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 08/20/25 EST. NO. 019 TIME 06:19 AM R.E. NAME: CRUZ, ALBERT 04-1J5674 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0025 4,773.21 E.W. @ F.A.(+) 012225 N 309973 0026 5,034.79 010225 N 48 0027 5,821.94 022625 N 49 0028 5,821.94 022725 N 50 0029 5,323.02 022825 N 51 0031 893.93 030725 N 53 0032 3,016.44 031025 N 54 0033 572.13 031125 N 55 0034 2,280.55 031825 N 56 0038 1,462.11 041525 N 60 0039 1,802.15 042125 N 61 0040 2,361.34 042225 N 62 0041 1,714.30 042525 N 63 0042 371.97 043025 N 64 0043 743.93 050125 N 65 0044 593.06 050625 N 66 42,586.81 TOTAL THIS ESTIMATE 43,305.40 TOTAL PREVIOUS ESTIMATE 85,892.21 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 08/20/25 EST. NO. 019 TIME 06:19 AM R.E. NAME: CRUZ, ALBERT 04-1J5674 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE FBS -5,000.00 004 LABOR COMPLIANCE FBS 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 06:19 AM ESTIMATE NO. 019 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CRUZ, ALBERT DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE 04-SCL-101-51.7/52.5 ----------------- 04-SM-101-0.0/18.9 MARINA LANDSCAPE INC. SANTA CLARA AND SAN MATEO COUNTIES AT 3707 W GARDEN GROVE BLVD VARIOUS LOCATIONS FROM 0.3 MILE SOUTH OF ORANGE CA 92868 OREGON EXPRESSWAY OVERCROSSING TO 0.3 MILE SOUTH OF AIRPORT TERMINAL OFFRAMP FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 65,500.0000 65,500.00 0.750 49,125 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.010 2,000.00 1.000 200,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 130,000.00 1.000 1,300.00 100.000 130,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.010 450.00 0.990 44,550 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.010 500.00 1.000 50,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 30,600.00 170.000 30,600 011 TEMPORARY FIBER ROLL LF 3.0000 222,300.00 74,100.000 222,300 012 STREET SWEEPING LS 15,000.0000 15,000.00 0.950 14,250 013 ROADSIDE CLEARING LS 350,000.0000 350,000.00 1.000 350,000 014 SOIL AMENDMENT CY 58.0000 30,160.00 305.000 17,690 015 PACKET FERTILIZER EA 0.1500 2,565.00 17,955.000 2,693 016 PLANT (GROUP A) EA 15.0000 63,150.00 4,421.000 66,315 017 PLANT (GROUP B) EA 40.0000 67,600.00 1,775.000 71,000 018 PLANT (GROUP U) EA 165.0000 120,450.00 730.000 120,450 019 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.750 15,000 020 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0 021 WOOD MULCH CY 48.0000 532,800.00 10,815.000 519,120 022 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 1.000 6,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 06:19 AM ESTIMATE NO. 019 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CRUZ, ALBERT DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 15,000.0000 15,000.00 0.150 2,250.00 0.850 12,750 024 REMOVE IRRIGATION FACILITY LS 25,000.0000 25,000.00 0.980 24,500 025 SALVAGE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.750 3,750 026 CONTROL AND NEUTRAL CONDUCTORS LS 280,000.0000 280,000.00 1.000 280,000 (ARMOR-CLAD) 027 1" REMOTE CONTROL VALVE EA 750.0000 97,500.00 129.000 96,750 028 1 1/2" REMOTE CONTROL VALVE EA 800.0000 43,200.00 53.000 42,400 029 2" REMOTE CONTROL VALVE EA 850.0000 21,250.00 25.000 21,250 030 2" WYE STRAINER ASSEMBLY EA 700.0000 44,800.00 64.000 44,800 031 12 STATION IRRIGATION CONTROLLER (WALL EA 12,800.0000 179,200.00 13.000 166,400 MOUNTED) 032 16-18 STATION IRRIGATION CONTROLLER EA 13,500.0000 54,000.00 4.000 54,000 (WALL MOUNTED) 033 24-32 STATION IRRIGATION CONTROLLER EA 14,000.0000 42,000.00 0.450 6,300.00 2.500 35,000 (WALL MOUNTED) 034 RECYCLED WATER IDENTIFICATION AND LS 3,500.0000 3,500.00 1.000 3,500 WARNING SIGNS 035 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 16.0000 4,848.00 303.000 4,848 (F) 036 2 1/2" GALVANIZED STEEL PIPE (SUPPLY LF 17.0000 4,080.00 240.000 4,080 (F) LINE) 037 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 18.0000 4,410.00 