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 04/22/15 EST. NO. 013 TIME 09:09 AM R.E. NAME: IZADPANAH, MOE 07-179704 --------------------------------------------------------------------------- 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 04/22/15 EST. NO. 013 TIME 09:09 AM R.E. NAME: IZADPANAH, MOE 07-179704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB. SAFETY RPT -14,437.50 004 NON-SUB SAFETY REPT 14,437.50 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179704 TIME 09:09 AM ESTIMATE NO. 013 BID OPENING 06/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/15 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 04/22/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-710-26.5/27.4 ---------------------------------- BELAIRE-WEST LANDSCAPE, INC. IN LOS ANGELES COUNTY IN MONTEREY PO BOX 6270 PARK AND ALHAMBRA FROM ROUTE 710/10 BUENA PARK CA 90622 SEPARATION TO VALLEY BOULEVARD UNDERCROSSING FED. AID NO. N O N E ROADSIDE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 5.000 1,250 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 003 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.900 2,250 (S) PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 32,000.00 16,000.000 32,000 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 24.000 4,800 006 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 007 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 (S) 008 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 (S) 009 REMOVE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 1.000 10,000 010 ADJUST PULL BOX TO GRADE EA 150.0000 1,350.00 9.000 1,350 011 REMOVE CONCRETE CURB LF 10.0000 1,700.00 170.000 1,700 012 ROADSIDE CLEARING LS 150,000.0000 150,000.00 1.000 150,000 013 MULCH CY 25.0000 28,500.00 640.000 16,000 014 COMMERCIAL FERTILIZER LB 0.5000 11,050.00 3,720.000 1,860 015 PLANT (GROUP A) EA 6.0000 4,620.00 770.000 4,620 016 PLANT (GROUP B) EA 15.0000 5,100.00 340.000 5,100 017 PLANT (GROUP F) EA 0.2500 16,350.00 65,400.000 16,350 018 PLANT (GROUP H) EA 0.2500 18,100.00 72,400.000 18,100 019 PLANT (GROUP U) EA 70.0000 13,300.00 190.000 13,300 020 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000 022 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 12,250.00 49.000 12,250 PROGRAM CAS145 PAGE 2 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179704 TIME 09:09 AM ESTIMATE NO. 013 BID OPENING 06/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/15 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 2,200.00 8.000 2,200 024 3" ELECTRIC REMOTE CONTROL VALVE EA 650.0000 1,300.00 2.000 1,300 025 20 STATION IRRIGATION CONTROLLER EA 2,500.0000 10,000.00 4.000 10,000 (SOLAR) 026 TIME RELEASE WATER ASSEMBLY EA 10.0000 7,200.00 60.000 600 027 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 21,255.00 14,170.000 21,255 (F) 028 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6000 11,664.00 7,290.000 11,664 (F) 029 1 1/4" PLASTIC PIPE (PR 200) LF 1.7000 10,115.00 5,950.000 10,115 (F) (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (PR 200) LF 1.8000 5,652.00 3,140.000 5,652 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 3,120.00 1,560.000 3,120 (F) 032 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 30.00 10.000 30 (F) (SUPPLY LINE) 033 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.7500 34,105.00 7,180.000 34,105 (F) 034 IRRIGATION SLEEVE LF 20.0000 7,400.00 370.000 7,400 035 SPRINKLER (TYPE A-5) EA 30.0000 11,700.00 390.000 11,700 036 SPRINKLER (TYPE A-7) EA 30.0000 690.00 23.000 690 037 SPRINKLER (TYPE B-2) EA 25.0000 825.00 33.000 825 038 SPRINKLER (TYPE C-2) EA 20.0000 15,000.00 750.000 15,000 039 3" GATE VALVE EA 750.0000 3,750.00 5.000 3,750 040 2" PRESSURE REDUCING VALVE EA 1,500.0000 1,500.00 1.000 1,500 041 CHECK VALVE EA 150.0000 450.00 3.000 450 042 BALL VALVE EA 200.0000 3,000.00 15.000 3,000 043 8" WELDED STEEL PIPE CONDUIT LF 100.0000 14,000.00 124.000 12,400 (.250" THICK) 044 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 50.0000 9,000.00 180.000 9,000 (S) 045 SLOPE PAVING (CONCRETE) CY 500.0000 45,000.00 90.000 45,000 046 MINOR CONCRETE (CURB) LF 20.0000 3,800.00 190.000 3,800 (S) 047 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.0000 135,600.00 20,230.000 121,380 (S) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 (S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179704 TIME 09:09 AM ESTIMATE NO. 013 BID OPENING 06/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/15 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 668,866.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 32,712.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 701,578.30 049 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 888,226.00 TOTAL WORK COMPLETED 0.00 726,578.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 726,578.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/06/09 950 12/09/09 12/09/09 03/09/15 810 4 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15