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 11/21/14 EST. NO. 016 TIME 01:13 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 0030 1,455.36 A.C. @ L.S.(+) 100214 N 030 0 1,455.36 TOTAL THIS ESTIMATE 501,374.96 TOTAL PREVIOUS ESTIMATE 502,830.32 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 11/21/14 EST. NO. 016 TIME 01:13 PM R.E. NAME: IZADPANAH, MOE 07-2769U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT. MISSING PAYROLL -9,000.00 005 NOV MISSING PAYROLL -3,000.00 007 OCT MISSING PAYROLL 9,000.00 007 NOV MISSING PAYROLL 3,000.00 008 MISSING PAYROLLS APR -6,000.00 011 MISSING MAY PAYROLLS -2,000.00 012 MISSING PAYROLLS APR 6,000.00 012 MISSING MAY PAYROLLS 2,000.00 016 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 01:13 PM ESTIMATE NO. 016 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 11/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 11/21/14 LOCATION PROGRESS ESTIMATE 07-LA-170-17.7/20.3 ----------------- Y A K A R IN LOS ANGELES COUNTY IN NORTH 689 EAST SAN BERNARDINO ROAD HOLLYWOOD NORTH AND SOUTHBOUND FROM COVINA, CA 91723 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 1.000 7,500 002 PREPARE STORM WATER POLLUTION LS 2,850.0000 2,850.00 0.998 2,844 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 2,000.000 8,000 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 3,800.00 2.000 3,800 005 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 2,625.00 30.000 5,250 006 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 0.916 15,114 009 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 1.000 17,500 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 011 ROADSIDE CLEARING LS 121,199.0000 121,199.00 1.000 121,199 012 MULCH CY 23.2500 430,125.00 0.000 0 013 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 880.00 440.000 880 014 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 910.00 1,820.000 910 015 PLANT (GROUP H) EA 0.2000 90,400.00 373,027.000 74,605 016 PLANT (GROUP A) EA 7.2500 7,395.00 1,016.000 7,366 017 PLANT (GROUP U) EA 95.0000 11,400.00 115.000 10,925 018 PLANT ESTABLISHMENT WORK LS 66,200.0000 66,200.00 0.029 1,919.80 0.164 10,856 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 1.000 5,000 020 CONTROL AND NEUTRAL CONDUCTORS LS 35,250.0000 35,250.00 1.000 35,250 021 1" ELECTRIC REMOTE CONTROL VALVE EA 235.0000 16,685.00 70.000 16,450 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 15,930.00 55.000 16,225 PROGRAM CAS145 PAGE 2 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 01:13 PM ESTIMATE NO. 016 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 11/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 47,250 (WALL MOUNTED) 025 36 STATION IRRIGATION CONTROLLER EA 5,750.0000 5,750.00 1.000 5,750 (WALL MOUNTED) 026 1 1/2" PLASTIC PIPE (PR 315) LF 3.1500 2,242.80 882.000 2,778 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.1500 1,215.40 2,552.000 13,142 (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 2.000 6,900 CABINET 030 SPRINKLER (TYPE A-5) EA 52.0000 63,960.00 1,230.000 63,960 031 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 2,025 033 SPRINKLER (TYPE B-6) EA 25.0000 2,200.00 88.000 2,200 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0500 65,117.50 21,350.000 65,117 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1500 48,714.75 15,465.000 48,714 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 47,775.00 14,700.000 47,775 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 40,200.00 10,720.000 40,200 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,840.00 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 52,375.00 571.000 71,375 (F) POLYETHYLENE PIPE CONDUIT 041 SLOPE PAVING (STAMPED CONCRETE) CY 593.0000 326,150.00 426.000 252,618 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2769U4 TIME 01:13 PM ESTIMATE NO. 016 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 11/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,919.80 1,060,127.40 ADJUSTMENT OF COMPENSATION 1,455.36 162,377.03 EXTRA WORK 0.00 340,453.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,375.16 1,562,957.72 043 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 1,683,120.00 TOTAL WORK COMPLETED 3,375.16 1,630,957.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 5,375.16 1,630,957.72 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 04/10/17 384 66 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/14