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 09/19/23 EST. NO. 001 TIME 10:24 AM R.E. NAME: DAN LEON 07-4V4304 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 001 TIME 10:24 AM R.E. NAME: DAN LEON 07-4V4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4304 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAN LEON DATE OF THIS ESTIMATE 09/19/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-30.1/33.0 ----------------------- KORMAX CONSTRUCTION, INC. THE CITY AND COUNTY OF LOS ANGELES FROM 2324 S. VINEYARD AVE., STE. K OLYMPIC BOULEVARD UNDERCROSSING TO SUNSET ONTARIO CA 91761 BOULEVARD OVERCROSSING FED. AID NO. N O N E INSTALL IRRIGATION SYSTEMS AND PERFORM PLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 815.0000 815.00 1.000 815.00 1.000 815 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 6,250.00 8.000 400.00 8.000 400 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.600 10,800.00 0.600 10,800 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 950.0000 14,250.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 100.0000 100.00 0.100 10.00 0.100 10 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,975.0000 1,975.00 0.500 987.50 0.500 987 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 011 TEMPORARY COVER SQYD 3.0000 20,100.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 9,000.00 10.000 5,000.00 10.000 5,000 013 TEMPORARY FIBER ROLL LF 6.0000 24,000.00 2,400.000 14,400.00 2,400.000 14,400 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 015 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 016 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 017 SOIL AMENDMENT CY 200.0000 2,200.00 0.000 0 018 PLANT (GROUP A) EA 15.0000 2,100.00 0.000 0 019 PLANT (GROUP B) EA 30.0000 6,600.00 0.000 0 020 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 021 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 022 WOOD MULCH CY 200.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4304 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAN LEON DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 FACILITIES 024 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 025 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.000 0 026 1 1/2" REMOTE CONTROL VALVE EA 600.0000 6,000.00 0.000 0 027 LOCKJAW VALVE BOX EA 1,500.0000 15,000.00 0.000 0 028 24-32 STATION IRRIGATION CONTROLLER EA 16,000.0000 176,000.00 0.000 0 (PEDESTAL MOUNTED) 029 30-42 STATION IRRIGATION CONTROLLER EA 17,000.0000 34,000.00 0.000 0 (PEDESTAL MOUNTED) 030 48 STATION IRRIGATION CONTROLLER EA 18,000.0000 18,000.00 0.000 0 (PEDESTAL MOUNTED) 031 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 6,000.0000 84,000.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.100 50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4304 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAN LEON DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,262.50 84,262.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,262.50 84,262.50 033 MOBILIZATION LS 35,000.0000 35,000.00 0.750 26,250.00 0.750 26,250 ORIGINAL CONTRACT AMOUNT 674,590.00 TOTAL WORK COMPLETED 110,512.50 110,512.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,512.50 110,512.50 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 07/25/23 375 00/00/00 00/00/00 03/14/24 8 0 0 0 16% 6% PROGRESS IS SATISFACTORY DAN LEON RESIDENT ENGINEER