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 08/22/17 EST. NO. 029 TIME 09:59 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 --------------------------------------------------------------------------- *** 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 08/22/17 EST. NO. 029 TIME 09:59 AM R.E. NAME: PATEL, PRAVIN 07-2838U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 011 MISSING ANNUAL 4401 10,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2838U4 TIME 09:59 AM ESTIMATE NO. 029 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 08/20/17 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/22/17 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 0.950 15,912 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.950 950 005 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 (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 0.950 475 014 ROADSIDE CLEARING LS 135,000.0000 135,000.00 1.000 135,000 015 SLOW-RELEASE FERTILIZER LB 2.0000 3,140.00 785.000 1,570 016 PLANT (GROUP A) EA 8.0000 50,264.00 5,966.000 47,728 017 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.020 1,800.00 0.400 36,000 018 WOOD MULCH CY 35.0000 11,025.00 287.000 10,045 019 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2838U4 TIME 09:59 AM ESTIMATE NO. 029 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 08/20/17 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,438.000 151,272 024 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 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2838U4 TIME 09:59 AM ESTIMATE NO. 029 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 08/20/17 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,800.00 736,773.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,586.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,800.00 742,360.13 030 MOBILIZATION LS 64,000.0000 64,000.00 1.000 64,000 ORIGINAL CONTRACT AMOUNT 889,310.48 TOTAL WORK COMPLETED 1,800.00 806,360.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,800.00 806,360.13 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 05/22/19 566 62 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17