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 10/22/12 EST. NO.09 TIME 02:39 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 --------------------------------------------------------------------------- 001 0011 1,737.92 E.W. @ F.A.(+) 082012 N 19 0 0012 670.31 082212 N 20 0 0013 1,624.79 082312 N 21 0 0014 2,589.78 082412 N 22 0 0015 2,621.12 083012 N 23 0 0016 2,140.34 083112 N 24 0 0017 1,760.69 090712 N 25 0 0018 1,609.09 091112 N 26 0 0019 2,739.27 091812 N 27 0 0020 409.21 091912 N 28 0 002 0010 1,195.66 E.W. @ F.A.(+) 050212 N 2R1 0 0011 686.11 042312 N 1R1 0 19,784.29 TOTAL THIS ESTIMATE 10,373.75 TOTAL PREVIOUS ESTIMATE 30,158.04 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 10/22/12 EST. NO.09 TIME 02:39 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 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2464E4 TIME 02:39 PM ESTIMATE NO. 09 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 10/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/22/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.350 350.00 0.950 950 003 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.750 1,687 PROGRAM 004 TEMPORARY MULCH SQYD 2.0000 3,400.00 1,700.000 3,400 005 SMALL BUSINESS UTILIZATION REPORT LF 2.5000 17,500.00 7,000.000 17,500 006 TEMPORARY SILT FENCE LF 2.0000 8,000.00 4,000.000 8,000 007 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 100.000 1,000 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 6,000.00 1.000 1,200.00 5.000 6,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,000.00 50.000 10,000 010 STREET SWEEPING LS 1,500.0000 1,500.00 0.300 450.00 0.950 1,425 011 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.900 8,550 012 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.550 13,750.00 1.000 25,000 013 TEMPORARY DRAINAGE INLET PROTECTION LF 50.0000 900.00 18.000 900 014 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 015 ROADSIDE CLEARING LS 51,000.0000 51,000.00 0.150 7,650.00 1.000 51,000 016 MULCH CY 30.0000 183,000.00 4,800.000 144,000 017 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 630.00 0.000 0 018 PLANT (GROUP A) EA 7.0000 18,690.00 0.000 0 019 PLANT (GROUP B) EA 15.0000 7,350.00 0.000 0 020 PLANT (GROUP U) EA 82.0000 22,960.00 80.000 6,560.00 80.000 6,560 021 COMMERCIAL FERTILIZER (SLOW RELEASE) LS 7,000.0000 7,000.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2464E4 TIME 02:39 PM ESTIMATE NO. 09 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 10/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 024 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 0.100 3,500.00 1.000 35,000 025 3/4" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,000.00 7.000 1,750 026 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 5,500.00 21.000 5,250 027 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,800.00 1.000 300.00 16.000 4,800 028 2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 2,500.00 4.000 2,000 029 3/4" ELECTRIC REMOTE CONTROL VALVE EA 750.0000 750.00 1.000 750 030 4 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,650.0000 13,200.00 1.000 1,650.00 8.000 13,200 031 8 STATION IRRIGATION CONTROLLER (SOLAR) EA 2,500.0000 2,500.00 1.000 2,500.00 2.000 5,000 032 12 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 (WALL MOUNTED) 033 24 STATION IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 (WALL MOUNTED) 034 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 500.00 20.000 500.00 20.000 500 (F) 035 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.4500 30,464.50 1,252.500 1,816.13 21,010.000 30,464 (F) 036 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7000 7,587.10 263.000 447.10 4,463.000 7,587 (F) 037 24 STATION IRRIGATION CONTROLLER LF 2.0000 4,290.00 145.000 290.00 2,145.000 4,290 (F) (WALL MOUNTED) 038 1 1/2" PLASTIC PIPE (PR 200) LF 2.1500 3,493.75 100.000 215.00 1,625.000 3,493 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 5,220.00 40.000 120.00 1,740.000 5,220 (F) 040 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 10.0000 300.00 30.000 300 (F) 041 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 10.0000 720.00 32.000 320.00 72.000 720 (F) 042 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 4,000.00 0.150 600.00 1.000 4,000 CABINET 043 IRRIGATION CONTROLLER (SOLAR) ENCLOSURE EA 1,000.0000 9,000.00 1.000 1,000.00 10.000 10,000 CABINET 044 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,950.0000 3,900.00 2.000 3,900 045 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) EA 3,500.0000 7,000.00 2.000 7,000 046 SPRINKLER (TYPE A-6) EA 45.0000 315.00 2.000 90.00 7.000 315 047 SPRINKLER (TYPE B-3) EA 30.0000 2,100.00 6.000 180.00 69.000 2,070 048 SPRINKLER (TYPE C-2) EA 10.0000 23,800.00 1,051.000 10,510.00 2,251.000 22,510 049 1 1/2" GATE VALVE EA 250.0000 500.00 2.000 500 PROGRAM CAS145 PAGE 3 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2464E4 TIME 02:39 PM ESTIMATE NO. 09 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 10/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2 1/2" GATE VALVE EA 500.0000 500.00 1.000 500 051 BALL VALVE EA 180.0000 2,880.00 1.000 180.00 15.000 2,700 052 8" WELDED STEEL PIPE CONDUIT LF 150.0000 16,500.00 115.000 17,250 (.250" THICK) 053 1 1/2" GATE VALVE SQYD 68.0000 16,320.00 237.000 16,116 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2464E4 TIME 02:39 PM ESTIMATE NO. 09 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 10/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,553.23 503,158.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,784.29 30,158.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,337.52 533,316.89 055 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 725,570.35 TOTAL WORK COMPLETED 79,337.52 593,316.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,337.52 593,316.89 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 07/22/15 317 7 0 0 77% 32% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12