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 09/04/18 EST. NO. 050 TIME 09:42 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 --------------------------------------------------------------------------- 005 0001 4,251.69 E.W. @ F.A.(+) 083018 N 8-30 0 008 0018 3,074.31 E.W. @ F.A.(+) 072718 N 7-27S0 0019 940.11 072618 N 7-26 0 0020 940.11 072518 N 7-25 0 0021 940.11 072418 N 7-24 0 0023 1,426.66 071718 N 7-17 0 0024 1,426.66 071818 N 7-18 0 0025 2,714.66 071618 N 7-16 0 0026 862.74 071318 N 7-13 0 0027 862.74 073018 N 7-30 0 0029 3,615.50 072718 N 492419 0032 862.74 073118 N 493243 0033 1,426.66 071918 N 493244 23,344.69 TOTAL THIS ESTIMATE 147,064.77 TOTAL PREVIOUS ESTIMATE 170,409.46 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 09/04/18 EST. NO. 050 TIME 09:42 AM R.E. NAME: AZIMA, HASSAN 07-2777U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS APR -3,000.00 004 MISSING MAY CPR'S -8,000.00 005 MISSING PAYROLLS APR 3,000.00 005 MISSING MAY CPR'S 8,000.00 006 MISSING DOCS/CPR DIS -7,000.00 007 MISSING DOCS/CPR DIS 7,000.00 008 NOVEMBER MISSING CPR -2,000.00 011 NOVEMBER MISSING CPR 2,000.00 012 APR MISSING CPR'S -6,000.00 016 MISSING APRIL CPR'S -4,000.00 017 APR MISSING CPR'S 6,000.00 019 MISSING APRIL CPR'S 4,000.00 019 WAGE VIOLATION -10,000.00 019 WAGE VIOLATION 10,000.00 024 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2777U4 TIME 09:42 AM ESTIMATE NO. 050 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 07/31/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/04/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-25.2/27.5 ---------------------------------- YAKAR IN LOS ANGELES ON ROUTE 5 FROM 689 EAST SAN BERNARDINO ROAD COLORADO EXTENSION TO HAZEL STREET COVINA, CA 91723 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 1.000 3,200 002 CONSTRUCTION AREA SIGNS LS 16,750.0000 16,750.00 1.000 16,750 003 TRAFFIC CONTROL SYSTEM LS 37,500.0000 37,500.00 1.000 37,500 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 1.000 4,000 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 14.000 7,000 007 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 2.000 4,000 009 MOVE-IN/MOVE-OUT EA 500.0000 500.00 1.000 500 (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 43.000 5,805 012 TEMPORARY FIBER ROLL LF 3.7500 124,125.00 6,076.000 22,785.00 24,826.000 93,097 013 STREET SWEEPING LS 4,200.0000 4,200.00 1.000 4,200 014 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 015 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500 016 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 1,363.000 9,745.45 9,538.000 68,196 019 ROADSIDE CLEARING LS 128,000.0000 128,000.00 1.000 128,000 020 3" PRESSURE REDUCING VALVE EA 650.0000 1,300.00 2.000 1,300 021 MULCH CY 26.6800 41,620.80 294.000 7,843.92 1,265.000 33,750 022 SLOW RELEASE OR CONTROLLED RELEASE LB 0.2000 10,000.00 10,250.000 2,050.00 29,500.000 5,900 FERTILIZER PROGRAM CAS145 PAGE 2 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2777U4 TIME 09:42 AM ESTIMATE NO. 050 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 07/31/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.000 6,600.00 258,200.000 85,206 024 PLANT (GROUP A) EA 6.0000 81,600.00 704.000 4,224.00 12,077.000 72,462 025 PLANT (GROUP B) EA 18.0000 3,600.00 200.000 3,600 026 PLANT (GROUP U) EA 98.0000 33,320.00 340.000 33,320 027 PLANT ESTABLISHMENT WORK LS 88,000.0000 88,000.00 1.000 88,000 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500 029 CONTROL AND NEUTRAL CONDUCTORS LS 33,000.0000 33,000.00 1.000 33,000 030 1" ELECTRIC REMOTE CONTROL VALVE EA 465.0000 23,250.00 51.000 23,715 031 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 475.0000 26,125.00 55.000 26,125 032 2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 033 3" ELECTRIC REMOTE CONTROL VALVE EA 600.0000 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 6.000 20,820 CABINET 038 IRRIGATION SLEEVE LF 15.0000 15,450.00 1,250.000 18,750 039 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 96.000 4,608 042 SPRINKLER (TYPE A-5) EA 48.0000 11,040.00 230.000 11,040 043 SPRINKLER (TYPE A-7) EA 53.0000 20,670.00 390.000 20,670 044 SPRINKLER (TYPE B-2) EA 43.0000 12,900.00 300.000 12,900 045 SPRINKLER (TYPE C-2) EA 22.0000 12,100.00 550.000 12,100 046 2" GATE VALVE EA 465.0000 930.00 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 9.000 5,733 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1000 69,285.00 22,350.000 69,285 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2777U4 TIME 09:42 AM ESTIMATE NO. 050 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 07/31/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,285.000 26,677 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.3700 38,434.85 11,405.000 38,434 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7700 16,814.20 4,460.000 16,814 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (SCHEDULE 40) LF 4.1800 37,661.80 9,010.000 37,661 (F) (SUPPLY LINE) 054 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6600 13,723.70 2,945.000 13,723 (F) (SUPPLY LINE) 055 3" PLASTIC PIPE (SCHEDULE 40) LF 4.9800 53,808.90 11,605.000 57,792 (F) (SUPPLY LINE) 056 2" WYE STRAINER EA 470.0000 8,460.00 18.000 8,460 057 2" PRESSURE RELIEF VALVE EA 425.0000 850.00 2.000 850 058 BALL VALVE EA 428.0000 11,984.00 28.000 11,984 059 8" WELDED STEEL PIPE CONDUIT LF 156.0000 149,760.00 960.000 149,760 (F) (.250" THICK) 060 RECYCLED WATER WARNING SIGNS LS 4,000.0000 4,000.00 1.000 4,000 061 SLOPE PAVING (CONCRETE) CY 518.0000 45,584.00 82.000 42,476 062 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.1900 649,950.00 104,605.000 647,504 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 63.0000 74,970.00 1,190.000 74,970 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,750.0000 1,750.00 1.000 1,750 SYSTEM ELEMENTS DURING CONSTRUCTION 065 ELECTRIC SERVICE (IRRIGATION) LS 31,200.0000 31,200.00 1.000 31,200 PROGRAM CAS145 PAGE 4 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2777U4 TIME 09:42 AM ESTIMATE NO. 050 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 07/31/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,248.37 2,256,293.60 ADJUSTMENT OF COMPENSATION 0.00 17,550.00 EXTRA WORK 23,344.69 152,859.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,593.06 2,426,703.06 066 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 2,448,840.95 TOTAL WORK COMPLETED 76,593.06 2,521,703.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,593.06 2,521,703.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/09/13 930 02/04/14 00/00/00 07/31/18 929 214 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/04/18