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 10/23/23 EST. NO. 002 TIME 06:25 PM 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 --------------------------------------------------------------------------- 001 0002 3,757.38 E.W. @ F.A.(+) 092623 N 002 0 0003 3,757.38 092723 N 003 0 0004 7,135.98 092823 N 004 0 0005 3,757.38 092923 N 005 0 0006 3,757.38 092523 N 001 0 22,165.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,165.50 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 10/23/23 EST. NO. 002 TIME 06:25 PM 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4304 TIME 06:25 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: DAN LEON DATE OF THIS ESTIMATE 10/23/23 LOCATION 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 1.000 815 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 6,250.00 22.000 1,100.00 30.000 1,500 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.200 3,600.00 0.800 14,400 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.700 24,500.00 0.800 28,000 005 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 0.700 70.00 0.800 80 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,975.0000 1,975.00 0.300 592.50 0.800 1,580 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 6,700.000 20,100.00 6,700.000 20,100 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 9,000.00 4.000 2,000.00 14.000 7,000 013 TEMPORARY FIBER ROLL LF 6.0000 24,000.00 800.000 4,800.00 3,200.000 19,200 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000 015 STREET SWEEPING LS 1,000.0000 1,000.00 0.700 700.00 0.800 800 016 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.300 15,000.00 0.800 40,000 017 SOIL AMENDMENT CY 200.0000 2,200.00 11.000 2,200.00 11.000 2,200 018 PLANT (GROUP A) EA 15.0000 2,100.00 140.000 2,100.00 140.000 2,100 019 PLANT (GROUP B) EA 30.0000 6,600.00 220.000 6,600.00 220.000 6,600 020 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.700 700.00 0.800 800 021 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 022 WOOD MULCH CY 200.0000 2,200.00 11.000 2,200.00 11.000 2,200 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4304 TIME 06:25 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: DAN LEON DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 FACILITIES 024 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.900 900.00 1.000 1,000 025 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000 026 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 6.000 96,000.00 6.000 96,000 (PEDESTAL MOUNTED) 029 30-42 STATION IRRIGATION CONTROLLER EA 17,000.0000 34,000.00 1.000 17,000.00 1.000 17,000 (PEDESTAL MOUNTED) 030 48 STATION IRRIGATION CONTROLLER EA 18,000.0000 18,000.00 0.500 9,000.00 0.500 9,000 (PEDESTAL MOUNTED) 031 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 6,000.0000 84,000.00 7.000 42,000.00 7.000 42,000 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.700 350.00 0.800 400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4304 TIME 06:25 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: DAN LEON DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,512.50 348,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,165.50 22,165.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,678.00 370,940.50 033 MOBILIZATION LS 35,000.0000 35,000.00 0.250 8,750.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 674,590.00 TOTAL WORK COMPLETED 295,428.00 405,940.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,428.00 405,940.50 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 09/11/23 09/11/23 03/14/24 30 0 0 0 58% 24% PROGRESS IS SATISFACTORY DAN LEON RESIDENT ENGINEER