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 05/23/24 EST. NO. 001 TIME 09:45 AM R.E. NAME: LEON, DAN 07-4V3204 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 001 TIME 09:45 AM R.E. NAME: LEON, DAN 07-4V3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3204 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/23/24 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-22.2/23.5 ----------------------- KORMEX CONSTRUCTION, INC. LOS ANGELES COUNTY IN INGLEWOOD FROM 2324 S. VINEYARD AVE., STE. K CENTURY BOULEVARD UNDERCROSSING TO ONTARIO CA 91761 FLORENCE AVENUE OVERCROSSING FED. AID NO. N O N E PERFORM PLANT ESTABLISHMENT AND INSTALL IR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.050 2,500.00 0.050 2,500 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 9,375.00 0.000 0 SYSTEM DAY 005 JOB SITE MANAGEMENT LS 100.0000 100.00 0.000 0 006 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY COVER SQYD 5.0000 5,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 11,600.00 14.000 5,600.00 14.000 5,600 010 TEMPORARY FIBER ROLL LF 5.5000 12,100.00 0.000 0 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.050 50.00 0.050 50 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 013 ROADSIDE CLEARING LS 127,000.0000 127,000.00 0.000 0 014 ROCK BLANKET SQFT 30.0000 9,000.00 0.000 0 015 SLOW-RELEASE FERTILIZER LB 5.0000 5,500.00 0.000 0 016 PLANT (GROUP H) EA 0.7000 19,460.00 0.000 0 017 PLANT (GROUP A) EA 10.0000 16,100.00 0.000 0 018 PLANT (GROUP U) EA 250.0000 6,500.00 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 0.050 25.00 0.050 25 020 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 021 WOOD MULCH CY 70.0000 147,000.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500 FACILITIES PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3204 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.050 25.00 0.050 25 024 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 025 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.000 0 026 1 1/2" REMOTE CONTROL VALVE EA 575.0000 16,100.00 0.000 0 027 2" REMOTE CONTROL VALVE EA 750.0000 1,500.00 0.000 0 028 LOCKJAW VALVE BOX EA 1,500.0000 45,000.00 0.000 0 029 SOLAR POWERED IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 0.000 0 030 FLOW SENSOR EA 2,500.0000 2,500.00 0.000 0 031 TREE WELL SPRINKLER ASSEMBLY EA 175.0000 9,100.00 0.000 0 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 150.0000 9,300.00 0.000 0 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 150.0000 22,500.00 0.000 0 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.7500 32,177.00 0.000 0 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 16,632.00 0.000 0 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 16,325.00 0.000 0 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 7,763.00 0.000 0 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 3,608.00 0.000 0 (F) LINE) 039 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 5,172.00 0.000 0 (F) LINE) 040 HIGH DENSITY POLYETHYLENE PIPE CONDUIT LF 270.0000 35,100.00 0.000 0 041 BALL VALVE EA 600.0000 1,800.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.050 50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3204 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,000.00 27,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,000.00 27,000.00 043 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 819,812.00 TOTAL WORK COMPLETED 27,000.00 27,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,000.00 27,000.00 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 04/24/24 375 06/18/24 05/13/24 01/20/26 6 0 0 0 3% 5% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER