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 09/24/14 EST. NO.08 TIME 08:08 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 0050 1,775.55 E.W. @ F.A.(+) 070714 N 0050 0 0050-1 -1,775.55 070714 N 0050 0 DAO CORRECTING ENTRY 0051 1,843.42 070814 N 0051 0 0058 878.11 060514 N 0058 0 003 0024 103.70 E.W. @ F.A.(+) 050514 N 997327 0029 3,038.78 071414 N 0029 0 0031 2,729.87 071514 N 0031 0 8,593.88 TOTAL THIS ESTIMATE 97,749.81 TOTAL PREVIOUS ESTIMATE 106,343.69 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 09/24/14 EST. NO.08 TIME 08:08 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272404 TIME 08:08 AM ESTIMATE NO. 08 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 09/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/24/14 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 0.250 513.00 0.750 1,539 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.100 650.00 0.850 5,525 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.100 7,000.00 0.950 66,500 004 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.100 7,500.00 0.950 71,250 005 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 4.000 2,000.00 4.000 2,000 007 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 1.000 2,000 009 TEMPORARY FIBER ROLL LF 2.5000 5,000.00 -600.000 -1,500.00 2,400.000 6,000 010 STREET SWEEPING LS 35,000.0000 35,000.00 0.050 1,750.00 0.950 33,250 011 REMOVE CHAIN LINK FENCE LF 20.0000 440.00 22.000 440 012 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 1.000 110,000 015 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000 016 ROCK BLANKET SQYD 20.0000 142,000.00 675.000 13,500.00 6,508.000 130,160 017 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 0.100 3,767.40 0.600 22,604 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272404 TIME 08:08 AM ESTIMATE NO. 08 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 09/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 21,800 026 3/4" ELECTRIC REMOTE CONTROL VALVE EA 425.5500 2,978.85 7.000 2,978 027 1" ELECTRIC REMOTE CONTROL VALVE EA 440.6500 1,321.95 3.000 1,321 028 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 468.7500 3,750.00 8.000 3,750 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 4,000.00 4.000 2,000 030 2" ELECTRIC REMOTE CONTROL VALVE EA 545.5000 10,364.50 21.000 11,455 031 10 STATION IRRIGATION CONTROLLER (SOLAR) EA 3,300.0000 3,300.00 1.000 3,300 032 12 STATION IRRIGATION CONTROLLER EA 2,145.0000 10,725.00 5.000 10,725 (WALL MOUNTED) 033 16 STATION IRRIGATION CONTROLLER EA 2,577.0000 5,154.00 2.000 5,154 034 28 STATION IRRIGATION CONTROLLER EA 3,548.0000 3,548.00 1.000 3,548 035 IRRIGATION CONTROLLER ENCLOSURE EA 5,513.0000 44,104.00 8.000 44,104 CABINET 036 SPRINKLER (TYPE A-5) EA 73.5000 11,760.00 303.000 22,270 037 SPRINKLER (TYPE B-2) EA 19.1700 6,134.40 0.000 0 038 SPRINKLER (TYPE C-2) EA 34.8500 17,425.00 493.000 17,181 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0800 32,013.52 11,180.000 34,434 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2600 19,119.90 5,465.000 17,815 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.4200 11,347.56 3,762.000 12,866 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.5600 9,971.56 3,319.000 11,815 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 4.4800 36,700.16 5,615.000 25,155 (F) (SUPPLY LINE) 044 1 1/2" BALL VALVE EA 437.4000 1,749.60 4.000 1,749 045 2" BALL VALVE EA 512.0000 4,608.00 9.000 4,608 046 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 2,500.00 2.500 2,500 CONSTRUCTION) 047 CHAIN LINK FENCE (TYPE CL-6) LF 103.0000 5,356.00 52.000 5,356 048 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 0.050 3,084.90 1.000 61,698 PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272404 TIME 08:08 AM ESTIMATE NO. 08 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 09/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,765.30 805,416.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,593.88 106,343.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,359.18 911,759.72 050 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,128,198.50 TOTAL WORK COMPLETED 52,359.18 986,759.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,359.18 986,759.72 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 11/17/17 163 2 0 0 84% 22% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14