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 09/17/24 EST. NO. 001 TIME 10:44 AM R.E. NAME: MARTINEZ, FRANCISCO 07-4V4904 --------------------------------------------------------------------------- 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 09/17/24 EST. NO. 001 TIME 10:44 AM R.E. NAME: MARTINEZ, FRANCISCO 07-4V4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4904 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 07-LA-105-R17.5/R17.8 ----------------- ACCU CONSTRUCTION, INC. LOS ANGELES COUNTY IN NORWALK FROM THE SAN 14751 PLAZA DRIVE SUITE L GABRIEL RIVER TO ROUTE 105/605 SEPARATION TUSTIN CA 92780 FED. AID NO. N O N E REPLACE PLANTING AND IRRIGATION SYSTEM. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 003 TRAFFIC CONTROL SYSTEM LS 32,550.0000 32,550.00 0.080 2,604.00 0.080 2,604 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.080 1,200.00 0.080 1,200 005 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY COVER SQYD 3.0000 1,500.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0 009 TEMPORARY FIBER ROLL LF 6.0000 9,000.00 1,500.000 9,000.00 1,500.000 9,000 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 013 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.050 5,000.00 0.050 5,000 014 SLOW-RELEASE FERTILIZER LB 5.0000 1,550.00 0.000 0 015 PLANT (GROUP B) EA 50.0000 28,000.00 0.000 0 016 PLANT (GROUP U) EA 200.0000 10,600.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 019 WOOD MULCH CY 60.0000 10,800.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.020 60.00 0.020 60 022 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4904 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.000 0 024 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 7,000.00 0.000 0 025 3" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 0.000 0 026 RECYCLED WATER PRESSURE REGULATING VALVE EA 10,000.0000 10,000.00 0.000 0 ASSEMBLY 027 48 STATION IRRIGATION CONTROLLER EA 20,000.0000 20,000.00 0.000 0 (PEDESTAL MOUNTED) 028 RECYCLED WATER IDENTIFICATION AND LS 3,000.0000 3,000.00 0.000 0 WARNING SIGNS 029 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 8,000.0000 8,000.00 0.000 0 030 FLOW SENSOR EA 3,000.0000 3,000.00 0.000 0 031 TREE WELL SPRINKLER ASSEMBLY EA 90.0000 9,900.00 0.000 0 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 3,240.00 0.000 0 033 RISER SPRINKLER ASSEMBLY EA 70.0000 7,700.00 0.000 0 034 2" GATE VALVE EA 1,000.0000 1,000.00 0.000 0 035 3" GATE VALVE EA 2,000.0000 4,000.00 0.000 0 036 4" GATE VALVE EA 3,000.0000 9,000.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 32,270.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 3,240.00 0.000 0 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 1,360.00 0.000 0 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 1,584.00 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 2,268.00 0.000 0 (F) LINE) 042 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 25.0000 32,850.00 0.000 0 (F) LINE) 043 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 34.0000 111,860.00 0.000 0 (F) LINE) 044 CHECK VALVE EA 10.0000 270.00 0.000 0 045 1 1/2" BALL VALVE EA 800.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4904 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,864.00 36,864.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,864.00 36,864.00 046 MOBILIZATION LS 33,000.0000 33,000.00 0.500 16,500.00 0.500 16,500 ORIGINAL CONTRACT AMOUNT 632,142.00 TOTAL WORK COMPLETED 53,364.00 53,364.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,364.00 53,364.00 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 07/03/24 375 09/09/24 08/27/24 03/17/26 0 0 0 0 8% 0% PROGRESS IS SATISFACTORY MARTINEZ, FRANCISCO RESIDENT ENGINEER