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 12/21/15 EST. NO. 010 TIME 02:53 PM 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 --------------------------------------------------------------------------- 002 0003 1,119.39 E.W. @ F.A.(+) 082715 N 8-27 0 1,119.39 TOTAL THIS ESTIMATE 3,667.01 TOTAL PREVIOUS ESTIMATE 4,786.40 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 12/21/15 EST. NO. 010 TIME 02:53 PM 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2838U4 TIME 02:53 PM ESTIMATE NO. 010 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 12/20/15 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/21/15 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 0.050 837.50 0.950 15,912 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.350 19,250.00 0.850 46,750 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.850 850 005 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 30,653.000 25,441.99 30,653.000 25,441 (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 0.100 50.00 0.950 475 014 ROADSIDE CLEARING LS 135,000.0000 135,000.00 1.000 135,000 015 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 1.000 58,000 021 1" REMOTE CONTROL VALVE EA 345.0000 19,665.00 57.000 19,665 022 1 1/2" REMOTE CONTROL VALVE EA 385.0000 1,925.00 5.000 1,925 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2838U4 TIME 02:53 PM ESTIMATE NO. 010 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 12/20/15 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,350.000 147,400 024 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0500 131,686.80 43,176.000 131,686 (F) LINE) 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6500 13,964.90 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2838U4 TIME 02:53 PM ESTIMATE NO. 010 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 12/20/15 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,629.49 628,208.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,119.39 4,786.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,748.88 632,995.09 030 MOBILIZATION LS 64,000.0000 64,000.00 1.000 64,000 ORIGINAL CONTRACT AMOUNT 889,310.48 TOTAL WORK COMPLETED 46,748.88 696,995.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,748.88 696,995.09 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 01/29/15 1000 02/20/15 02/13/15 04/22/19 165 49 0 0 85% 66% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15