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 12/19/22 EST. NO. 003 TIME 03:39 PM R.E. NAME: EL JAMAL, JAMAL 07-4U1604 --------------------------------------------------------------------------- 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 12/19/22 EST. NO. 003 TIME 03:39 PM R.E. NAME: EL JAMAL, JAMAL 07-4U1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U1604 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 12/19/22 LOCATION PROGRESS ESTIMATE 07-LA-210-R19.6/R20.3 ----------------- MARINA LANDSCAPE, INC. IN LOS ANGELES COUNTY IN LA CANADA 3707 W. GARDEN GROVE BLVD; FLINTRIDGE FROM 0.2 MILE EAST OF ORANGE CA 92868 ROUTE 2/210 SEPARATION TO OAKWOOD AVENUE OVERCROSSING FED. AID NO. N O N E TO UPGRADE IRRIGATION SYSTEM AND TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 125.0000 25,000.00 16.000 2,000.00 49.000 6,125 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.150 1,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,470.0000 2,470.00 1.000 2,470 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 1.000 500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 287.0000 2,583.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY COVER SQYD 13.0000 2,600.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 1,680.00 4.000 840 012 TEMPORARY FIBER ROLL LF 4.5000 900.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 4,700.0000 9,400.00 0.000 0 014 STREET SWEEPING LS 8,000.0000 8,000.00 0.050 400.00 0.150 1,200 015 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 016 TREATED WOOD WASTE LB 2.5000 1,800.00 0.000 0 017 ROADWAY EXCAVATION CY 17.0000 2,380.00 0.000 0 018 ROADWAY EXCAVATION (TYPE Z-2) CY 360.0000 79,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 31,000.0000 31,000.00 0.200 6,200 020 PRUNE EXISTING PLANTS LS 2,000.0000 2,000.00 0.000 0 021 SLOW-RELEASE FERTILIZER LB 1.7000 4,760.00 0.000 0 022 PLANT (GROUP H) EA 1.0000 54,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U1604 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 8.0000 55,200.00 0.000 0 024 PLANT (GROUP U) EA 120.0000 3,120.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 9,000.0000 9,000.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 33,000.0000 33,000.00 0.000 0 027 WOOD MULCH CY 90.0000 44,100.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 4,800.0000 4,800.00 1.000 4,800 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.600 12,000 030 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0 031 1" REMOTE CONTROL VALVE EA 250.0000 4,750.00 0.000 0 032 1 1/2" REMOTE CONTROL VALVE EA 295.0000 13,570.00 0.000 0 033 3" REMOTE CONTROL VALVE EA 550.0000 1,650.00 0.000 0 034 3" BACKFLOW PREVENTER ASSEMBLY EA 6,900.0000 13,800.00 0.000 0 035 BACKFLOW PREVENTER ENCLOSURE EA 3,600.0000 3,600.00 0.000 0 036 FLOW SENSOR EA 1,000.0000 3,000.00 0.000 0 037 TREE WELL SPRINKLER ASSEMBLY EA 58.0000 2,204.00 0.000 0 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 96.0000 47,040.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 40.0000 4,400.00 0.000 0 040 2" GATE VALVE EA 450.0000 2,700.00 0.000 0 041 2 1/2" GATE VALVE EA 950.0000 950.00 0.000 0 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4000 54,774.00 0.000 0 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.8000 20,881.00 0.000 0 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.8000 20,786.00 0.000 0 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 11,325.00 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 5.6000 21,952.00 2,000.000 11,200 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 91,400.00 4,500.000 45,000 (F) (SUPPLY LINE) 048 BALL VALVE EA 290.0000 5,510.00 0.000 0 049 PVC PIPE CONDUIT (SLEEVE) LF 40.0000 6,120.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U1604 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 15,950.00 0.000 0 051 REMOVE ASPHALT CONCRETE DIKE LF 45.0000 1,170.00 0.000 0 052 ROCK SLOPE PROTECTION CY 300.0000 4,800.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 742.00 0.000 0 054 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.6000 107,730.00 0.000 0 055 TREATMENT BEST MANAGEMENT EA 300.0000 1,200.00 0.000 0 PRACTICE MARKER 056 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,050.00 0.000 0 057 REMOVE ROADSIDE SIGN EA 60.0000 600.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,422.00 0.000 0 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 608.00 0.000 0 (0.080"-UNFRAMED) 060 ROADSIDE SIGN - ONE POST EA 412.0000 3,296.00 0.000 0 061 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 412.0000 4,120.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 4 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U1604 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,900.00 108,335.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,900.00 108,335.00 062 MOBILIZATION LS 30,000.0000 30,000.00 0.750 22,500 ORIGINAL CONTRACT AMOUNT 976,793.00 TOTAL WORK COMPLETED 2,900.00 130,835.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,900.00 130,835.00 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 07/29/22 450 09/26/22 09/22/22 07/26/23 49 9 0 0 13% 11% PROGRESS IS SATISFACTORY EL JAMAL, JAMAL RESIDENT ENGINEER