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 07/22/25 EST. NO. 026 TIME 10:32 AM R.E. NAME: BUI, KEVIN 07-384404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0055 3,698.73 E.W. @ F.A.(+) 070125 N 56 3,698.73 TOTAL THIS ESTIMATE 123,196.06 TOTAL PREVIOUS ESTIMATE 126,894.79 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 07/22/25 EST. NO. 026 TIME 10:32 AM R.E. NAME: BUI, KEVIN 07-384404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 024 AANUAL 2024 CEM 4401 10,000.00 025 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 10:32 AM ESTIMATE NO. 026 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 07-LA-5-33.1/39.1 ----------------- MARTINEZ LANDSCAPE CO., INC LA CO. ROUTE 5 BETWEEN PM 33.1 AND 12357 SAN FERNANDO ROAD PM 39.1 SYLMAR CA 91342 FED. AID NO. N O N E CLEAN CA BEAUTIFICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 62,500.00 250.000 62,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 58,000.0000 58,000.00 0.938 54,404 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.996 199,200 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,600.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 12.0000 98,400.00 4,708.000 56,496 010 TEMPORARY CRASH CUSHION MODULE EA 375.0000 45,000.00 66.000 24,750 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,000.0000 200,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 015 TEMPORARY COVER SQYD 3.0000 56,400.00 16,000.000 48,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 5,500.00 20.000 5,500 017 TEMPORARY FIBER ROLL LF 4.0000 45,600.00 14,360.000 57,440 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 6.000 15,000 019 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 020 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 1.000 18,000 021 CLEARING AND GRUBBING (LS) LS 56,000.0000 56,000.00 1.000 56,000 022 ROADWAY EXCAVATION CY 85.0000 62,050.00 730.000 62,050 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 10:32 AM ESTIMATE NO. 026 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 150,000.0000 150,000.00 1.000 150,000 024 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 1.000 30,000 025 ROCK BLANKET SQFT 10.5000 1,291,500.00 127,582.000 1,339,611 026 ROCK BLANKET (LARGE ROCK) SQFT 17.0000 289,000.00 17,000.000 289,000 027 SLOW-RELEASE FERTILIZER LB 0.7500 1,500.00 1,900.050 1,425 028 PLANT (GROUP H) EA 0.6000 35,388.00 58,980.000 35,388 029 PLANT (GROUP A) EA 14.0000 34,440.00 2,260.000 31,640 030 PLANT (GROUP B) EA 47.0000 49,350.00 1,050.000 49,350 031 PLANT (GROUP U) EA 275.0000 112,750.00 410.000 112,750 032 MAINTAIN EXISTING PLANTED AREAS LS 50,000.0000 50,000.00 1.000 50,000 033 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 150,000.0000 150,000.00 0.330 49,500 034 WOOD MULCH CY 40.0000 19,200.00 513.700 20,548 035 CHECK AND TEST EXISTING IRRIGATION LS 18,000.0000 18,000.00 1.000 18,000 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 1.000 10,000 037 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 038 CONTROL AND NEUTRAL CONDUCTORS LS 54,000.0000 54,000.00 1.000 54,000 039 1" REMOTE CONTROL VALVE EA 1,500.0000 34,500.00 23.000 34,500 040 1 1/2" REMOTE CONTROL VALVE EA 1,680.0000 82,320.00 49.000 82,320 041 3" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 1.000 2,000 042 24-32 STATION IRRIGATION CONTROLLER EA 9,200.0000 18,400.00 2.000 18,400 (PEDESTAL MOUNTED) 043 12-48 IRRIGATION CONTROLLER (PEDESTAL EA 10,100.0000 30,300.00 3.000 30,300 MOUNTED) 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 IRRIGATION CONTROLLER ENCLOSURE EA 5,700.0000 22,800.00 4.000 22,800 CABINET 046 3" BACKFLOW PREVENTER ASSEMBLY EA 9,800.0000 9,800.00 1.000 9,800 047 FLOW SENSOR EA 1,280.0000 2,560.00 2.000 2,560 048 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 5,680.00 71.000 5,680 049 RISER SPRINKLER ASSEMBLY EA 50.0000 185,500.00 4,134.000 206,700 PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 10:32 AM ESTIMATE NO. 026 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" GATE VALVE EA 1,200.0000 2,400.00 2.000 2,400 051 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 142,000.00 35,500.000 142,000 (F) LINE) 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 33,100.00 6,620.000 33,100 (F) LINE) 053 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 35,962.50 6,850.000 35,962 (F) (SUPPLY LINE) 054 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 5,880.00 980.000 5,880 (F) (SUPPLY LINE) 055 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,830.00 690.000 4,830 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (CLASS 315) LF 8.5000 30,940.00 3,640.000 30,940 (F) (SUPPLY LINE) 057 BALL VALVE EA 850.0000 11,900.00 14.000 11,900 058 PVC PIPE CONDUIT (SLEEVE) LF 75.0000 108,000.00 1,440.000 108,000 (F) 059 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 78,900.00 33,882.000 101,646 060 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 40.0000 3,520.00 88.000 3,520 061 REMOVE SLOPE PAVING (SQYD) SQYD 30.0000 2,580.00 86.000 2,580 062 SLOPE PAVING (COBBLESTONE) SQFT 17.0000 113,900.00 6,700.000 113,900 063 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.0000 324,000.00 21,930.000 328,950 064 GRAFFITI REMOVAL LS 37,000.0000 37,000.00 1.000 37,000 065 CHAIN LINK FENCE (TYPE CL-8; MOD) LF 40.0000 28,800.00 345.000 13,800 066 REMOVE CHAIN LINK FENCE LF 7.0000 2,730.00 170.000 1,190 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING LIGHTING SYSTEMS LS 94,500.0000 94,500.00 0.900 85,050 069 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 450.0000 450.00 0.900 405 070 MODIFYING RAMP METERING SYSTEMS LS 81,000.0000 81,000.00 0.900 72,900 071 MODIFYING TRAFFIC MONITORING STATIONS LS 18,000.0000 18,000.00 0.900 16,200 072 MODIFYING ELECTRICAL SERVICE FOR LS 14,000.0000 14,000.00 1.000 14,000 IRRIGATION 073 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 19,800.0000 19,800.00 0.900 17,820 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 2" GALVANIZED STEEL PIPE LF 80.0000 14,400.00 180.000 14,400 (F) (SUPPLY LINE ON BRIDGE) 076 4" GALVANIZED STEEL PIPE LF 160.0000 28,800.00 180.000 28,800 (F) (SUPPLY LINE ON BRIDGE) PROGRAM CAS145 PAGE 4 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384404 TIME 10:32 AM ESTIMATE NO. 026 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,617,285.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,698.73 126,894.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,698.73 4,744,180.33 077 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 5,042,930.50 TOTAL WORK COMPLETED 3,698.73 4,844,180.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,698.73 4,844,180.33 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 08/25/22 1000 01/18/23 10/19/22 10/20/26 418 263 0 0 93% 42% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER