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 04/23/15 EST. NO. 014 TIME 08:58 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 0071 931.73 E.W. @ F.A.(+) 031615 N 0071 0 0072 883.36 031715 N 0072 0 1,815.09 TOTAL THIS ESTIMATE 168,457.60 TOTAL PREVIOUS ESTIMATE 170,272.69 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 04/23/15 EST. NO. 014 TIME 08:58 AM R.E. NAME: PATEL, PRAVIN 07-272404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WAGE UNDERPAYMENT -10,000.00 014 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION WAGE VIOLATIONS -10,000.00 014 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272404 TIME 08:58 AM ESTIMATE NO. 014 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 04/20/15 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/23/15 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 1.000 2,052 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.990 74,250 005 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 20.000 10,000.00 24.000 12,000 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 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 3,025.000 7,562 010 STREET SWEEPING LS 35,000.0000 35,000.00 0.990 34,650 011 REMOVE CHAIN LINK FENCE LF 20.0000 440.00 22.000 440 012 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 REMOVE METAL POST EA 1,500.0000 3,000.00 2.000 3,000 014 ROADSIDE CLEARING LS 110,000.0000 110,000.00 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 1,000.000 20,000.00 6,113.000 122,260 017 MULCH CY 28.3500 76,828.50 2,790.000 79,096 018 SLOW RELEASE OR CONTROLLED RELEASE LB 3.7000 5,883.00 800.000 2,960 FERTILIZER 019 PLANT (GROUP H) EA 0.6600 54,516.00 28,532.000 18,831 020 PLANT (GROUP B) EA 18.3500 9,175.00 493.000 9,046 021 PLANT (GROUP U) EA 183.0000 1,830.00 10.000 1,830 022 MAINTAIN EXISTING PLANTED AREAS LS 37,674.0000 37,674.00 0.850 32,022 PROGRAM CAS145 PAGE 2 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272404 TIME 08:58 AM ESTIMATE NO. 014 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 04/20/15 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.070 2,800.00 0.160 6,400 024 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 1.000 810 SYSTEM ELEMENTS DURING CONSTRUCTION 049 ELECTRIC SERVICE (IRRIGATION) LS 61,698.0000 61,698.00 1.000 61,698 PROGRAM CAS145 PAGE 3 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272404 TIME 08:58 AM ESTIMATE NO. 014 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 04/20/15 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,800.00 952,859.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,815.09 170,272.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,615.09 1,123,131.89 050 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,128,198.50 TOTAL WORK COMPLETED 40,615.09 1,198,131.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 20,615.09 1,178,131.89 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 01/09/14 950 02/06/14 01/24/14 11/30/17 304 2 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15