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 05/28/14 EST. NO.04 TIME 09:58 AM R.E. NAME: PATEL, PRAVIN 07-272404 --------------------------------------------------------------------------- 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 0001 2,125.25 E.W. @ F.A.(+) 031014 N 987224 0002 2,125.25 031114 N 987225 0003 2,125.25 031314 N 987226 0004 2,125.25 031414 N 987227 0005 2,331.85 031214 N 987228 0006 1,554.57 031714 N 987229 0007 2,125.25 031814 N 987230 0008 2,125.25 031914 N 987231 0009 2,125.25 032014 N 987232 0010 2,125.25 032114 N 987233 0011 4,539.15 032414 N 987234 0012 2,125.25 032514 N 987542 0013 2,125.25 032614 N 987543 0014 2,125.25 032714 N 987544 0015 2,125.25 032814 N 987545 0016 1,269.25 033114 N 987235 0017 2,023.16 040114 N 987549 0018 745.71 040214 N 987550 0019 2,023.16 040414 N 987551 0020 1,666.48 040714 N 987553 0021 2,023.16 040814 N 987558 0022 2,023.16 041014 N 987559 0023 2,023.16 041414 N 987563 0024 2,023.16 041614 N 987565 0025 2,593.85 042114 N 987567 0026 2,593.85 042214 N 987574 0027 1,359.56 042314 N 987575 0028 192.44 042414 N 987576 0029 3,871.68 042514 N 987577 0030 1,759.58 050514 N 991308 0031 931.64 050514 N 991314 63,051.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 63,051.57 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 05/28/14 EST. NO.04 TIME 09:58 AM R.E. NAME: PATEL, PRAVIN 07-272404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272404 TIME 09:58 AM ESTIMATE NO. 04 BID OPENING 10/31/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/28/14 LOCATION PROGRESS ESTIMATE 07-LA-5-14.9/16.8 ----------------- FUTURE DB INTERNATIONAL INC IN LA COUNTY IN LOS ANGELES ON 8707 RESEARCH DRIVE ROUTE 5 FROM INDIANA STREET IRVINE CA 92618 UNDERCROSSING TO BOYLE STREET OVERCROSSING FED. AID NO. NHPI-005 -2(965)E REPLACE PLANTING AND IRRIGATION SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,052.0000 2,052.00 0.500 1,026 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.120 8,400.00 0.270 18,900 004 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.130 9,750.00 0.380 28,500 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 TEMPORARY FIBER ROLL LF 2.5000 5,000.00 2,000.000 5,000 010 STREET SWEEPING LS 35,000.0000 35,000.00 0.100 3,500.00 0.380 13,300 011 REMOVE CHAIN LINK FENCE LF 20.0000 440.00 0.000 0 012 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 013 REMOVE METAL POST EA 1,500.0000 3,000.00 2.000 3,000 014 ROADSIDE CLEARING LS 110,000.0000 110,000.00 0.050 5,500.00 0.500 55,000 015 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.950 14,250 016 ROCK BLANKET SQYD 20.0000 142,000.00 -455.000 -9,100.00 965.000 19,300 017 MULCH CY 28.3500 76,828.50 0.000 0 018 SLOW RELEASE OR CONTROLLED RELEASE LB 3.7000 5,883.00 0.000 0 FERTILIZER 019 PLANT (GROUP H) EA 0.6600 54,516.00 0.000 0 020 PLANT (GROUP B) EA 18.3500 9,175.00 0.000 0 021 PLANT (GROUP U) EA 183.0000 1,830.00 0.000 0 022 MAINTAIN EXISTING PLANTED AREAS LS 37,674.0000 37,674.00 0.060 2,260.44 0.120 4,520 PROGRAM CAS145 PAGE 2 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272404 TIME 09:58 AM ESTIMATE NO. 04 BID OPENING 10/31/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 7,060.0000 7,060.00 1.000 7,060 FACILITIES 025 CONTROL AND NEUTRAL CONDUCTORS LS 21,800.0000 21,800.00 0.350 7,630.00 0.750 16,350 026 3/4" ELECTRIC REMOTE CONTROL VALVE EA 425.5500 2,978.85 2.000 851.10 5.000 2,127 027 1" ELECTRIC REMOTE CONTROL VALVE EA 440.6500 1,321.95 2.000 881 028 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 468.7500 3,750.00 2.000 937.50 4.000 1,875 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 4,000.00 4.000 2,000.00 4.000 2,000 030 2" ELECTRIC REMOTE CONTROL VALVE EA 545.5000 10,364.50 6.000 3,273.00 7.000 3,818 031 10 STATION IRRIGATION CONTROLLER (SOLAR) EA 3,300.0000 3,300.00 0.000 0 032 12 STATION IRRIGATION CONTROLLER EA 2,145.0000 10,725.00 3.000 6,435.00 3.000 6,435 (WALL MOUNTED) 033 16 STATION IRRIGATION CONTROLLER EA 2,577.0000 5,154.00 1.000 2,577.00 1.000 2,577 034 28 STATION IRRIGATION CONTROLLER EA 3,548.0000 3,548.00 0.500 1,774.00 1.000 3,548 035 IRRIGATION CONTROLLER ENCLOSURE EA 5,513.0000 44,104.00 4.250 23,430.25 5.000 27,565 CABINET 036 SPRINKLER (TYPE A-5) EA 73.5000 11,760.00 77.000 5,659.50 113.000 8,305 037 SPRINKLER (TYPE B-2) EA 19.1700 6,134.40 0.000 0 038 SPRINKLER (TYPE C-2) EA 34.8500 17,425.00 121.000 4,216.85 283.000 9,862 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0800 32,013.52 2,266.000 6,979.28 6,368.000 19,613 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2600 19,119.90 1,257.000 4,097.82 1,737.000 5,662 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.4200 11,347.56 1,420.000 4,856.40 1,769.000 6,049 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.5600 9,971.56 870.000 3,097.20 1,410.000 5,019 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 4.4800 36,700.16 140.000 627.20 1,240.000 5,555 (F) (SUPPLY LINE) 044 1 1/2" BALL VALVE EA 437.4000 1,749.60 0.000 0 045 2" BALL VALVE EA 512.0000 4,608.00 4.000 2,048.00 6.000 3,072 046 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 2,500.00 0.000 0 CONSTRUCTION) 047 CHAIN LINK FENCE (TYPE CL-6) LF 103.0000 5,356.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 810.0000 810.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 ELECTRIC SERVICE (IRRIGATION) LS 61,698.0000 61,698.00 0.300 18,509.40 0.850 52,443 PROGRAM CAS145 PAGE 3 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272404 TIME 09:58 AM ESTIMATE NO. 04 BID OPENING 10/31/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,309.94 358,993.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,051.57 63,051.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,361.51 422,045.19 050 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 1,128,198.50 TOTAL WORK COMPLETED 182,361.51 493,295.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,361.51 493,295.19 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 01/09/14 950 02/06/14 01/24/14 11/17/17 78 2 0 0 42% 10% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/14