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 11/28/16 EST. NO. 026 TIME 09:54 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 11/28/16 EST. NO. 026 TIME 09:54 AM R.E. NAME: SAMY, RAGY 07-2759U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION WAGE VIOLATION -10,000.00 014 WAGE VIOLATION -10,000.00 017 WAGE VIOLATION 20,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 09:54 AM ESTIMATE NO. 026 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 11/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 11/28/16 LOCATION PROGRESS ESTIMATE 07-LA-110-R23.5/R23.9 ----------------- YAKAR LA COUNTY IN CITY OF LOS ANGELES ON 689 EAST SAN BERNARDINO RD SOUTHBOUND AND NORTHBOUND OF ROUTE COVINA, CA 91723 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 1.000 10,665 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,700.0000 4,700.00 1.000 4,700 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 8.000 4,000 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 5,400.00 4.000 2,400 008 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 3.000 6,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 2,640.00 12.000 2,640 010 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 2.000 6,400 012 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 014 REMOVE CHAIN LINK FENCE LF 35.0000 980.00 28.000 980 015 REMOVE IRRIGATION FACILITY LS 63,000.0000 63,000.00 1.000 63,000 016 CLEARING AND GRUBBING (LS) LS 134,698.0000 134,698.00 1.000 134,698 017 SOIL AMENDMENT CY 65.0000 3,445.00 53.000 3,445 018 MULCH CY 31.5000 39,690.00 1,575.000 49,612 019 FERTILIZER (PACKET) EA 1.0000 1,180.00 1,180.000 1,180 020 SLOW RELEASE OR CONTROLLED RELEASE LB 1.5000 2,190.00 1,460.000 2,190 FERTILIZER 021 PLANT (GROUP F) EA 0.3600 60,120.00 167,000.000 60,120 022 PLANT (GROUP H) EA 0.2800 110,320.00 394,000.000 110,320 PROGRAM CAS145 PAGE 2 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 09:54 AM ESTIMATE NO. 026 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 11/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,880.00 980.000 5,880 024 PLANT (GROUP B) EA 22.0000 1,144.00 52.000 1,144 025 PLANT (GROUP U) EA 100.0000 800.00 8.000 800 026 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 1.000 4,000 027 PLANT ESTABLISHMENT WORK LS 72,000.0000 72,000.00 0.025 1,800.00 0.550 39,600 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.900 1,350 029 CONTROL AND NEUTRAL CONDUCTORS LS 32,200.0000 32,200.00 1.000 32,200 030 1" ELECTRIC REMOTE CONTROL VALVE EA 287.0000 3,157.00 11.000 3,157 031 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 320.0000 9,600.00 30.000 9,600 032 2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 2.000 700 033 2 1/2" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 1,125.00 3.000 1,125 034 3" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 450.00 1.000 450 035 12 STATION IRRIGATION CONTROLLER EA 4,700.0000 14,100.00 3.000 14,100 (WALL MOUNTED) 036 24 STATION IRRIGATION CONTROLLER EA 8,800.0000 8,800.00 1.000 8,800 (WALL MOUNTED) 037 2" FLOW SENSOR EA 525.0000 1,050.00 2.000 1,050 038 2 1/2" FLOW SENSOR EA 600.0000 600.00 1.000 600 039 3" FLOW SENSOR EA 635.0000 635.00 1.000 635 040 IRRIGATION CONTROLLER ENCLOSURE EA 3,300.0000 9,900.00 3.000 9,900 CABINET 041 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,800.0000 11,200.00 4.000 11,200 042 2" BACKFLOW PREVENTER ASSEMBLY EA 3,870.0000 7,740.00 2.000 7,740 043 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,150.0000 4,150.00 1.000 4,150 044 3" BACKFLOW PREVENTER ASSEMBLY EA 4,450.0000 4,450.00 1.000 4,450 045 SPRINKLER (TYPE A-5) EA 44.0000 19,360.00 440.000 19,360 046 SPRINKLER (TYPE A-6) EA 48.0000 2,256.00 47.000 2,256 047 SPRINKLER (TYPE B-5) EA 32.0000 736.00 23.000 736 048 SPRINKLER (TYPE C-2) EA 26.0000 1,482.00 57.000 1,482 049 2" GATE VALVE EA 670.0000 4,020.00 6.000 4,020 PROGRAM CAS145 PAGE 3 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 09:54 AM ESTIMATE NO. 026 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 11/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,647.000 35,523 (F) LINE) 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3000 8,312.70 2,519.000 8,312 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.4500 11,874.90 3,442.000 11,874 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0500 6,228.90 1,538.000 6,228 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 4.4500 15,672.90 3,522.000 15,672 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9000 5,512.50 1,125.000 5,512 (F) (SUPPLY LINE) 056 3" PLASTIC PIPE (SCHEDULE 40) LF 5.3500 1,337.50 250.000 1,337 (F) (SUPPLY LINE) 057 BALL VALVE EA 275.0000 3,850.00 14.000 3,850 058 8" WELDED STEEL PIPE CONDUIT LF 165.0000 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 (F) (.250" THICK) 060 MINOR CONCRETE (MISCELLANEOUS CY 2,200.0000 4,840.00 2.750 6,050 CONSTRUCTION) 061 MINOR CONCRETE (TEXTURED PAVING TYPE 1) CY 510.0000 275,400.00 551.000 281,010 062 MINOR CONCRETE (TEXTURED PAVING TYPE 2) CY 490.0000 58,800.00 134.000 65,660 063 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 4,400.00 55.000 5,500 064 MODIFY SIGN ILLUMINATION LS 15,850.0000 15,850.00 1.000 15,850 065 ELECTRIC SERVICE (IRRIGATION) LS 52,275.0000 52,275.00 1.000 52,275 PROGRAM CAS145 PAGE 4 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2759U4 TIME 09:54 AM ESTIMATE NO. 026 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 11/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,800.00 1,247,037.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,079.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,800.00 1,295,116.24 066 MOBILIZATION LS 84,000.0000 84,000.00 1.000 84,000 ORIGINAL CONTRACT AMOUNT 1,348,290.75 TOTAL WORK COMPLETED 1,800.00 1,379,116.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,800.00 1,379,116.24 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 02/02/18 673 42 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16