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 04/24/17 EST. NO. 029 TIME 02:19 PM R.E. NAME: TRAN, DANGLONG 07-284204 --------------------------------------------------------------------------- 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 04/24/17 EST. NO. 029 TIME 02:19 PM R.E. NAME: TRAN, DANGLONG 07-284204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 014 MISSING ANNUAL 4401 10,000.00 017 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING FBS -1,000.00 020 MISSING DOCUMENTS -1,000.00 021 MISSING DOCUMENTS 1,000.00 022 MISSING FBS 1,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284204 TIME 02:19 PM ESTIMATE NO. 029 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 04/24/17 LOCATION PROGRESS ESTIMATE 07-LA-5-18.2/26.7 ----------------- Y A K A R IN LOS ANGELES COUNTY IN LOS 689 EAST SAN BERNARDINO ROAD ANGELES, GLENDALE, AND BURBANK FROM COVINA CA 91723 ROUTE 5/10 SEPARATION TO ROUTE 5/134 SEPARATION FED. AID NO. STPE-005 (93)E IMPROVE IRRIGATION AND PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 1.000 14,500 003 TRAFFIC CONTROL SYSTEM LS 18,700.0000 18,700.00 1.000 18,700 004 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,100.0000 4,100.00 1.000 4,100 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 7.000 3,500 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 1,200.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY MULCH SQYD 3.5000 1,960.00 560.000 1,960 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,000.00 16.000 4,000 011 TEMPORARY FIBER ROLL LF 3.9800 40,596.00 12,570.000 50,028 012 REMOVE CHAIN LINK FENCE LF 25.0000 1,025.00 318.700 7,967 013 REMOVE IRRIGATION FACILITY LS 4,100.0000 4,100.00 1.000 4,100 014 ROADSIDE CLEARING LS 59,000.0000 59,000.00 1.000 59,000 015 PRUNE EXISTING PLANTS LS 21,500.0000 21,500.00 1.000 21,500 016 PACKET FERTILIZER EA 0.5000 3,025.00 6,050.000 3,025 017 PLANT (GROUP A) EA 10.0000 23,400.00 2,547.000 25,470 018 PLANT (GROUP B) EA 20.0000 2,200.00 107.000 2,140 019 PLANT (GROUP U) EA 120.0000 14,400.00 118.000 14,160 020 PLANT ESTABLISHMENT WORK LS 72,000.0000 72,000.00 0.028 2,016.00 0.560 40,320 021 WOOD MULCH CY 37.0000 18,500.00 490.000 18,130 022 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284204 TIME 02:19 PM ESTIMATE NO. 029 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 15,000.0000 15,000.00 1.000 15,000 024 CONTROL AND NEUTRAL CONDUCTORS LS 12,200.0000 12,200.00 1.000 12,200 025 1" REMOTE CONTROL VALVE EA 475.0000 5,700.00 15.000 7,125 026 1 1/2" REMOTE CONTROL VALVE EA 500.0000 6,000.00 17.000 8,500 027 2" REMOTE CONTROL VALVE EA 625.0000 625.00 2.000 1,250 028 2 1/2" REMOTE CONTROL VALVE EA 950.0000 2,850.00 0.000 0 029 3" REMOTE CONTROL VALVE EA 1,100.0000 9,900.00 11.000 12,100 030 8 STATION IRRIGATION CONTROLLER EA 4,250.0000 17,000.00 4.000 17,000 (WALL MOUNTED) 031 12 STATION IRRIGATION CONTROLLER EA 4,750.0000 14,250.00 3.000 14,250 (WALL MOUNTED) 032 24-32 STATION IRRIGATION CONTROLLER EA 5,900.0000 17,700.00 3.000 17,700 (WALL MOUNTED) 033 30-42 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 1.000 7,500 (WALL MOUNTED) 034 REMOTE HAND-HELD TRANSMITTER EA 3,500.0000 7,000.00 0.000 0 035 IRRIGATION CONTROLLER ENCLOSURE EA 2,050.0000 22,550.00 11.000 22,550 CABINET 036 2" BACKFLOW PREVENTER ASSEMBLY EA 3,450.0000 6,900.00 2.000 6,900 037 3" BACKFLOW PREVENTER ASSEMBLY EA 4,050.0000 32,400.00 10.000 40,500 038 FLOW SENSOR EA 595.0000 7,140.00 0.000 0 039 TREE WELL SPRINKLER ASSEMBLY EA 17.9500 26,925.00 1,479.000 26,548 040 1 1/2" GATE VALVE EA 450.0000 450.00 0.000 0 041 2" GATE VALVE EA 475.0000 1,425.00 0.000 0 042 2 1/2" GATE VALVE EA 525.0000 525.00 0.000 0 043 3" GATE VALVE EA 550.0000 4,950.00 1.000 550 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 18,381.00 6,849.000 20,547 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1700 10,270.80 2,440.000 7,734 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.3900 12,983.70 3,630.000 12,305 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7300 6,732.65 1,810.000 6,751 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 4.4500 4,628.00 1,050.000 4,672 (F) (SUPPLY LINE) 049 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 2,520.00 360.000 2,520 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284204 TIME 02:19 PM ESTIMATE NO. 029 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 2,700.00 270.000 2,700 (F) (SUPPLY LINE) 051 BALL VALVE EA 500.0000 1,500.00 3.000 1,500 052 MINOR CONCRETE (MISCELLANEOUS CY 1,270.0000 6,731.00 5.300 6,731 CONSTRUCTION) 053 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 4,850.00 365.600 18,280 054 5' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 6.000 6,000 055 ELECTRIC SERVICE (IRRIGATION) LS 42,100.0000 42,100.00 1.000 42,100 PROGRAM CAS145 PAGE 4 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284204 TIME 02:19 PM ESTIMATE NO. 029 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,016.00 654,116.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 47,254.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,016.00 701,370.82 056 MOBILIZATION LS 26,900.0000 26,900.00 1.000 26,900 ORIGINAL CONTRACT AMOUNT 694,493.15 TOTAL WORK COMPLETED 2,016.00 728,270.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,016.00 728,270.82 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 04/17/14 900 06/26/14 05/02/14 08/20/18 150 10 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY TRAN, DANGLONG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17