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 06/17/19 EST. NO. 002 TIME 04:45 PM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-4U0604 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 002 TIME 04:45 PM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-4U0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0604 TIME 04:45 PM ESTIMATE NO. 002 BID OPENING 12/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 07-LA-5-33.2/39.1 ----------------- MARTINEZ LANDSCAPE CO., INC IN LOS ANGELES COUNTY IN CITY OF 12357 SAN FERNANDO ROAD LOS ANGELES ON ROUTE 5 FROM 0.1 SYLMAR CA 91342 MILE SOUTH OF ROSCOE BOULEVARD OVERCROSSING TO PAXTON STREET UNDERCROSSING AND ON ROUTE 170 FROM FED. AID NO. N O N E LA-5, ROADSIDE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.300 12,000.00 0.300 12,000 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 6,000.0000 6,000.00 1.000 6,000 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY COVER SQYD 8.0000 240.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 2,500.00 0.000 0 009 TEMPORARY FIBER ROLL LF 3.5000 52,500.00 0.000 0 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 011 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.000 0 012 SLOW-RELEASE FERTILIZER LB 1.5000 10,500.00 0.000 0 013 PLANT (GROUP H) EA 0.5000 158,000.00 0.000 0 014 PLANT (GROUP A) EA 8.0000 18,000.00 0.000 0 015 PLANT (GROUP U) EA 190.0000 83,600.00 0.000 0 016 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 018 WOOD MULCH CY 39.0000 64,350.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0 021 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 022 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0604 TIME 04:45 PM ESTIMATE NO. 002 BID OPENING 12/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" REMOTE CONTROL VALVE EA 475.0000 2,375.00 0.000 0 024 1 1/2" REMOTE CONTROL VALVE EA 675.0000 12,150.00 0.000 0 025 2" REMOTE CONTROL VALVE EA 800.0000 800.00 0.000 0 026 2" BACKFLOW PREVENTER ASSEMBLY EA 5,200.0000 15,600.00 0.000 0 027 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 37,400.00 0.000 0 028 RISER SPRINKLER ASSEMBLY EA 35.0000 24,850.00 0.000 0 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 37,650.00 0.000 0 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 11,645.00 0.000 0 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 6,545.00 0.000 0 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 9,906.00 0.000 0 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,888.00 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (CLASS 315) LF 8.0000 5,608.00 0.000 0 (F) (SUPPLY LINE) 035 BALL VALVE EA 575.0000 2,875.00 0.000 0 036 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,500.00 0.000 0 037 REMOVE CONCRETE CURB (LF) LF 10.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0604 TIME 04:45 PM ESTIMATE NO. 002 BID OPENING 12/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,600.00 25,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,600.00 25,100.00 038 MOBILIZATION LS 20,000.0000 20,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 740,882.00 TOTAL WORK COMPLETED 16,600.00 25,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,600.00 25,100.00 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 01/15/19 250 00/00/00 00/00/00 01/02/20 44 9 0 0 3% 18% PROGRESS IS SATISFACTORY VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19