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 03/24/14 EST. NO.02 TIME 10:44 AM R.E. NAME: SAMY, RAGY 07-2759U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/24/14 EST. NO.02 TIME 10:44 AM R.E. NAME: SAMY, RAGY 07-2759U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 10:44 AM ESTIMATE NO. 02 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 03/24/14 LOCATION PROGRESS ESTIMATE 07-LA-110-R23.5/R23.9 ----------------- YAKAR LA COUNTY IN CITY OF LOS ANGELES ON 113 E ARROW HIGHWAY SOUTHBOUND AND NORTHBOUND OF ROUTE SAN DIMAS CA 91773 110 AT THE ROUTE 101 INTERCHANGE FED. AID NO. NHP-X037(164)E INSTALL IRRIGATION AND PLANTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750 002 CONSTRUCTION AREA SIGNS LS 10,665.0000 10,665.00 0.100 1,066.50 0.800 8,532 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,700.0000 4,700.00 0.500 2,350.00 0.500 2,350 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 5,400.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 2,640.00 6.000 1,320.00 6.000 1,320 010 TEMPORARY FIBER ROLL LF 4.2500 6,375.00 1,875.000 7,968.75 1,875.000 7,968 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 6,400.00 0.000 0 012 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 014 REMOVE CHAIN LINK FENCE LF 35.0000 980.00 0.000 0 015 REMOVE IRRIGATION FACILITY LS 63,000.0000 63,000.00 0.400 25,200.00 0.400 25,200 016 CLEARING AND GRUBBING (LS) LS 134,698.0000 134,698.00 0.400 53,879.20 0.400 53,879 017 SOIL AMENDMENT CY 65.0000 3,445.00 0.000 0 018 MULCH CY 31.5000 39,690.00 0.000 0 019 FERTILIZER (PACKET) EA 1.0000 1,180.00 0.000 0 020 SLOW RELEASE OR CONTROLLED RELEASE LB 1.5000 2,190.00 0.000 0 FERTILIZER 021 PLANT (GROUP F) EA 0.3600 60,120.00 0.000 0 022 PLANT (GROUP H) EA 0.2800 110,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 10:44 AM ESTIMATE NO. 02 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 6.0000 5,880.00 0.000 0 024 PLANT (GROUP B) EA 22.0000 1,144.00 0.000 0 025 PLANT (GROUP U) EA 100.0000 800.00 0.000 0 026 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 027 PLANT ESTABLISHMENT WORK LS 72,000.0000 72,000.00 0.000 0 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.100 150.00 0.100 150 029 CONTROL AND NEUTRAL CONDUCTORS LS 32,200.0000 32,200.00 0.000 0 030 1" ELECTRIC REMOTE CONTROL VALVE EA 287.0000 3,157.00 0.000 0 031 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 320.0000 9,600.00 0.000 0 032 2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 0.000 0 033 2 1/2" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 1,125.00 0.000 0 034 3" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0 035 12 STATION IRRIGATION CONTROLLER EA 4,700.0000 14,100.00 0.000 0 (WALL MOUNTED) 036 24 STATION IRRIGATION CONTROLLER EA 8,800.0000 8,800.00 0.000 0 (WALL MOUNTED) 037 2" FLOW SENSOR EA 525.0000 1,050.00 0.000 0 038 2 1/2" FLOW SENSOR EA 600.0000 600.00 0.000 0 039 3" FLOW SENSOR EA 635.0000 635.00 0.000 0 040 IRRIGATION CONTROLLER ENCLOSURE EA 3,300.0000 9,900.00 0.000 0 CABINET 041 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,800.0000 11,200.00 0.000 0 042 2" BACKFLOW PREVENTER ASSEMBLY EA 3,870.0000 7,740.00 0.000 0 043 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,150.0000 4,150.00 0.000 0 044 3" BACKFLOW PREVENTER ASSEMBLY EA 4,450.0000 4,450.00 0.000 0 045 SPRINKLER (TYPE A-5) EA 44.0000 19,360.00 0.000 0 046 SPRINKLER (TYPE A-6) EA 48.0000 2,256.00 0.000 0 047 SPRINKLER (TYPE B-5) EA 32.0000 736.00 0.000 0 048 SPRINKLER (TYPE C-2) EA 26.0000 1,482.00 0.000 0 049 2" GATE VALVE EA 670.0000 4,020.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 10:44 AM ESTIMATE NO. 02 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0500 35,523.35 0.000 0 (F) LINE) 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3000 8,312.70 0.000 0 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.4500 11,874.90 0.000 0 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0500 6,228.90 0.000 0 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 4.4500 15,672.90 0.000 0 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9000 5,512.50 0.000 0 (F) (SUPPLY LINE) 056 3" PLASTIC PIPE (SCHEDULE 40) LF 5.3500 1,337.50 0.000 0 (F) (SUPPLY LINE) 057 BALL VALVE EA 275.0000 3,850.00 0.000 0 058 8" WELDED STEEL PIPE CONDUIT LF 165.0000 23,100.00 0.000 0 (F) (.250" THICK) 059 10" WELDED STEEL PIPE CONDUIT LF 235.0000 8,225.00 0.000 0 (F) (.250" THICK) 060 MINOR CONCRETE (MISCELLANEOUS CY 2,200.0000 4,840.00 0.000 0 CONSTRUCTION) 061 MINOR CONCRETE (TEXTURED PAVING TYPE 1) CY 510.0000 275,400.00 0.000 0 062 MINOR CONCRETE (TEXTURED PAVING TYPE 2) CY 490.0000 58,800.00 0.000 0 063 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 4,400.00 0.000 0 064 MODIFY SIGN ILLUMINATION LS 15,850.0000 15,850.00 0.000 0 065 ELECTRIC SERVICE (IRRIGATION) LS 52,275.0000 52,275.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 10:44 AM ESTIMATE NO. 02 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,684.45 105,149.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,684.45 105,149.95 066 MOBILIZATION LS 84,000.0000 84,000.00 0.500 42,000.00 0.500 42,000 ORIGINAL CONTRACT AMOUNT 1,348,290.75 TOTAL WORK COMPLETED 139,684.45 147,149.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,684.45 147,149.95 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 11/15/13 910 03/03/14 01/09/14 07/31/17 53 0 0 0 12% 33% PROGRESS IS SATISFACTORY SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14