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 04/22/14 EST. NO.03 TIME 01:14 PM 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 04/22/14 EST. NO.03 TIME 01:14 PM 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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 01:14 PM ESTIMATE NO. 03 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 04/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 04/22/14 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 1,750 002 CONSTRUCTION AREA SIGNS LS 10,665.0000 10,665.00 0.100 1,066.50 0.900 9,598 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 0.200 7,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.200 200 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,700.0000 4,700.00 0.200 940.00 0.700 3,290 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 1.000 500.00 1.000 500 007 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 1.000 2,000.00 1.000 2,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 2,640.00 2.000 440.00 8.000 1,760 010 TEMPORARY FIBER ROLL LF 4.2500 6,375.00 1,875.000 7,968 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 6,400.00 1.000 3,200.00 1.000 3,200 012 STREET SWEEPING LS 1,500.0000 1,500.00 0.100 150.00 0.100 150 013 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 0.450 28,350.00 0.850 53,550 016 CLEARING AND GRUBBING (LS) LS 134,698.0000 134,698.00 0.500 67,349.00 0.900 121,228 017 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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 01:14 PM ESTIMATE NO. 03 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 04/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 800 027 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 0.200 300 029 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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 01:14 PM ESTIMATE NO. 03 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 04/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,100.00 140.000 23,100.00 140.000 23,100 (F) (.250" THICK) 059 10" WELDED STEEL PIPE CONDUIT LF 235.0000 8,225.00 35.000 8,225.00 35.000 8,225 (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 40.000 20,400.00 40.000 20,400 062 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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 01:14 PM ESTIMATE NO. 03 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 04/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,870.50 265,020.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,870.50 265,020.45 066 MOBILIZATION LS 84,000.0000 84,000.00 0.450 37,800.00 0.950 79,800 ORIGINAL CONTRACT AMOUNT 1,348,290.75 TOTAL WORK COMPLETED 197,670.50 344,820.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,670.50 344,820.45 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 73 0 0 0 27% 46% PROGRESS IS SATISFACTORY SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/14