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 01/23/14 EST. NO.08 TIME 03:14 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 --------------------------------------------------------------------------- 001 0009 547.83 E.W. @ F.A.(+) 120513 N 12 0 0010 547.83 120613 N 13 0 004 0014 18,711.82 A.C. @ L.S.(+) 122313 N 14 0 0015 28,513.42 E.W. @ U.P (+) 122313 N 16 0 48,320.90 TOTAL THIS ESTIMATE 209,018.54 TOTAL PREVIOUS ESTIMATE 257,339.44 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 01/23/14 EST. NO.08 TIME 03:14 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 NOV MISSING PAYROLL -3,000.00 07 OCT MISSING PAYROLL 9,000.00 07 NOV MISSING PAYROLL 3,000.00 08 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 03:14 PM ESTIMATE NO. 08 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 01/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/23/14 LOCATION RERUN 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 0.100 750.00 0.730 5,475 002 PREPARE STORM WATER POLLUTION LS 2,850.0000 2,850.00 0.040 114.00 0.898 2,559 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 40.000 160.00 1,640.000 6,560 004 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 0.600 105.00 24.520 4,291 006 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 0.766 12,639 009 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.100 1,750.00 0.690 12,075 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 011 ROADSIDE CLEARING LS 121,199.0000 121,199.00 0.050 6,059.95 0.850 103,019 012 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 0.100 500.00 0.450 2,250 020 CONTROL AND NEUTRAL CONDUCTORS LS 35,250.0000 35,250.00 0.200 7,050.00 0.800 28,200 021 1" ELECTRIC REMOTE CONTROL VALVE EA 235.0000 16,685.00 10.000 2,350.00 52.000 12,220 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 15,930.00 18.000 5,310.00 45.000 13,275 PROGRAM CAS145 PAGE 2 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 03:14 PM ESTIMATE NO. 08 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 01/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,250.00 6.000 31,500 (WALL MOUNTED) 025 36 STATION IRRIGATION CONTROLLER EA 5,750.0000 5,750.00 0.150 862.50 0.750 4,312 (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 1,215.40 115.000 592 (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 1.000 3,450 CABINET 030 SPRINKLER (TYPE A-5) EA 52.0000 63,960.00 317.000 16,484.00 945.000 49,140 031 SPRINKLER (TYPE B-1) EA 25.0000 6,750.00 231.000 5,775 032 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 4,400.000 13,420.00 16,400.000 50,020 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1500 48,714.75 3,860.000 12,159.00 12,425.000 39,138 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 47,775.00 3,320.000 10,790.00 11,500.000 37,375 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 40,200.00 3,190.000 11,962.50 7,780.000 29,175 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,840.00 790.000 3,160 (F) (SUPPLY LINE) 039 BALL VALVE EA 175.0000 7,175.00 10.000 1,750.00 33.000 5,775 040 10" CORRUGATED HIGH DENSITY LF 125.0000 52,375.00 531.000 66,375 (F) POLYETHYLENE PIPE CONDUIT 041 SLOPE PAVING (STAMPED CONCRETE) CY 593.0000 326,150.00 55.000 32,615.00 110.000 65,230 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 03:14 PM ESTIMATE NO. 08 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 01/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,441.95 600,562.50 ADJUSTMENT OF COMPENSATION 18,711.82 116,429.12 EXTRA WORK 29,609.08 140,910.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,762.85 857,901.94 043 MOBILIZATION LS 68,000.0000 68,000.00 0.050 3,400.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 1,683,120.00 TOTAL WORK COMPLETED 181,162.85 925,901.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 184,162.85 925,901.94 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 03/15/17 156 62 0 0 51% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/14