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 09/20/13 EST. NO.06 TIME 02:14 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 0028 584.21 E.W. @ F.A.(+) 082113 N 1014 0 0029 6.99 082113 N 1014A0 003 0011 1,901.54 E.W. @ F.A.(+) 080713 N 1013 0 0012 26.05 080713 N 1013A0 004 0006 199.96 E.W. @ F.A.(+) 080813 N 1113 0 0007 1,303.26 082713 N 1115 0 0008 770.31 082913 N 1116 0 0009 3,310.84 082313 N 1114 0 8,103.16 TOTAL THIS ESTIMATE 23,379.35 TOTAL PREVIOUS ESTIMATE 31,482.51 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 09/20/13 EST. NO.06 TIME 02:14 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 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 02:14 PM ESTIMATE NO. 06 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 09/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/20/13 LOCATION 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 0.140 140.00 0.590 590 002 PREPARE STORM WATER POLLUTION LS 4,305.0000 4,305.00 0.750 3,228 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.2500 6,375.00 7,220.000 30,685.00 13,055.000 55,483 004 TEMPORARY DRAINAGE INLET PROTECTION EA 162.0000 1,944.00 0.000 0 005 STREET SWEEPING LS 9,750.0000 9,750.00 0.140 1,365.00 0.490 4,777 006 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 0.700 10,439 008 TRAFFIC CONTROL SYSTEM LS 39,388.0000 39,388.00 0.140 5,514.32 0.450 17,724 009 LEAD COMPLIANCE PLAN LS 2,211.0000 2,211.00 0.700 1,547 010 ROADSIDE CLEARING LS 40,237.0000 40,237.00 0.050 2,011.85 0.600 24,142 011 BOULDER EA 339.0000 6,102.00 16.000 5,424 012 ROCK BLANKET SQYD 44.0000 488,400.00 3,990.040 175,561.76 6,964.440 306,435 013 ROCK BLANKET (SLOPE PAVING) SQYD 48.0000 161,760.00 128.000 6,144.00 482.000 23,136 014 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 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 02:14 PM ESTIMATE NO. 06 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 09/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 3,341.00 32.000 8,224 027 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 352.5000 6,345.00 9.000 3,172.50 19.000 6,697 028 2" ELECTRIC REMOTE CONTROL VALVE EA 382.2500 1,529.00 3.000 1,146.75 4.000 1,529 029 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 1,620.000 5,670.00 1,923.000 6,730 031 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 1.000 1,152.00 3.000 3,456 034 3" BACKFLOW PREVENTER ASSEMBLY EA 6,804.0000 6,804.00 1.000 6,804.00 1.000 6,804 035 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 14,760.00 328.000 11,808.00 412.000 14,832 039 SPRINKLER (TYPE B-5) EA 12.2500 1,347.50 29.000 355.25 103.000 1,261 040 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 5,367.000 6,708.75 11,274.000 14,092 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5000 4,081.50 1,610.000 2,415.00 2,795.000 4,192 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7500 7,022.75 2,542.000 4,448.50 3,977.000 6,959 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 7,157.50 647.000 1,617.50 2,351.000 5,877 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 45,589.50 2,437.000 6,701.75 13,114.000 36,063 (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 PROGRAM CAS145 PAGE 3 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 02:14 PM ESTIMATE NO. 06 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 09/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 02:14 PM ESTIMATE NO. 06 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 09/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,762.93 576,332.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,103.16 31,482.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 284,866.09 607,814.97 052 MOBILIZATION LS 32,264.0000 32,264.00 0.950 30,650 ORIGINAL CONTRACT AMOUNT 1,575,221.75 TOTAL WORK COMPLETED 284,866.09 638,465.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,866.09 638,465.77 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 12/19/13 160 3 0 0 42% 100% PROGRESS UNSATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13