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 03/24/15 EST. NO. 002 TIME 02:03 PM R.E. NAME: SHALVIRI, ALI 07-287204 --------------------------------------------------------------------------- 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 03/24/15 EST. NO. 002 TIME 02:03 PM R.E. NAME: SHALVIRI, ALI 07-287204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287204 TIME 02:03 PM ESTIMATE NO. 002 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/24/15 LOCATION PROGRESS ESTIMATE 07-LA-134-1.6/2.7 ----------------- MARTINEZ LANDSCAPE CO., INC. IN LOS ANGELES COUNTY IN BURBANK 12357 SAN FERNANDO ROAD FROM 0.1 MILE WEST OF PASS AVENUE SYLMAR CA 91342 OVERCROSSING TO BOB HOPE DRIVE UNDERCROSSING FED. AID NO. NHP-P134(37)E STORM WATER SOURCE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.750 7,875 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 4,500.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,200.00 0.000 0 011 TEMPORARY FIBER ROLL LF 2.5000 18,750.00 0.000 0 012 STREET SWEEPING LS 10,750.0000 10,750.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.000 0 014 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 0.000 0 015 REMOVE CONCRETE (CY) CY 500.0000 750.00 0.000 0 016 DITCH EXCAVATION (TYPE Z-2) (AERIALLY CY 686.0000 38,416.00 0.000 0 DEPOSITED LEAD) 017 ROADSIDE CLEARING LS 5,400.0000 5,400.00 0.200 1,080.00 0.200 1,080 018 SOIL AMENDMENT CY 225.0000 18,450.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 1.4000 1,120.00 0.000 0 020 PLANT (GROUP H) EA 0.2500 23,850.00 0.000 0 021 PLANT (GROUP A) EA 10.0000 10,100.00 0.000 0 022 PLANT (GROUP B) EA 30.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287204 TIME 02:03 PM ESTIMATE NO. 002 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 175.0000 1,750.00 0.000 0 024 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0 026 WOOD MULCH CY 52.0000 88,400.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 0.000 0 030 1" REMOTE CONTROL VALVE EA 425.0000 10,200.00 0.000 0 031 1 1/2" REMOTE CONTROL VALVE EA 525.0000 2,625.00 0.000 0 032 2" REMOTE CONTROL VALVE EA 725.0000 725.00 0.000 0 033 24-32 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 0.000 0 (PEDESTAL MOUNTED) 034 2" BACKFLOW PREVENTER ASSEMBLY EA 7,000.0000 7,000.00 0.000 0 035 FLOW SENSOR EA 825.0000 825.00 0.000 0 036 TREE WELL SPRINKLER ASSEMBLY EA 150.0000 6,300.00 0.000 0 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 24,300.00 0.000 0 038 RISER SPRINKLER ASSEMBLY EA 45.0000 810.00 0.000 0 039 1 1/2" GATE VALVE EA 450.0000 450.00 0.000 0 040 2" GATE VALVE EA 525.0000 1,050.00 0.000 0 041 2 1/2" GATE VALVE EA 625.0000 2,500.00 0.000 0 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0500 8,048.30 0.000 0 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2500 2,248.75 0.000 0 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7500 4,019.75 0.000 0 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.0000 5,352.00 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 2.1000 7,608.30 0.000 0 (F) (SUPPLY LINE) 047 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 10,686.00 0.000 0 (F) (SUPPLY LINE) 048 6" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,604.00 0.000 0 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (CLASS 315) LF 2.5000 250.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287204 TIME 02:03 PM ESTIMATE NO. 002 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2 1/2" PLASTIC PIPE (CLASS 315) LF 3.5000 1,169.00 0.000 0 (F) (SUPPLY LINE) 051 QUICK COUPLING VALVE EA 545.0000 545.00 0.000 0 052 BALL VALVE EA 425.0000 4,250.00 0.000 0 053 MINOR CONCRETE (MINOR STRUCTURE) CY 185.0000 1,480.00 0.000 0 (F) 054 ROCK SLOPE PROTECTION CY 1,500.0000 750.00 0.000 0 (F) (FACING, METHOD B) (CY) 055 SLOPE PAVING (CONCRETE) CY 250.0000 152,500.00 0.000 0 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1,250.0000 12,500.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287204 TIME 02:03 PM ESTIMATE NO. 002 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,880.00 20,755.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,880.00 20,755.00 058 MOBILIZATION LS 55,000.0000 55,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 958,732.10 TOTAL WORK COMPLETED 7,880.00 20,755.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,880.00 20,755.00 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 12/31/14 940 01/20/15 01/20/15 10/31/18 38 4 0 0 2% 24% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15