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 10/31/24 EST. NO. 026 TIME 01:54 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 10/31/24 EST. NO. 026 TIME 01:54 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 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3304 TIME 01:54 PM ESTIMATE NO. 026 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 08/23/24 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 10/31/24 LOCATION FINAL 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 108,000.00 180.000 108,000 003 CONSTRUCTION AREA SIGNS LS 14,950.0000 14,950.00 1.000 14,950 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 3,425.00 1,620.000 2,025 006 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 7,376.000 184,400 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,850.0000 48,450.00 17.000 48,450 010 TEMPORARY CRASH CUSHION MODULE EA 160.0000 13,440.00 84.000 13,440 011 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 1.000 65,000 012 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 1.000 2,000 014 TEMPORARY COVER SQYD 2.0000 2,000.00 1,000.000 2,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 300.00 4.000 300 016 TEMPORARY FIBER ROLL LF 2.5000 7,500.00 3,000.000 7,500 017 STREET SWEEPING LS 2,100.0000 2,100.00 1.000 2,100 018 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 1.000 35,000 020 IRON SULFATE (LB) LB 0.5000 300.00 600.000 300 021 SOIL AMENDMENT CY 0.7500 75.00 100.000 75 022 PACKET FERTILIZER EA 1.0000 5,800.00 5,800.000 5,800 PROGRAM CAS145 PAGE 2 DATE 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3304 TIME 01:54 PM ESTIMATE NO. 026 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 08/23/24 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 10/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 92.000 46 024 PLANT (GROUP H) EA 0.6500 6,630.00 10,200.000 6,630 025 PLANT (GROUP K) EA 200.0000 17,200.00 86.000 17,200 026 PLANT (GROUP A) EA 7.0000 27,790.00 3,970.000 27,790 027 PLANT (GROUP B) EA 25.0000 6,500.00 260.000 6,500 028 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 1.000 7,500 029 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 1.000 35,000 030 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 1.000 25,000 034 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 9,000.00 180.000 9,000 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 2,750.00 50.000 2,750 041 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 1,000.00 20.000 1,000 042 RISER SPRINKLER ASSEMBLY EA 45.0000 19,350.00 430.000 19,350 043 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 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3304 TIME 01:54 PM ESTIMATE NO. 026 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 08/23/24 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 10/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 100.000 2,500 (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 73.000 146 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,880.00 960.000 2,880 PROGRAM CAS145 PAGE 4 DATE 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3304 TIME 01:54 PM ESTIMATE NO. 026 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 08/23/24 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 10/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 928,722.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 36,719.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 965,441.96 058 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,042,351.00 TOTAL WORK COMPLETED 0.00 1,065,441.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,065,441.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/02/22 430 09/14/22 09/26/22 08/23/24 430 45 0 0 100% 100% LIU, CHEN-CHUNG RESIDENT ENGINEER