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 02/22/23 EST. NO. 006 TIME 04:37 PM R.E. NAME: LIU, CHEN-CHUNG 07-4V3304 --------------------------------------------------------------------------- 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 02/22/23 EST. NO. 006 TIME 04:37 PM R.E. NAME: LIU, CHEN-CHUNG 07-4V3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3304 TIME 04:37 PM ESTIMATE NO. 006 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 02/22/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-19.1/20.7 ----------------------- WESTCOAST PUBLIC WORK, INC. IN LOS ANGELES COUNTY ON ROUTE 60 20058 VENTURA BLVD., #318; FROM STONE CREEK ROAD UNDERCROSSING WOODLAND HILLS CA 91364 TO 0.3 MILE EAST OF SOUTH NOGALES STREET FED. AID NO. N O N E LA-60, PLANTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 108,000.00 15.000 9,000.00 66.000 39,600 003 CONSTRUCTION AREA SIGNS LS 14,950.0000 14,950.00 0.800 11,960 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.300 22,500.00 0.600 45,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 3,425.00 2,450.000 3,062 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,850.00 135.000 4,725 007 TEMPORARY PAVEMENT MARKER EA 10.0000 1,200.00 100.000 1,000 008 TEMPORARY RAILING (TYPE K) LF 25.0000 197,250.00 6,790.000 169,750 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,850.0000 48,450.00 14.000 39,900 010 TEMPORARY CRASH CUSHION MODULE EA 160.0000 13,440.00 70.000 11,200 011 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.300 19,500.00 0.600 39,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,875.0000 1,875.00 1.000 1,875 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY COVER SQYD 2.0000 2,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 300.00 4.000 300 016 TEMPORARY FIBER ROLL LF 2.5000 7,500.00 300.000 750 017 STREET SWEEPING LS 2,100.0000 2,100.00 0.300 630.00 0.600 1,260 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,250.00 1,450.000 7,250 STRIPE (HAZARDOUS WASTE) 019 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.900 31,500 020 IRON SULFATE (LB) LB 0.5000 300.00 300.000 150.00 300.000 150 021 SOIL AMENDMENT CY 0.7500 75.00 50.000 37.50 50.000 37 022 PACKET FERTILIZER EA 1.0000 5,800.00 2,900.000 2,900.00 2,900.000 2,900 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3304 TIME 04:37 PM ESTIMATE NO. 006 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 0.5000 46.00 46.000 23.00 46.000 23 024 PLANT (GROUP H) EA 0.6500 6,630.00 6,000.000 3,900.00 6,000.000 3,900 025 PLANT (GROUP K) EA 200.0000 17,200.00 43.000 8,600.00 43.000 8,600 026 PLANT (GROUP A) EA 7.0000 27,790.00 1,800.000 12,600.00 1,800.000 12,600 027 PLANT (GROUP B) EA 25.0000 6,500.00 0.000 0 028 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 0.300 2,250 029 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 030 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 031 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000 032 SALVAGE IRRIGATION FACILITY LS 500.0000 500.00 1.000 500 033 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.050 1,250.00 0.950 23,750 034 1" REMOTE CONTROL VALVE EA 500.0000 10,000.00 20.000 10,000 035 1 1/2" REMOTE CONTROL VALVE EA 550.0000 1,100.00 2.000 1,100 036 2" REMOTE CONTROL VALVE EA 600.0000 1,200.00 2.000 1,200 037 48 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 1.000 15,000 (PEDESTAL MOUNTED) 038 SOLAR POWERED IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 1.000 7,500 039 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 9,000.00 10.000 500.00 180.000 9,000 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 2,750.00 45.000 2,475 041 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 1,000.00 18.000 900 042 RISER SPRINKLER ASSEMBLY EA 45.0000 19,350.00 410.000 18,450 043 2" GATE VALVE EA 500.0000 2,500.00 5.000 2,500 044 2 1/2" GATE VALVE EA 550.0000 2,200.00 4.000 2,200 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 33,640.00 8,410.000 33,640 (F) LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 8,000.00 2,000.000 8,000 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 6,950.00 1,390.000 6,950 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,300.00 460.000 2,300 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 400.00 50.000 400 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3304 TIME 04:37 PM ESTIMATE NO. 006 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (CLASS 315) LF 9.0000 26,100.00 2,900.000 26,100 (F) (SUPPLY LINE) 051 2 1/2" PLASTIC PIPE (CLASS 315) LF 11.0000 25,300.00 2,300.000 25,300 (F) (SUPPLY LINE) 052 BALL VALVE EA 500.0000 4,000.00 8.000 4,000 053 PVC PIPE CONDUIT (SLEEVE) LF 25.0000 2,500.00 0.000 0 (F) 054 PREPARE AND STAIN ASPHALT SQFT 2.2500 21,600.00 9,600.000 21,600 055 PREPARE AND STAIN CONCRETE SQFT 2.2500 9,450.00 4,200.000 9,450 056 REMOVE PAVEMENT MARKER EA 2.0000 200.00 0.000 0 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,880.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3304 TIME 04:37 PM ESTIMATE NO. 006 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,590.50 677,408.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,786.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,590.50 686,194.77 058 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,042,351.00 TOTAL WORK COMPLETED 81,590.50 786,194.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,590.50 786,194.77 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 08/02/22 430 09/14/22 09/26/22 07/23/24 67 30 0 0 75% 16% PROGRESS IS SATISFACTORY LIU, CHEN-CHUNG RESIDENT ENGINEER