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 10/23/15 EST. NO. 003 TIME 02:25 PM R.E. NAME: SAAD, HUSSEIN 07-183124 --------------------------------------------------------------------------- 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 10/23/15 EST. NO. 003 TIME 02:25 PM R.E. NAME: SAAD, HUSSEIN 07-183124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT 2015 CPR'S -5,000.00 003 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 039 -949.99 003 -949.99 -949.99 TOTAL DEDUCTIONS -5,949.99 -5,949.99 PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183124 TIME 02:25 PM ESTIMATE NO. 003 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/23/15 LOCATION PROGRESS ESTIMATE 07-LA-710-9.4/18.4 ----------------- MARTINEZ LANDSCAPE CO., INC. IN LA COUNTY IN LONG BEACH AND 12357 SAN FERNANDO ROAD SOUTH GATE ROUTE 405 TO FIRESTONE SYLMAR CA 91342 BLVD- REQUIRED LANDSCAPE MITIGATION FED. AID NO. NHPI- 710-1(822) E LANDSCAPE *POR OF 18310 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.100 2,500.00 0.300 7,500 003 TRAFFIC CONTROL SYSTEM LS 81,683.0000 81,683.00 0.000 0 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.110 5,500.00 0.110 5,500 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,500.0000 4,500.00 1.000 4,500 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 19,250.00 14.000 3,850 008 TEMPORARY FIBER ROLL LF 3.2500 6,500.00 975.000 3,168.75 2,000.000 6,500 009 STREET SWEEPING LS 8,000.0000 8,000.00 0.120 960.00 0.120 960 010 ROADSIDE CLEARING LS 150,000.0000 150,000.00 0.950 142,500.00 0.950 142,500 011 SLOW-RELEASE FERTILIZER LB 2.0000 4,920.00 0.000 0 012 PLANT (GROUP H) EA 0.5000 60,000.00 0.000 0 013 PLANT (GROUP A) EA 15.0000 4,800.00 0.000 0 014 PLANT (GROUP B) EA 20.0000 29,200.00 0.000 0 015 PLANT (GROUP U) EA 125.0000 51,250.00 0.000 0 016 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 018 WOOD MULCH CY 32.0000 217,600.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 FACILITIES 020 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.700 17,500.00 0.700 17,500 021 3/4" REMOTE CONTROL VALVE EA 475.0000 5,700.00 2.000 950.00 2.000 950 022 1" REMOTE CONTROL VALVE EA 525.0000 4,200.00 1.000 525.00 1.000 525 PROGRAM CAS145 PAGE 2 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183124 TIME 02:25 PM ESTIMATE NO. 003 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" REMOTE CONTROL VALVE EA 650.0000 12,350.00 2.000 1,300.00 2.000 1,300 024 2" REMOTE CONTROL VALVE EA 700.0000 22,400.00 5.000 3,500.00 5.000 3,500 025 SOLAR POWERED IRRIGATION CONTROLLER EA 4,200.0000 25,200.00 0.000 0 026 3/4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 14.5000 725.00 0.000 0 (F) 027 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 10,000.00 0.000 0 028 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 18,500.00 30.000 1,500.00 30.000 1,500 029 RISER SPRINKLER ASSEMBLY EA 30.0000 70,200.00 200.000 6,000.00 200.000 6,000 030 2" GATE VALVE EA 500.0000 6,500.00 0.000 0 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 90,552.00 7,400.000 25,900.00 7,400.000 25,900 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7500 33,795.00 5,500.000 20,625.00 5,500.000 20,625 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 34,452.00 1,800.000 7,200.00 1,800.000 7,200 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1000 22,082.60 1,600.000 6,560.00 1,600.000 6,560 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 103,990.50 6,577.000 29,596.50 6,577.000 29,596 (F) (SUPPLY LINE) 036 BALL VALVE EA 400.0000 10,400.00 2.000 800.00 2.000 800 037 8" WELDED STEEL PIPE CONDUIT LF 95.0000 42,750.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183124 TIME 02:25 PM ESTIMATE NO. 003 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 281,085.25 300,266.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 281,085.25 300,266.50 039 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 1,490,000.10 TOTAL WORK COMPLETED 423,585.25 442,766.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,949.99 -5,949.99 TOTAL 417,635.26 436,816.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 149,000.01 150,000.00 999.99 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 07/02/15 950 08/28/15 00/00/00 12/30/16 62 2 0 0 30% 7% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15