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 06/17/25 EST. NO. 010 TIME 03:13 PM 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 06/17/25 EST. NO. 010 TIME 03:13 PM 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 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4904 TIME 03:13 PM ESTIMATE NO. 010 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 06/20/25 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 06/17/25 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 2,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 32,550.0000 32,550.00 1.000 32,550 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 005 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY COVER SQYD 3.0000 1,500.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 3.000 900 009 TEMPORARY FIBER ROLL LF 6.0000 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 1.000 1,000 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 013 ROADSIDE CLEARING LS 100,000.0000 100,000.00 1.000 100,000 014 SLOW-RELEASE FERTILIZER LB 5.0000 1,550.00 198.000 990 015 PLANT (GROUP B) EA 50.0000 28,000.00 112.000 5,600 016 PLANT (GROUP U) EA 200.0000 10,600.00 53.000 10,600 017 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.050 250.00 0.600 3,000 018 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.084 2,520.00 0.419 12,570 019 WOOD MULCH CY 60.0000 10,800.00 180.000 10,800 020 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.500 1,500 022 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4904 TIME 03:13 PM ESTIMATE NO. 010 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 06/20/25 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 30,000 024 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 7,000.00 7.000 7,000 025 3" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 1.000 2,000 026 RECYCLED WATER PRESSURE REGULATING VALVE EA 10,000.0000 10,000.00 1.000 10,000 ASSEMBLY 027 48 STATION IRRIGATION CONTROLLER EA 20,000.0000 20,000.00 1.000 20,000 (PEDESTAL MOUNTED) 028 RECYCLED WATER IDENTIFICATION AND LS 3,000.0000 3,000.00 1.000 3,000 WARNING SIGNS 029 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 8,000.0000 8,000.00 1.000 8,000 030 FLOW SENSOR EA 3,000.0000 3,000.00 1.000 3,000 031 TREE WELL SPRINKLER ASSEMBLY EA 90.0000 9,900.00 110.000 9,900 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 3,240.00 27.000 3,240 033 RISER SPRINKLER ASSEMBLY EA 70.0000 7,700.00 110.000 7,700 034 2" GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000 035 3" GATE VALVE EA 2,000.0000 4,000.00 2.000 4,000 036 4" GATE VALVE EA 3,000.0000 9,000.00 4.000 12,000 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 32,270.00 4,610.000 32,270 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 3,240.00 432.000 3,240 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 1,360.00 170.000 1,360 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 1,584.00 176.000 1,584 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 2,268.00 162.000 2,268 (F) LINE) 042 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 25.0000 32,850.00 1,314.000 32,850 (F) LINE) 043 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 34.0000 111,860.00 3,290.000 111,860 (F) LINE) 044 CHECK VALVE EA 10.0000 270.00 27.000 270 045 1 1/2" BALL VALVE EA 800.0000 3,200.00 6.000 4,800 PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4904 TIME 03:13 PM ESTIMATE NO. 010 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 06/20/25 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,770.00 556,352.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,494.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,770.00 576,846.16 046 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 632,142.00 TOTAL WORK COMPLETED 2,770.00 609,846.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,770.00 609,846.16 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 03/17/26 194 0 0 0 92% 52% PROGRESS IS SATISFACTORY MARTINEZ, FRANCISCO RESIDENT ENGINEER