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 08/23/24 EST. NO. 004 TIME 09:51 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 --------------------------------------------------------------------------- 002 0005 1,319.56 E.W. @ F.A.(+) 071524 N 6 0006 2,867.24 072224 N 3 0007 3,351.55 072324 N 5 7,538.35 TOTAL THIS ESTIMATE 4,149.00 TOTAL PREVIOUS ESTIMATE 11,687.35 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 08/23/24 EST. NO. 004 TIME 09:51 AM R.E. NAME: LEON, DAN 07-4V3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LC CHECKLIST -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION FBS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3204 TIME 09:51 AM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/24 LOCATION 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 3,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.150 1,200.00 0.900 7,200 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 0.900 45,000 004 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 0.150 15.00 0.900 90 006 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 0.150 525.00 0.900 3,150 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY COVER SQYD 5.0000 5,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 11,600.00 29.000 11,600 010 TEMPORARY FIBER ROLL LF 5.5000 12,100.00 2,200.000 12,100 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.650 650.00 0.900 900 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.650 325.00 0.750 375 013 ROADSIDE CLEARING LS 127,000.0000 127,000.00 0.100 12,700.00 1.000 127,000 014 ROCK BLANKET SQFT 30.0000 9,000.00 300.000 9,000 015 SLOW-RELEASE FERTILIZER LB 5.0000 5,500.00 1,100.000 5,500.00 1,100.000 5,500 016 PLANT (GROUP H) EA 0.7000 19,460.00 27,800.000 19,460.00 27,800.000 19,460 017 PLANT (GROUP A) EA 10.0000 16,100.00 1,610.000 16,100.00 1,610.000 16,100 018 PLANT (GROUP U) EA 250.0000 6,500.00 26.000 6,500.00 26.000 6,500 019 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 0.150 75.00 0.900 450 020 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 021 WOOD MULCH CY 70.0000 147,000.00 420.000 29,400.00 420.000 29,400 022 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3204 TIME 09:51 AM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 75.00 0.900 450 024 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 025 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 026 1 1/2" REMOTE CONTROL VALVE EA 575.0000 16,100.00 28.000 16,100 027 2" REMOTE CONTROL VALVE EA 750.0000 1,500.00 2.000 1,500 028 LOCKJAW VALVE BOX EA 1,500.0000 45,000.00 30.000 45,000 029 SOLAR POWERED IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 1.000 10,000 030 FLOW SENSOR EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 031 TREE WELL SPRINKLER ASSEMBLY EA 175.0000 9,100.00 52.000 9,100 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 150.0000 9,300.00 62.000 9,300 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 150.0000 22,500.00 150.000 22,500 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.7500 32,177.00 5,596.000 32,177 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 16,632.00 2,772.000 16,632 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 16,325.00 2,612.000 16,325 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 7,763.00 1,109.000 7,763 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 3,608.00 551.000 4,408 (F) LINE) 039 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 5,172.00 431.000 5,172 (F) LINE) 040 HIGH DENSITY POLYETHYLENE PIPE CONDUIT LF 270.0000 35,100.00 130.000 35,100 041 BALL VALVE EA 600.0000 1,800.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.550 550.00 0.900 900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3204 TIME 09:51 AM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,825.00 570,252.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,538.35 11,687.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,363.35 581,939.35 043 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 819,812.00 TOTAL WORK COMPLETED 129,363.35 631,939.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 109,363.35 611,939.35 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 69 1 0 0 73% 55% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER