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 02/26/20 EST. NO. 009 TIME 09:15 AM R.E. NAME: LAO, ARTURO 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 --------------------------------------------------------------------------- 001 0022 4,287.15 E.W. @ F.A.(+) 070319 N 03.1 0 0022-1 -4,287.15 070319 N 03.1 0 DAO CORRECTING ENTRY 0022-2 4,277.95 070319 N 03.1 0 DAO CORRECTING ENTRY 0029 2,258.47 091319 N 018 0 002 0002 360.87 E.W. @ F.A.(+) 082319 N 012 0 0003 392.42 081919 N 008 0 0005 136.30 011620 N 16 0 0006 143.06 012120 N 20 0 7,569.07 TOTAL THIS ESTIMATE 22,067.11 TOTAL PREVIOUS ESTIMATE 29,636.18 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 02/26/20 EST. NO. 009 TIME 09:15 AM R.E. NAME: LAO, ARTURO 07-4U0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0604 TIME 09:15 AM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 02/26/20 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.740 29,600 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.120 2,400.00 0.530 10,600 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.410 4,100 005 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 20.000 2,500 009 TEMPORARY FIBER ROLL LF 3.5000 52,500.00 15,000.000 52,500 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.120 600.00 0.330 1,650 011 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 012 SLOW-RELEASE FERTILIZER LB 1.5000 10,500.00 0.100 0 013 PLANT (GROUP H) EA 0.5000 158,000.00 6,810.000 3,405 014 PLANT (GROUP A) EA 8.0000 18,000.00 134.000 1,072.00 979.000 7,832 015 PLANT (GROUP U) EA 190.0000 83,600.00 60.000 11,400.00 194.000 36,860 016 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.120 600.00 0.340 1,700 017 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 0.300 900.00 1.000 3,000 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.500 500 021 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.690 1,380 022 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.100 1,200 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0604 TIME 09:15 AM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 12,150 025 2" REMOTE CONTROL VALVE EA 800.0000 800.00 1.000 800 026 2" BACKFLOW PREVENTER ASSEMBLY EA 5,200.0000 15,600.00 1.000 5,200 027 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 37,400.00 309.000 33,990 028 RISER SPRINKLER ASSEMBLY EA 35.0000 24,850.00 407.000 14,245 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 37,650.00 11,582.000 34,746 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 11,645.00 2,699.000 11,470 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 6,545.00 1,227.000 6,135 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 9,906.00 1,515.000 9,847 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,888.00 611.000 4,888 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (CLASS 315) LF 8.0000 5,608.00 160.000 1,280 (F) (SUPPLY LINE) 035 BALL VALVE EA 575.0000 2,875.00 4.000 2,300 036 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0604 TIME 09:15 AM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,972.00 319,879.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,569.07 29,636.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,541.07 349,515.58 038 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000 ORIGINAL CONTRACT AMOUNT 740,882.00 TOTAL WORK COMPLETED 24,541.07 368,515.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 14,541.07 358,515.58 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 01/15/19 330 06/05/19 04/08/19 06/30/20 140 80 0 0 46% 42% PROGRESS IS SATISFACTORY LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20