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 06/18/12 EST. NO.05 TIME 02:55 PM R.E. NAME: PATEL, PRAVIN 07-2464E4 --------------------------------------------------------------------------- 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 06/18/12 EST. NO.05 TIME 02:55 PM R.E. NAME: PATEL, PRAVIN 07-2464E4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2464E4 TIME 02:55 PM ESTIMATE NO. 05 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 07-LA-5-13.6/18.5 ----------------- YAKAR GENERAL CONTRACTORS, INC RTE 5/710 SEPARATION IN LA&CITY OF COMMERC 113 E. ARROW HWY PERFORM HIGHWAY PLANTING, HMA PAVING AND SAN DIMAS, CA 91773 INSTALL IRRIGATION SYSTEM FED. AID NO. N O N E INSTALL IRRIGATION SYSTEM, HWY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.300 300.00 003 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.750 1,687.50 PROGRAM 004 TEMPORARY MULCH SQYD 2.0000 3,400.00 0.000 0.00 005 SMALL BUSINESS UTILIZATION REPORT LF 2.5000 17,500.00 7,000.000 17,500.00 006 TEMPORARY SILT FENCE LF 2.0000 8,000.00 4,000.000 8,000.00 007 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 100.000 1,000.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 6,000.00 1.000 1,200.00 1.000 1,200.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,000.00 3.000 600.00 50.000 10,000.00 010 STREET SWEEPING LS 1,500.0000 1,500.00 0.200 300.00 0.300 450.00 011 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.900 8,550.00 012 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.200 5,000.00 013 TEMPORARY DRAINAGE INLET PROTECTION LF 50.0000 900.00 0.000 0.00 014 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 015 ROADSIDE CLEARING LS 51,000.0000 51,000.00 0.100 5,100.00 0.600 30,600.00 016 MULCH CY 30.0000 183,000.00 3,000.000 90,000.00 3,000.000 90,000.00 017 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 630.00 0.000 0.00 018 PLANT (GROUP A) EA 7.0000 18,690.00 0.000 0.00 019 PLANT (GROUP B) EA 15.0000 7,350.00 0.000 0.00 020 PLANT (GROUP U) EA 82.0000 22,960.00 0.000 0.00 021 COMMERCIAL FERTILIZER (SLOW RELEASE) LS 7,000.0000 7,000.00 0.100 700.00 0.150 1,050.00 022 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2464E4 TIME 02:55 PM ESTIMATE NO. 05 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.100 500.00 0.150 750.00 024 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 0.000 0.00 025 3/4" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,000.00 0.000 0.00 026 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 5,500.00 0.000 0.00 027 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,800.00 0.000 0.00 028 2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 2,500.00 0.000 0.00 029 3/4" ELECTRIC REMOTE CONTROL VALVE EA 750.0000 750.00 0.000 0.00 030 4 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,650.0000 13,200.00 0.000 0.00 031 8 STATION IRRIGATION CONTROLLER (SOLAR) EA 2,500.0000 2,500.00 0.000 0.00 032 12 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0.00 (WALL MOUNTED) 033 24 STATION IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 0.000 0.00 (WALL MOUNTED) 034 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 500.00 0.000 0.00 (F) 035 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.4500 30,464.50 0.000 0.00 (F) 036 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7000 7,587.10 0.000 0.00 (F) 037 24 STATION IRRIGATION CONTROLLER LF 2.0000 4,290.00 0.000 0.00 (F) (WALL MOUNTED) 038 1 1/2" PLASTIC PIPE (PR 200) LF 2.1500 3,493.75 0.000 0.00 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 5,220.00 0.000 0.00 (F) 040 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 10.0000 300.00 0.000 0.00 (F) 041 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 10.0000 720.00 0.000 0.00 (F) 042 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 4,000.00 0.000 0.00 CABINET 043 IRRIGATION CONTROLLER (SOLAR) ENCLOSURE EA 1,000.0000 9,000.00 0.000 0.00 CABINET 044 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,950.0000 3,900.00 0.000 0.00 045 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) EA 3,500.0000 7,000.00 0.000 0.00 046 SPRINKLER (TYPE A-6) EA 45.0000 315.00 0.000 0.00 047 SPRINKLER (TYPE B-3) EA 30.0000 2,100.00 0.000 0.00 048 SPRINKLER (TYPE C-2) EA 10.0000 23,800.00 0.000 0.00 049 1 1/2" GATE VALVE EA 250.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2464E4 TIME 02:55 PM ESTIMATE NO. 05 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 2 1/2" GATE VALVE EA 500.0000 500.00 0.000 0.00 051 BALL VALVE EA 180.0000 2,880.00 0.000 0.00 052 8" WELDED STEEL PIPE CONDUIT LF 150.0000 16,500.00 0.000 0.00 (.250" THICK) 053 1 1/2" GATE VALVE SQYD 68.0000 16,320.00 0.000 0.00 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2464E4 TIME 02:55 PM ESTIMATE NO. 05 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,100.00 178,187.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,100.00 178,187.50 055 MOBILIZATION LS 60,000.0000 60,000.00 0.200 12,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 725,570.35 TOTAL WORK COMPLETED 113,100.00 235,187.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,100.00 235,187.50 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 05/17/11 1000 05/02/11 07/06/11 07/21/15 234 5 0 0 31% 23% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12