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 10/21/13 EST. NO.05 TIME 02:58 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 --------------------------------------------------------------------------- 004 0001 41,581.83 A.C. @ L.S.(+) 100713 N 01 0 0002 33,015.54 E.W. @ U.P (+) 100713 N 2 0 74,597.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 74,597.37 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 10/21/13 EST. NO.05 TIME 02:58 PM R.E. NAME: IZADPANAH, MOE 07-2769U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT. MISSING PAYROLL -9,000.00 05 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 02:58 PM ESTIMATE NO. 05 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 10/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/21/13 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 0.140 1,050.00 0.410 3,075 002 PREPARE STORM WATER POLLUTION LS 2,850.0000 2,850.00 0.056 159.60 0.696 1,983 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 84.000 336.00 1,468.000 5,872 004 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 1.260 220.50 21.940 3,839 006 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 2,000 008 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.040 660.00 0.726 11,979 009 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.260 4,550.00 0.370 6,475 010 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 0.700 84,839 012 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 16.000 3,760.00 16.000 3,760 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 15,930.00 10.000 2,950.00 10.000 2,950 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 02:58 PM ESTIMATE NO. 05 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 10/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 3,120.00 60.000 3,120 031 SPRINKLER (TYPE B-1) EA 25.0000 6,750.00 49.000 1,225.00 49.000 1,225 032 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 3,030.000 9,241.50 3,030.000 9,241 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1500 48,714.75 1,620.000 5,103.00 1,620.000 5,103 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 47,775.00 2,260.000 7,345.00 2,260.000 7,345 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 40,200.00 570.000 2,137.50 570.000 2,137 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,840.00 270.000 1,080.00 270.000 1,080 (F) (SUPPLY LINE) 039 BALL VALVE EA 175.0000 7,175.00 7.000 1,225.00 7.000 1,225 040 10" CORRUGATED HIGH DENSITY LF 125.0000 52,375.00 112.000 14,000.00 531.000 66,375 (F) POLYETHYLENE PIPE CONDUIT 041 SLOPE PAVING (STAMPED CONCRETE) CY 593.0000 326,150.00 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 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 02:58 PM ESTIMATE NO. 05 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 10/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,283.00 261,797.75 ADJUSTMENT OF COMPENSATION 41,581.83 41,581.83 EXTRA WORK 33,015.54 33,015.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,880.37 336,395.12 043 MOBILIZATION LS 68,000.0000 68,000.00 0.200 13,600.00 0.950 64,600 ORIGINAL CONTRACT AMOUNT 1,683,120.00 TOTAL WORK COMPLETED 158,480.37 400,995.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 149,480.37 391,995.12 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 02/28/17 103 56 0 0 22% 57% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13