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 03/25/14 EST. NO.10 TIME 08:42 AM 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 0016 647.31 E.W. @ F.A.(+) 020714 N 22 0 002 0001 646.97 E.W. @ F.A.(+) 011314 N 16 0 004 0003 483.55 E.W. @ F.A.(+) 101113 N 07 0 0005 1,721.66 093013 N 04 0 0006 1,445.96 110613 N 09 0 0020 63,029.67 E.W. @ U.P (+) 031214 N 0020 0 67,975.12 TOTAL THIS ESTIMATE 298,452.37 TOTAL PREVIOUS ESTIMATE 366,427.49 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 03/25/14 EST. NO.10 TIME 08:42 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 08:42 AM ESTIMATE NO. 10 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 03/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/25/14 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 0.110 825.00 0.960 7,200 002 PREPARE STORM WATER POLLUTION LS 2,850.0000 2,850.00 0.948 2,701 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 230.000 920.00 1,900.000 7,600 004 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 3.260 570.50 28.500 4,987 006 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 0.020 330.00 0.816 13,464 009 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.110 1,925.00 0.920 16,100 010 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 0.950 115,139 012 MULCH CY 23.2500 430,125.00 0.000 0 013 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 880.00 132.000 264.00 132.000 264 014 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 910.00 750.000 375.00 750.000 375 015 PLANT (GROUP H) EA 0.2000 90,400.00 49,921.000 9,984.20 49,921.000 9,984 016 PLANT (GROUP A) EA 7.2500 7,395.00 0.000 0 017 PLANT (GROUP U) EA 95.0000 11,400.00 109.000 10,355.00 109.000 10,355 018 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 0.380 1,900.00 0.950 4,750 020 CONTROL AND NEUTRAL CONDUCTORS LS 35,250.0000 35,250.00 0.950 33,487 021 1" ELECTRIC REMOTE CONTROL VALVE EA 235.0000 16,685.00 1.000 235.00 70.000 16,450 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 15,930.00 54.000 15,930 PROGRAM CAS145 PAGE 2 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 08:42 AM ESTIMATE NO. 10 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 03/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 47,250 (WALL MOUNTED) 025 36 STATION IRRIGATION CONTROLLER EA 5,750.0000 5,750.00 0.100 575.00 1.000 5,750 (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 1,215.40 239.000 1,230 (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 3,450.00 2.000 6,900 CABINET 030 SPRINKLER (TYPE A-5) EA 52.0000 63,960.00 1,199.000 62,348 031 SPRINKLER (TYPE B-1) EA 25.0000 6,750.00 269.000 6,725 032 SPRINKLER (TYPE B-5) EA 25.0000 2,025.00 81.000 2,025.00 81.000 2,025 033 SPRINKLER (TYPE B-6) EA 25.0000 2,200.00 88.000 2,200.00 88.000 2,200 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0500 65,117.50 240.000 732.00 21,350.000 65,117 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1500 48,714.75 80.000 252.00 15,465.000 48,714 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 47,775.00 320.000 1,040.00 14,700.000 47,775 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 40,200.00 80.000 300.00 10,720.000 40,200 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,840.00 300.000 1,200.00 2,210.000 8,840 (F) (SUPPLY LINE) 039 BALL VALVE EA 175.0000 7,175.00 40.000 7,000 040 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 326,150.00 206.400 122,395.20 426.000 252,618 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 08:42 AM ESTIMATE NO. 10 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 03/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,162.85 936,837.70 ADJUSTMENT OF COMPENSATION 0.00 145,536.40 EXTRA WORK 67,975.12 220,891.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,137.97 1,303,265.19 043 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 1,683,120.00 TOTAL WORK COMPLETED 241,137.97 1,371,265.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,137.97 1,371,265.19 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 03/25/17 196 65 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/14