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 05/21/24 EST. NO. 009 TIME 10:57 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 05/21/24 EST. NO. 009 TIME 10:57 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4304 TIME 10:57 AM ESTIMATE NO. 009 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 05/20/24 R.E. NAME: DAN LEON DATE OF THIS ESTIMATE 05/21/24 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 1.000 815 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 6,250.00 125.000 6,250 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 005 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 1.000 100 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,975.0000 1,975.00 1.000 1,975 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 20,100 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 9,000.00 18.000 9,000 013 TEMPORARY FIBER ROLL LF 6.0000 24,000.00 4,000.000 24,000 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000 015 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 016 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000 017 SOIL AMENDMENT CY 200.0000 2,200.00 11.000 2,200 018 PLANT (GROUP A) EA 15.0000 2,100.00 140.000 2,100 019 PLANT (GROUP B) EA 30.0000 6,600.00 220.000 6,600 020 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 1.000 1,000 021 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.080 4,800.00 0.480 28,800 022 WOOD MULCH CY 200.0000 2,200.00 11.000 2,200 PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4304 TIME 10:57 AM ESTIMATE NO. 009 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 05/20/24 R.E. NAME: DAN LEON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 025 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000 026 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 11.000 176,000 (PEDESTAL MOUNTED) 029 30-42 STATION IRRIGATION CONTROLLER EA 17,000.0000 34,000.00 2.000 34,000 (PEDESTAL MOUNTED) 030 48 STATION IRRIGATION CONTROLLER EA 18,000.0000 18,000.00 1.000 18,000 (PEDESTAL MOUNTED) 031 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 6,000.0000 84,000.00 14.000 84,000 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4304 TIME 10:57 AM ESTIMATE NO. 009 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 05/20/24 R.E. NAME: DAN LEON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,800.00 562,640.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,165.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,800.00 584,805.50 033 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 674,590.00 TOTAL WORK COMPLETED 4,800.00 619,805.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,800.00 619,805.50 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 11/21/24 171 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DAN LEON RESIDENT ENGINEER