500 8,125.00 2,500.000 8,125 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.350 3,500.00 0.750 7,500 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 013 ROADWAY EXCAVATION CY 175.0000 227.50 1.300 227 014 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 250.0000 23,750.00 95.000 23,750 DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.800 80,000 016 PRUNE EXISTING PLANTS LS 52,000.0000 52,000.00 1.000 52,000 017 ROCK BLANKET SQFT 17.0000 91,970.00 5,406.000 91,902 018 SLOW-RELEASE FERTILIZER LB 2.0000 2,600.00 500.000 1,000.00 500.000 1,000 019 PLANT (GROUP K) EA 575.0000 5,175.00 9.000 5,175.00 9.000 5,175 020 PLANT (GROUP A) EA 12.0000 45,000.00 3,000.000 36,000.00 3,000.000 36,000 021 PLANT (GROUP B) EA 37.0000 22,940.00 450.000 16,650.00 450.000 16,650 022 PLANT (GROUP U) EA 240.0000 14,160.00 25.000 6,000.00 25.000 6,000 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398404 TIME 09:27 AM ESTIMATE NO. 007 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 07/20/25 R.E. NAME: NGO, JASON DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 5,250 024 PLANT ESTABLISHMENT WORK LS 37,000.0000 37,000.00 0.000 0 025 WOOD MULCH CY 60.0000 67,800.00 900.000 54,000.00 900.000 54,000 026 MONUMENT SIGN LS 200,000.0000 200,000.00 0.300 60,000 027 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.100 200.00 0.450 900 029 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 1.000 8,000 030 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.500 7,500 031 1 1/2" REMOTE CONTROL VALVE EA 875.0000 25,375.00 28.000 24,500 032 24-32 STATION IRRIGATION CONTROLLER EA 8,182.0000 16,364.00 1.000 8,182.00 1.000 8,182 (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 1.000 10,000.00 1.000 10,000 035 TREE WELL SPRINKLER ASSEMBLY EA 125.0000 17,500.00 140.000 17,500 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 72.0000 10,800.00 145.000 10,440 037 RISER SPRINKLER ASSEMBLY EA 35.0000 18,550.00 516.000 18,060 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7500 37,942.50 6,585.000 24,693 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 5,016.00 1,225.000 4,900 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 8,953.75 1,822.000 8,654 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 10,563.00 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 (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 PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398404 TIME 09:27 AM ESTIMATE NO. 007 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 07/20/25 R.E. NAME: NGO, JASON DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,207.00 651,620.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,812.78 6,812.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,019.78 658,433.28 045 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 999,330.75 TOTAL WORK COMPLETED 149,019.78 678,433.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,019.78 678,433.28 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 08/07/26 118 27 0 0 67% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME DELAY NGO, JASON RESIDENT ENGINEER