220.000 3,960 (F) 038 2" SUPPLY LINE (BRIDGE) LF 60.0000 1,800.00 0.000 0 (F) 039 2 1/2" SUPPLY LINE (BRIDGE) LF 65.0000 13,650.00 100.000 6,500 (F) 040 4" GALVANIZED STEEL PIPE (SUPPLY LINE ON LF 100.0000 21,000.00 210.000 21,000 (F) BRIDGE) 041 2" BACKFLOW PREVENTER ASSEMBLY EA 6,500.0000 97,500.00 15.000 97,500 042 3" BACKFLOW PREVENTER ASSEMBLY EA 9,000.0000 18,000.00 1.000 9,000 043 FLOW SENSOR CABLE LS 23,500.0000 23,500.00 0.940 22,090 (F) 044 FLOW SENSOR EA 1,500.0000 31,500.00 19.000 28,500 045 TREE WELL SPRINKLER ASSEMBLY EA 70.0000 221,900.00 3,075.000 215,250 046 RISER SPRINKLER ASSEMBLY EA 18.0000 96,480.00 5,198.000 93,564 047 2" GATE VALVE EA 1,000.0000 23,000.00 23.000 23,000 048 2 1/2" GATE VALVE EA 1,200.0000 30,000.00 24.000 28,800 049 3" GATE VALVE EA 1,500.0000 12,000.00 8.000 12,000 PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 06:19 AM ESTIMATE NO. 019 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CRUZ, ALBERT DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 284,827.50 63,295.000 284,827 (F) LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 248,341.50 55,187.000 248,341 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 126,760.50 28,169.000 126,760 (F) LINE) 053 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 184,080.00 23,010.000 184,080 (F) (SUPPLY LINE) 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 7.0000 84,735.00 12,105.000 84,735 (F) LINE) 056 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 7.0000 86,366.00 12,338.000 86,366 (F) LINE) 057 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 117,705.00 7,847.000 117,705 (F) LINE) 058 PRESSURE REGULATING VALVE EA 2,000.0000 10,000.00 5.000 10,000 059 CHECK VALVE EA 60.0000 1,620.00 27.000 1,620 060 BALL VALVE EA 750.0000 48,000.00 64.000 48,000 061 PVC PIPE CONDUIT (SLEEVE) LF 80.0000 8,800.00 110.000 8,800 (F) 062 6" WELDED STEEL PIPE CONDUIT LF 450.0000 27,000.00 60.000 27,000 063 8" WELDED STEEL PIPE CONDUIT LF 550.0000 55,000.00 185.000 101,750 064 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 25,500.00 0.000 0 065 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 18,000.00 0.000 0 066 HYDROMULCH SQFT 0.0200 14,360.00 0.000 0 067 FIBER ROLLS LF 3.0000 1,200.00 650.000 1,950 068 COMPOST SOCK LF 5.0000 4,000.00 0.000 0 069 HYDROSEED SQFT 0.1500 95,700.00 0.000 0 070 COMPOST (CY) CY 50.0000 73,500.00 0.000 0 071 LOCAL WATER SERVICE CONNECTION LS 77,000.0000 77,000.00 0.100 7,700.00 0.850 65,450 072 CHAIN LINK FENCE (TYPE CL-6) LF 28.0000 66,640.00 2,380.000 66,640 073 4' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 8,000.00 4.000 8,000 074 REMOVE CHAIN LINK FENCE LF 6.0000 14,280.00 2,380.000 14,280 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26,000.0000 26,000.00 0.950 24,700 SYSTEM ELEMENTS DURING CONSTRUCTION 076 ELECTRIC SERVICE FOR IRRIGATION LS 220,000.0000 220,000.00 0.950 209,000 PROGRAM CAS145 PAGE 4 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 06:19 AM ESTIMATE NO. 019 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CRUZ, ALBERT DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 WATER METER CHARGES LS 118,000.0000 118,000.00 0.950 112,100.00 0.950 112,100 PROGRAM CAS145 PAGE 5 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5674 TIME 06:19 AM ESTIMATE NO. 019 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CRUZ, ALBERT DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,600.00 5,099,015.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,586.81 85,892.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,186.81 5,184,907.96 078 MOBILIZATION LS 381,200.0000 381,200.00 1.000 381,200 ORIGINAL CONTRACT AMOUNT 5,958,858.50 TOTAL WORK COMPLETED 175,186.81 5,566,107.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,186.81 5,566,107.96 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 11/30/23 1000 01/31/24 12/18/23 03/27/28 239 174 0 0 91% 96% PROGRESS IS SATISFACTORY CRUZ, ALBERT RESIDENT ENGINEER