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 09/24/14 EST. NO.09 TIME 10:55 AM R.E. NAME: AZIMA, HASSAN 07-2777U4 --------------------------------------------------------------------------- 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 09/24/14 EST. NO.09 TIME 10:55 AM R.E. NAME: AZIMA, HASSAN 07-2777U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS APR -3,000.00 04 MISSING MAY CPR'S -8,000.00 05 MISSING PAYROLLS APR 3,000.00 05 MISSING MAY CPR'S 8,000.00 06 MISSING DOCS/CPR DIS -7,000.00 07 MISSING DOCS/CPR DIS 7,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2777U4 TIME 10:55 AM ESTIMATE NO. 09 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-25.2/27.5 ----------------------- YAKAR IN LOS ANGELES ON ROUTE 5 FROM 113 E ARROW HWY COLORADO EXTENSION TO HAZEL STREET SAN DIMAS CA 91773 PUC AND ON ROUTE 134 FROM VICTORY BOULEVARD/RIVERSIDE DRIVE TO SAN FERNANDO ROAD FED. AID NO. NHPI- 005-3(86)E EROSION CONTROL AND SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 0.550 1,760 002 CONSTRUCTION AREA SIGNS LS 16,750.0000 16,750.00 0.700 11,725 003 TRAFFIC CONTROL SYSTEM LS 37,500.0000 37,500.00 0.500 18,750 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.050 75.00 0.450 675 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.150 600.00 0.650 2,600 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 4.000 2,000 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 220.0000 3,300.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 MOVE-IN/MOVE-OUT EA 500.0000 500.00 0.000 0 (TEMPORARY EROSION CONTROL) 010 TEMPORARY MULCH SQYD 5.0000 25,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 6,750.00 17.000 2,295 012 TEMPORARY FIBER ROLL LF 3.7500 124,125.00 1,500.000 5,625.00 11,205.000 42,018 013 STREET SWEEPING LS 4,200.0000 4,200.00 0.400 1,680 014 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.650 975 015 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 0.250 375 016 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.1000 91,140.00 52,381.000 110,000 017 SALVAGE BACKFLOW PREVENTER ASSEMBLY EA 500.0000 1,000.00 2.000 1,000 018 RELOCATE ROCK BLANKET SQFT 7.1500 77,935.00 1,400.000 10,010 019 ROADSIDE CLEARING LS 128,000.0000 128,000.00 0.150 19,200.00 0.450 57,600 020 3" PRESSURE REDUCING VALVE EA 650.0000 1,300.00 0.000 0 021 MULCH CY 26.6800 41,620.80 0.000 0 022 SLOW RELEASE OR CONTROLLED RELEASE LB 0.2000 10,000.00 0.000 0 FERTILIZER PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2777U4 TIME 10:55 AM ESTIMATE NO. 09 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP H) EA 0.3300 86,460.00 0.000 0 024 PLANT (GROUP A) EA 6.0000 81,600.00 0.000 0 025 PLANT (GROUP B) EA 18.0000 3,600.00 0.000 0 026 PLANT (GROUP U) EA 98.0000 33,320.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 88,000.0000 88,000.00 0.000 0 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 33,000.0000 33,000.00 0.250 8,250.00 0.250 8,250 030 1" ELECTRIC REMOTE CONTROL VALVE EA 465.0000 23,250.00 16.000 7,440.00 23.000 10,695 031 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 475.0000 26,125.00 6.000 2,850.00 7.000 3,325 032 2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500.00 1.000 500 033 3" ELECTRIC REMOTE CONTROL VALVE EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200 034 12 STATION IRRIGATION CONTROLLER EA 3,250.0000 6,500.00 0.000 0 (WALL MOUNTED) 035 24 STATION IRRIGATION CONTROLLER EA 5,400.0000 16,200.00 0.000 0 (WALL MOUNTED) 036 40 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 0.000 0 037 IRRIGATION CONTROLLER ENCLOSURE EA 3,470.0000 17,350.00 0.000 0 CABINET 038 IRRIGATION SLEEVE LF 15.0000 15,450.00 1,030.000 15,450 039 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,150.0000 6,300.00 2.000 6,300 040 2" BACKFLOW PREVENTER ASSEMBLY EA 3,600.0000 7,200.00 2.000 7,200 041 SPRINKLER (TYPE A-1) EA 48.0000 4,608.00 11.000 528.00 11.000 528 042 SPRINKLER (TYPE A-5) EA 48.0000 11,040.00 60.000 2,880.00 60.000 2,880 043 SPRINKLER (TYPE A-7) EA 53.0000 20,670.00 73.000 3,869.00 73.000 3,869 044 SPRINKLER (TYPE B-2) EA 43.0000 12,900.00 59.000 2,537.00 59.000 2,537 045 SPRINKLER (TYPE C-2) EA 22.0000 12,100.00 154.000 3,388.00 154.000 3,388 046 2" GATE VALVE EA 465.0000 930.00 1.000 465.00 2.000 930 047 2 1/2" GATE VALVE EA 595.0000 3,570.00 6.000 3,570 048 3" GATE VALVE EA 637.0000 5,733.00 3.000 1,911.00 3.000 1,911 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1000 69,285.00 5,000.000 15,500.00 6,315.000 19,576 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2777U4 TIME 10:55 AM ESTIMATE NO. 09 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2200 26,677.70 1,245.000 4,008.90 1,755.000 5,651 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.3700 38,434.85 1,560.000 5,257.20 1,935.000 6,520 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7700 16,814.20 300.000 1,131.00 500.000 1,885 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (SCHEDULE 40) LF 4.1800 37,661.80 1,185.000 4,953.30 1,300.000 5,434 (F) (SUPPLY LINE) 054 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6600 13,723.70 1,695.000 7,898 (F) (SUPPLY LINE) 055 3" PLASTIC PIPE (SCHEDULE 40) LF 4.9800 53,808.90 4,260.000 21,214.80 6,260.000 31,174 (F) (SUPPLY LINE) 056 2" WYE STRAINER EA 470.0000 8,460.00 0.000 0 057 2" PRESSURE RELIEF VALVE EA 425.0000 850.00 2.000 850.00 2.000 850 058 BALL VALVE EA 428.0000 11,984.00 7.000 2,996.00 10.000 4,280 059 8" WELDED STEEL PIPE CONDUIT LF 156.0000 149,760.00 765.000 119,340 (F) (.250" THICK) 060 RECYCLED WATER WARNING SIGNS LS 4,000.0000 4,000.00 0.000 0 061 SLOPE PAVING (CONCRETE) CY 518.0000 45,584.00 40.000 20,720 062 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.1900 649,950.00 68,466.000 423,804 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 63.0000 74,970.00 801.000 50,463 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,750.0000 1,750.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 065 ELECTRIC SERVICE (IRRIGATION) LS 31,200.0000 31,200.00 0.841 26,239 PROGRAM CAS145 PAGE 4 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2777U4 TIME 10:55 AM ESTIMATE NO. 09 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,229.20 1,061,834.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,229.20 1,061,834.64 066 MOBILIZATION LS 95,000.0000 95,000.00 0.950 90,250 ORIGINAL CONTRACT AMOUNT 2,448,840.95 TOTAL WORK COMPLETED 117,229.20 1,152,084.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,229.20 1,152,084.64 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 12/09/13 930 02/04/14 00/00/00 11/20/17 152 33 0 0 48% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14