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 05/27/15 EST. NO. 008 TIME 01:37 PM R.E. NAME: RAM, MAHINDA 07-259204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 28,000.00 E.W. @ L.S.(+) 051215 N 001 0 28,000.00 TOTAL THIS ESTIMATE 88,775.82 TOTAL PREVIOUS ESTIMATE 116,775.82 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 05/27/15 EST. NO. 008 TIME 01:37 PM R.E. NAME: RAM, MAHINDA 07-259204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259204 TIME 01:37 PM ESTIMATE NO. 008 BID OPENING 02/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/27/15 LOCATION PROGRESS ESTIMATE 07-LA-10-R5.5/14.8 ----------------- BALTAZAR CONSTRUCTION INC IN LA COUNTY IN LOS ANGELES AT 236 E ARROW HWY BALLONA CREEK COVINA CA 91722 FED. AID NO. NHPI-010 -1(819)E SAND FILTERS & INFILTRATION DEVICES ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125 003 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 600.00 20.000 600 005 TEMPORARY RAILING (TYPE K) LF 20.0000 35,600.00 1,780.000 35,600 006 TEMPORARY CRASH CUSHION MODULE EA 222.2300 8,000.28 36.000 8,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 8.000 2,000 011 TEMPORARY FIBER ROLL LF 3.0000 2,400.00 800.000 2,400 012 TEMPORARY SILT FENCE LF 5.0000 4,000.00 800.000 4,000 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 014 ABANDON CULVERT (LF) LF 46.0600 3,500.56 76.000 3,500 015 REMOVE FENCE LF 12.5000 500.00 0.000 0 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 REMOVE PIPE (LF) LF 47.4400 3,700.32 78.000 3,700 018 REMOVE HEADWALL EA 1,500.0000 3,000.00 2.000 3,000 019 SAND BACKFILL CY 244.4500 2,200.05 9.000 2,200 020 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 021 ROADWAY EXCAVATION CY 45.2700 62,019.90 800.000 36,216 022 STRUCTURE EXCAVATION CY 26.0000 154,726.00 5,951.000 154,726 (F) PROGRAM CAS145 PAGE 2 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259204 TIME 01:37 PM ESTIMATE NO. 008 BID OPENING 02/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (CULVERT) CY 28.0000 37,940.00 678.000 18,984 (F) 024 STRUCTURE BACKFILL CY 70.0000 59,850.00 855.086 59,856 (F) 025 STRUCTURE BACKFILL (CULVERT) CY 80.0000 97,440.00 914.000 73,120 (F) 026 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 027 SOIL AMENDMENT CY 68.1900 1,500.18 0.000 0 028 SLOW-RELEASE FERTILIZER LB 1.5400 200.20 0.000 0 029 PLANT (GROUP H) EA 0.7500 5,550.00 0.000 0 030 PLANT (GROUP A) EA 6.6700 8,004.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 032 WOOD MULCH CY 66.6700 4,000.20 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 0.000 0 FACILITIES 034 CONTROL AND NEUTRAL CONDUCTORS LS 9,000.0000 9,000.00 0.000 0 035 1" REMOTE CONTROL VALVE EA 300.0000 4,200.00 0.000 0 036 1 1/2" REMOTE CONTROL VALVE EA 375.0000 1,500.00 0.000 0 037 24-32 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 0.000 0 (WALL MOUNTED) 038 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 3,000.00 0.000 0 CABINET 039 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 31.8200 3,500.20 0.000 0 040 RISER SPRINKLER ASSEMBLY EA 27.0000 1,350.00 0.000 0 041 POP-UP SPRINKLER ASSEMBLY EA 25.0000 1,050.00 0.000 0 042 DRIP VALVE ASSEMBLY EA 200.0000 400.00 0.000 0 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 11,310.00 0.000 0 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 9,233.00 0.000 0 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 400.00 0.000 0 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0600 2,504.70 0.000 0 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 4.3900 5,004.60 0.000 0 (F) (SUPPLY LINE) 048 1-1/2" BALL VALVE EA 150.0000 150.00 0.000 0 049 2" BALL VALVE EA 200.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259204 TIME 01:37 PM ESTIMATE NO. 008 BID OPENING 02/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" WELDED STEEL PIPE CONDUIT LF 118.7500 9,500.00 0.000 0 051 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 55,200.00 460.000 27,600 052 HOT MIX ASPHALT (TYPE A) TON 105.5600 95,004.00 0.000 0 053 STRUCTURAL CONCRETE CY 358.5600 393,698.88 1,098.000 393,698 (F) 054 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 32,400.00 0.000 0 (F) 055 JOINT SEAL (TYPE AL) LF 18.0000 8,820.00 490.000 8,820 056 BAR REINFORCING STEEL LB 1.2000 325,221.60 271,018.000 325,221 (F) 057 18" REINFORCED CONCRETE PIPE LF 100.0000 2,900.00 32.000 3,200 058 24" REINFORCED CONCRETE PIPE LF 100.0000 112,000.00 908.000 90,800 059 24" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 3,000.00 0.000 0 060 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 22.0000 28,600.00 1,300.000 28,600 061 6" NON-PERFORATED PLASTIC PIPE LF 50.0000 11,000.00 220.000 11,000 UNDERDRAIN 062 CLASS 4 PERMEABLE MATERIAL CY 60.0000 27,780.00 0.000 0 (F) 063 CLASS 5 PERMEABLE MATERIAL CY 55.0000 27,830.00 0.000 0 (F) 064 36" PRECAST CONCRETE PIPE MANHOLE LF 600.0000 3,000.00 5.000 3,000 065 GABION CY 350.0300 21,701.86 0.000 0 (F) 066 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 2,250.00 0.000 0 CURB RAMP) 067 MISCELLANEOUS IRON AND STEEL LB 1.5000 4,998.00 3,332.000 4,998 (F) 068 MISCELLANEOUS METAL LB 8.7000 4,002.00 460.000 4,002 (F) 069 CHAIN LINK FENCE (TYPE CL-6) LF 28.0000 29,960.00 0.000 0 070 14' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 10,000.00 0.000 0 071 20' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 6,000.00 0.000 0 072 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.6100 7,500.30 0.000 0 073 CABLE RAILING LF 19.5900 20,001.39 256.000 5,015 (F) 074 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION 076 CLASS D FILTER FABRIC SQYD 4.1700 5,004.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259204 TIME 01:37 PM ESTIMATE NO. 008 BID OPENING 02/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 TREATED WOOD WASTE LB 1.0000 2,500.00 0.000 0 079 REMOVE GUARDRAIL LF 21.4300 6,000.40 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259204 TIME 01:37 PM ESTIMATE NO. 008 BID OPENING 02/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,381,983.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,000.00 116,775.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,000.00 1,498,759.57 080 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,965,606.62 TOTAL WORK COMPLETED 28,000.00 1,548,759.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,000.00 1,548,759.57 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 03/19/14 450 04/03/14 05/05/14 07/16/15 155 141 0 0 73% 34% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/03/14. RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15