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 12/24/13 EST. NO.09 TIME 11:12 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/24/13 EST. NO.09 TIME 11:12 AM 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 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 11:12 AM ESTIMATE NO. 09 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 12/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/24/13 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 0.100 100.00 0.950 950 002 PREPARE STORM WATER POLLUTION LS 4,305.0000 4,305.00 0.850 3,659 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.2500 6,375.00 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 0.210 2,047.50 0.950 9,262 006 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 007 CONSTRUCTION AREA SIGNS LS 14,913.0000 14,913.00 0.900 13,421 008 TRAFFIC CONTROL SYSTEM LS 39,388.0000 39,388.00 0.230 9,059.24 0.950 37,418 009 LEAD COMPLIANCE PLAN LS 2,211.0000 2,211.00 0.100 221.10 1.000 2,211 010 ROADSIDE CLEARING LS 40,237.0000 40,237.00 0.100 4,023.70 0.900 36,213 011 BOULDER EA 339.0000 6,102.00 2.000 678.00 18.000 6,102 012 ROCK BLANKET SQYD 44.0000 488,400.00 1,566.050 68,906.20 9,747.490 428,889 013 ROCK BLANKET (SLOPE PAVING) SQYD 48.0000 161,760.00 3,985.350 191,296 014 MULCH CY 23.0000 296,700.00 0.000 0 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 21.0000 9,240.00 440.000 9,240.00 440.000 9,240 016 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 2,630.000 15,780.00 2,630.000 15,780 019 PLANT (GROUP B) EA 44.0000 11,000.00 250.000 11,000.00 250.000 11,000 020 PLANT (GROUP U) EA 164.0000 4,100.00 25.000 4,100.00 25.000 4,100 021 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 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 11:12 AM ESTIMATE NO. 09 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 12/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 289.00 1.000 289 026 1" ELECTRIC REMOTE CONTROL VALVE EA 257.0000 8,224.00 36.000 9,252 027 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 352.5000 6,345.00 21.000 7,402 028 2" ELECTRIC REMOTE CONTROL VALVE EA 382.2500 1,529.00 4.000 1,529 029 24 STATION IRRIGATION CONTROLLER EA 971.0000 8,739.00 2.000 1,942.00 9.000 8,739 (WALL MOUNTED) 030 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.5000 6,195.00 2,581.000 9,033 031 IRRIGATION CONTROLLER ENCLOSURE EA 1,969.0000 17,721.00 9.000 17,721 CABINET 032 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,163.0000 8,652.00 4.000 8,652 033 2" BACKFLOW PREVENTER ASSEMBLY EA 1,152.0000 3,456.00 3.000 3,456 034 3" BACKFLOW PREVENTER ASSEMBLY EA 6,804.0000 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 2.000 822 038 SPRINKLER (TYPE A-5) EA 36.0000 14,760.00 443.000 15,948 039 SPRINKLER (TYPE B-5) EA 12.2500 1,347.50 146.000 1,788 040 SPRINKLER (TYPE C-2) EA 15.0000 405.00 27.000 405 041 2" GATE VALVE EA 263.0000 526.00 2.000 526 042 3" GATE VALVE EA 1,468.0000 1,468.00 1.000 1,468 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2500 13,205.00 12,964.000 16,205 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5000 4,081.50 4,629.000 6,943 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7500 7,022.75 4,577.000 8,009 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 7,157.50 3,163.000 7,907 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 45,589.50 18,718.000 51,474 (F) (SUPPLY LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 7,035.00 1,683.000 5,049 (F) (SUPPLY LINE) 049 BALL VALVE EA 143.0000 429.00 3.000 429 PROGRAM CAS145 PAGE 3 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 11:12 AM ESTIMATE NO. 09 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 12/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,193.00 1.000 3,193 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2770U4 TIME 11:12 AM ESTIMATE NO. 09 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 12/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,579.74 1,020,843.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,031.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,579.74 1,055,875.09 052 MOBILIZATION LS 32,264.0000 32,264.00 1.000 32,264 ORIGINAL CONTRACT AMOUNT 1,575,221.75 TOTAL WORK COMPLETED 130,579.74 1,088,139.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,579.74 1,088,139.09 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 02/19/14 160 5 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WORK COMPLETED PE CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13