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 08/26/13 EST. NO.05 TIME 02:46 PM R.E. NAME: CHAVEZ, EFRAIM 07-2770U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0011 311.63 E.W. @ F.A.(+) 062713 N 1106 0 0013 2,952.37 060313 N 1008 0 0014 2,591.33 060413 N 1009 0 0016 246.16 062613 N 1011 0 0018 821.37 070313 N 1012 0 0019 33.60 060313 N 1008A0 0020 74.01 060413 N 1009A0 0022 3.50 062613 N 1011A0 0024 32.26 070313 N 1012A0 0025 55.73 060513 N 1010A0 0026 2,584.21 060513 N 1010 0 0027 668.06 071013 N 1107 0 004 0004 2,405.35 E.W. @ F.A.(+) 073013 N 1111 0 12,779.58 TOTAL THIS ESTIMATE 10,599.77 TOTAL PREVIOUS ESTIMATE 23,379.35 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 08/26/13 EST. NO.05 TIME 02:46 PM R.E. NAME: CHAVEZ, EFRAIM 07-2770U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 02:46 PM ESTIMATE NO. 05 BID OPENING 11/15/12 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: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/26/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-118-11.5/13.7 ----------------------- CLEAN CUT LANDSCAPE IN LOS ANGELES COUNTY IN 8406 N ARMSTRONG AVE LOS ANGELES FROM ROUTE 5 CLOVIS CA 93619 INTERCHANGE TO ROUTE 210 INTERCHANGE EAST AND WESTBOUND FED. AID NO. NH-P118(63) EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.450 450 002 PREPARE STORM WATER POLLUTION LS 4,305.0000 4,305.00 0.100 430.50 0.750 3,228 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.2500 6,375.00 735.000 3,123.75 5,835.000 24,798 004 TEMPORARY DRAINAGE INLET PROTECTION EA 162.0000 1,944.00 0.000 0 005 STREET SWEEPING LS 9,750.0000 9,750.00 0.150 1,462.50 0.350 3,412 006 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 14,913.0000 14,913.00 0.050 745.65 0.700 10,439 008 TRAFFIC CONTROL SYSTEM LS 39,388.0000 39,388.00 0.150 5,908.20 0.310 12,210 009 LEAD COMPLIANCE PLAN LS 2,211.0000 2,211.00 0.050 110.55 0.700 1,547 010 ROADSIDE CLEARING LS 40,237.0000 40,237.00 0.050 2,011.85 0.550 22,130 011 BOULDER EA 339.0000 6,102.00 16.000 5,424.00 16.000 5,424 012 ROCK BLANKET SQYD 44.0000 488,400.00 2,200.000 96,800.00 2,974.400 130,873 013 ROCK BLANKET (SLOPE PAVING) SQYD 48.0000 161,760.00 354.000 16,992 014 MULCH CY 23.0000 296,700.00 0.000 0 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 21.0000 9,240.00 0.000 0 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,498.0000 1,498.00 0.000 0 017 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1100 29,480.00 0.000 0 018 PLANT (GROUP A) EA 6.0000 15,780.00 0.000 0 019 PLANT (GROUP B) EA 44.0000 11,000.00 0.000 0 020 PLANT (GROUP U) EA 164.0000 4,100.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 1,186.0000 1,186.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 158,316.0000 158,316.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 02:46 PM ESTIMATE NO. 05 BID OPENING 11/15/12 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: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,614.0000 3,614.00 0.000 0 024 CONTROL AND NEUTRAL CONDUCTORS LS 28,215.0000 28,215.00 0.000 0 025 3/4" ELECTRIC REMOTE CONTROL VALVE EA 289.0000 289.00 0.000 0 026 1" ELECTRIC REMOTE CONTROL VALVE EA 257.0000 8,224.00 1.000 257.00 19.000 4,883 027 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 352.5000 6,345.00 9.000 3,172.50 10.000 3,525 028 2" ELECTRIC REMOTE CONTROL VALVE EA 382.2500 1,529.00 1.000 382 029 24 STATION IRRIGATION CONTROLLER EA 971.0000 8,739.00 0.000 0 (WALL MOUNTED) 030 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.5000 6,195.00 303.000 1,060 031 IRRIGATION CONTROLLER ENCLOSURE EA 1,969.0000 17,721.00 0.000 0 CABINET 032 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,163.0000 8,652.00 1.000 2,163 033 2" BACKFLOW PREVENTER ASSEMBLY EA 1,152.0000 3,456.00 2.000 2,304 034 3" BACKFLOW PREVENTER ASSEMBLY EA 6,804.0000 6,804.00 0.000 0 035 1" PRESSURE REDUCING VALVE EA 368.0000 368.00 1.000 368 036 1 1/2" PRESSURE REDUCING VALVE EA 400.0000 400.00 1.000 400 037 2" PRESSURE REDUCING VALVE EA 411.0000 822.00 0.000 0 038 SPRINKLER (TYPE A-5) EA 36.0000 14,760.00 84.000 3,024.00 84.000 3,024 039 SPRINKLER (TYPE B-5) EA 12.2500 1,347.50 74.000 906.50 74.000 906 040 SPRINKLER (TYPE C-2) EA 15.0000 405.00 0.000 0 041 2" GATE VALVE EA 263.0000 526.00 1.000 263 042 3" GATE VALVE EA 1,468.0000 1,468.00 0.000 0 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2500 13,205.00 1,774.000 2,217.50 5,907.000 7,383 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5000 4,081.50 460.000 690.00 1,185.000 1,777 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7500 7,022.75 809.000 1,415.75 1,435.000 2,511 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 7,157.50 152.000 380.00 1,704.000 4,260 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 45,589.50 4,900.000 13,475.00 10,677.000 29,361 (F) (SUPPLY LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 7,035.00 1,020.000 3,060 (F) (SUPPLY LINE) 049 BALL VALVE EA 143.0000 429.00 3.000 429.00 3.000 429 PROGRAM CAS145 PAGE 3 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 02:46 PM ESTIMATE NO. 05 BID OPENING 11/15/12 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: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHAIN LINK FENCE (TYPE CL-6) LF 32.0000 23,680.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,193.0000 3,193.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 02:46 PM ESTIMATE NO. 05 BID OPENING 11/15/12 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: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,184.25 299,569.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,779.58 23,379.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,963.83 322,948.88 052 MOBILIZATION LS 32,264.0000 32,264.00 0.200 6,452.80 0.950 30,650 ORIGINAL CONTRACT AMOUNT 1,575,221.75 TOTAL WORK COMPLETED 161,416.63 353,599.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,416.63 353,599.68 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 01/11/13 910 03/04/13 03/04/13 10/27/13 139 3 0 0 24% 87% PROGRESS UNSATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13