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 08/22/13 EST. NO.04 TIME 03:09 PM R.E. NAME: IZADPANAH, MOE 07-2769U4 --------------------------------------------------------------------------- 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 08/22/13 EST. NO.04 TIME 03:09 PM R.E. NAME: IZADPANAH, MOE 07-2769U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 03:09 PM ESTIMATE NO. 04 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 07-LA-170-17.7/20.3 ----------------- Y A K A R IN LOS ANGELES COUNTY IN NORTH 113 E ARROW HIGHWAY HOLLYWOOD NORTH AND SOUTHBOUND FROM SAN DIMAS CA 91733 VANOWEN STREET TO SHELDON STREET FED. AID NO. NH-P170(4) PLANTING, INSTALL IRRIGATION, SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.270 2,025 002 PREPARE STORM WATER POLLUTION LS 2,850.0000 2,850.00 0.048 136.80 0.640 1,824 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 144.000 576.00 1,384.000 5,536 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 3,800.00 1.000 1,900 005 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 2,625.00 1.080 189.00 20.680 3,619 006 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.040 660.00 0.686 11,319 009 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.110 1,925 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 011 ROADSIDE CLEARING LS 121,199.0000 121,199.00 0.100 12,119.90 0.600 72,719 012 MULCH CY 23.2500 430,125.00 0.000 0 013 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 880.00 0.000 0 014 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 910.00 0.000 0 015 PLANT (GROUP H) EA 0.2000 90,400.00 0.000 0 016 PLANT (GROUP A) EA 7.2500 7,395.00 0.000 0 017 PLANT (GROUP U) EA 95.0000 11,400.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 66,200.0000 66,200.00 0.000 0 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 020 CONTROL AND NEUTRAL CONDUCTORS LS 35,250.0000 35,250.00 0.000 0 021 1" ELECTRIC REMOTE CONTROL VALVE EA 235.0000 16,685.00 0.000 0 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 15,930.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 03:09 PM ESTIMATE NO. 04 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12 STATION IRRIGATION CONTROLLER EA 4,750.0000 4,750.00 0.000 0 (WALL MOUNTED) 024 24 STATION IRRIGATION CONTROLLER EA 5,250.0000 47,250.00 0.000 0 (WALL MOUNTED) 025 36 STATION IRRIGATION CONTROLLER EA 5,750.0000 5,750.00 0.000 0 (WALL MOUNTED) 026 1 1/2" PLASTIC PIPE (PR 315) LF 3.1500 2,242.80 0.000 0 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.1500 1,215.40 112.000 576 (F) 028 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 6.1500 1,580.55 257.000 1,580 (F) 029 IRRIGATION CONTROLLER ENCLOSURE EA 3,450.0000 6,900.00 0.000 0 CABINET 030 SPRINKLER (TYPE A-5) EA 52.0000 63,960.00 0.000 0 031 SPRINKLER (TYPE B-1) EA 25.0000 6,750.00 0.000 0 032 SPRINKLER (TYPE B-5) EA 25.0000 2,025.00 0.000 0 033 SPRINKLER (TYPE B-6) EA 25.0000 2,200.00 0.000 0 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0500 65,117.50 0.000 0 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1500 48,714.75 0.000 0 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 47,775.00 0.000 0 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 40,200.00 0.000 0 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,840.00 0.000 0 (F) (SUPPLY LINE) 039 BALL VALVE EA 175.0000 7,175.00 0.000 0 040 10" CORRUGATED HIGH DENSITY LF 125.0000 52,375.00 42.000 5,250.00 419.000 52,375 (F) POLYETHYLENE PIPE CONDUIT 041 SLOPE PAVING (STAMPED CONCRETE) CY 593.0000 326,150.00 55.000 32,615.00 55.000 32,615 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 03:09 PM ESTIMATE NO. 04 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,546.70 191,514.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,546.70 191,514.75 043 MOBILIZATION LS 68,000.0000 68,000.00 0.250 17,000.00 0.750 51,000 ORIGINAL CONTRACT AMOUNT 1,683,120.00 TOTAL WORK COMPLETED 70,546.70 242,514.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,546.70 242,514.75 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 01/10/13 930 05/08/13 03/06/13 12/30/16 80 37 0 0 14% 44% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13