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 10/23/15 EST. NO. 008 TIME 07:12 AM R.E. NAME: PATEL, PRAVIN 07-2838U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 1,950.00 E.W. @ L.S.(+) 060115 N 2 0 1,950.00 TOTAL THIS ESTIMATE 1,717.01 TOTAL PREVIOUS ESTIMATE 3,667.01 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 10/23/15 EST. NO. 008 TIME 07:12 AM R.E. NAME: PATEL, PRAVIN 07-2838U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2838U4 TIME 07:12 AM ESTIMATE NO. 008 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/23/15 LOCATION PROGRESS ESTIMATE 07-LA-101-1.8/15.6 ----------------- YAKAR IN LA CNTY IN LA AT VAR LOCS FROM 689 EAST SAN BERNARDINO RD BEAUDRY AVE TO HAZELTINE AVE COVINA CA 91723 AVENUE FED. AID NO. STPE-X037(173)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 16,750.0000 16,750.00 0.900 15,075 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 300.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 009 TEMPORARY HYDRAULIC MULCH SQYD 0.8300 31,802.28 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 5,550.00 30.000 5,550 011 TEMPORARY GRAVEL BAG BERM LF 5.0000 500.00 50.000 250 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 7,500.00 0.000 0 013 STREET SWEEPING LS 500.0000 500.00 0.250 125.00 0.750 375 014 ROADSIDE CLEARING LS 135,000.0000 135,000.00 0.200 27,000.00 0.950 128,250 015 SLOW-RELEASE FERTILIZER LB 2.0000 3,140.00 0.000 0 016 PLANT (GROUP A) EA 8.0000 50,264.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.000 0 018 WOOD MULCH CY 35.0000 11,025.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000 FACILITIES 020 CONTROL AND NEUTRAL CONDUCTORS LS 58,000.0000 58,000.00 0.200 11,600.00 0.950 55,100 021 1" REMOTE CONTROL VALVE EA 345.0000 19,665.00 7.000 2,415.00 57.000 19,665 022 1 1/2" REMOTE CONTROL VALVE EA 385.0000 1,925.00 5.000 1,925.00 5.000 1,925 PROGRAM CAS145 PAGE 2 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2838U4 TIME 07:12 AM ESTIMATE NO. 008 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RISER SPRINKLER ASSEMBLY EA 44.0000 147,400.00 900.000 39,600.00 3,300.000 145,200 024 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0500 131,686.80 10,676.000 32,561.80 43,176.000 131,686 (F) LINE) 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6500 13,964.90 826.000 3,014.90 3,826.000 13,964 (F) LINE) 026 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 3,187.50 750.000 3,187 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 550.00 55.000 550 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 900.00 60.000 900 (F) (SUPPLY LINE) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2838U4 TIME 07:12 AM ESTIMATE NO. 008 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,491.70 543,129.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,950.00 3,667.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,441.70 546,796.21 030 MOBILIZATION LS 64,000.0000 64,000.00 0.050 3,200.00 1.000 64,000 ORIGINAL CONTRACT AMOUNT 889,310.48 TOTAL WORK COMPLETED 123,641.70 610,796.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,641.70 610,796.21 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 01/29/15 1000 02/20/15 02/13/15 04/22/19 125 49 0 0 75% 50% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15