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 12/24/20 EST. NO. 018 TIME 04:29 PM 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 0054 1,445.91 E.W. @ F.A.(+) 052220 N 39 0 0057 928.59 041720 N 44 0 0062 4,984.27 072020 N 49 0 7,358.77 TOTAL THIS ESTIMATE 103,751.01 TOTAL PREVIOUS ESTIMATE 111,109.78 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 12/24/20 EST. NO. 018 TIME 04:29 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0604 TIME 04:29 PM ESTIMATE NO. 018 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 12/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 12/24/20 LOCATION RERUN 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 0.530 10,600 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.930 9,300 005 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 0.850 4,250 011 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 012 SLOW-RELEASE FERTILIZER LB 1.5000 10,500.00 6,864.100 10,296 013 PLANT (GROUP H) EA 0.5000 158,000.00 303,326.000 151,663 014 PLANT (GROUP A) EA 8.0000 18,000.00 1,955.000 15,640 015 PLANT (GROUP U) EA 190.0000 83,600.00 485.000 92,150 016 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.900 4,500 017 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.072 2,160.00 0.212 6,360 018 WOOD MULCH CY 39.0000 64,350.00 1,432.000 55,848 019 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.950 950 021 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.950 1,900 022 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.900 10,800 PROGRAM CAS145 PAGE 2 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0604 TIME 04:29 PM ESTIMATE NO. 018 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 12/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 2,375 024 1 1/2" REMOTE CONTROL VALVE EA 675.0000 12,150.00 24.000 16,200 025 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 37,400.00 315.000 34,650 028 RISER SPRINKLER ASSEMBLY EA 35.0000 24,850.00 707.000 24,745 029 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 5,608.00 701.000 5,608 (F) (SUPPLY LINE) 035 BALL VALVE EA 575.0000 2,875.00 5.000 2,875 036 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,500.00 242.630 2,426 037 REMOVE CONCRETE CURB (LF) LF 10.0000 400.00 39.620 396 PROGRAM CAS145 PAGE 3 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0604 TIME 04:29 PM ESTIMATE NO. 018 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 12/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,160.00 650,219.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,358.77 111,109.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,518.77 761,329.68 038 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 740,882.00 TOTAL WORK COMPLETED 9,518.77 781,329.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 9,518.77 771,329.68 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 01/15/19 430 06/05/19 04/08/19 08/30/21 170 100 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20