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 04/22/15 EST. NO. 002 TIME 02:18 PM R.E. NAME: CAO, RODOLFO 07-287304 --------------------------------------------------------------------------- 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 04/22/15 EST. NO. 002 TIME 02:18 PM R.E. NAME: CAO, RODOLFO 07-287304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 02:18 PM ESTIMATE NO. 002 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 04/22/15 LOCATION PROGRESS ESTIMATE 07-LA-210-39.8/42.2 ----------------- YAKAR IN LOS ANGELES COUNTY IN AZUSA FROM 689 EAST SAN BERNARDINO RD LITTLE DALTON WASH TO GLENDORA AVE COVINA CA 91723 FED. AID NO. NHPI-210 -1(824)E STORM WATER SOURCE CONTROL *2012 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,970.0000 1,970.00 1.000 1,970.00 1.000 1,970 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.100 950.00 0.600 5,700 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.100 5,500.00 0.100 5,500 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.100 250 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,700.0000 2,700.00 0.200 540.00 1.000 2,700 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 184.0000 4,416.00 31.000 5,704.00 31.000 5,704 008 TEMPORARY FIBER ROLL LF 2.5000 25,000.00 10,400.000 26,000.00 10,400.000 26,000 009 STREET SWEEPING LS 7,500.0000 7,500.00 0.100 750.00 0.100 750 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 REMOVE IRRIGATION FACILITY LS 12,500.0000 12,500.00 0.000 0 012 ROADWAY EXCAVATION (TYPE Z-2) CY 265.0000 71,550.00 0.000 0 (AERIALLY DEPOSITED LEAD) 013 DITCH EXCAVATION CY 75.0000 3,675.00 0.000 0 014 ROADSIDE CLEARING LS 73,400.0000 73,400.00 0.160 11,744.00 0.160 11,744 015 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 0.000 0 016 ROCK BLANKET SQFT 9.4500 100,170.00 0.000 0 017 PACKET FERTILIZER EA 0.1000 1,530.00 0.000 0 018 PLANT (GROUP A) EA 7.0000 23,730.00 0.000 0 019 PLANT (GROUP B) EA 25.0000 375.00 0.000 0 020 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.000 0 021 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.000 0 022 WOOD MULCH CY 30.0000 264,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 02:18 PM ESTIMATE NO. 002 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 4,500.0000 4,500.00 0.000 0 024 CONTROL AND NEUTRAL CONDUCTORS LS 42,500.0000 42,500.00 0.000 0 025 1" REMOTE CONTROL VALVE EA 375.0000 12,750.00 0.000 0 026 1 1/2" REMOTE CONTROL VALVE EA 395.0000 30,810.00 0.000 0 027 2" REMOTE CONTROL VALVE EA 750.0000 2,250.00 0.000 0 028 8 STATION IRRIGATION CONTROLLER EA 7,250.0000 14,500.00 0.000 0 (WALL MOUNTED) 029 16-18 STATION IRRIGATION CONTROLLER EA 7,900.0000 79,000.00 0.000 0 (WALL MOUNTED) 030 24-32 STATION IRRIGATION CONTROLLER EA 8,500.0000 34,000.00 0.000 0 (WALL MOUNTED) 031 30-42 STATION IRRIGATION CONTROLLER EA 8,950.0000 8,950.00 0.000 0 (WALL MOUNTED) 032 IRRIGATION CONTROLLER ENCLOSURE EA 2,750.0000 27,500.00 0.000 0 CABINET 033 2" BACKFLOW PREVENTER ASSEMBLY EA 3,450.0000 6,900.00 0.000 0 034 FLOW SENSOR EA 450.0000 3,150.00 0.000 0 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 46.0000 6,440.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 46.0000 13,800.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.9800 12,879.56 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1000 3,974.20 0.000 0 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2700 5,624.40 0.000 0 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.4500 5,192.25 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 3.6500 13,563.40 0.000 0 (F) (SUPPLY LINE) 042 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.8500 29,760.50 0.000 0 (F) (SUPPLY LINE) 043 3" PLASTIC PIPE (SCHEDULE 40) LF 4.0500 4,617.00 0.000 0 (F) (SUPPLY LINE) 044 BALL VALVE EA 395.0000 8,295.00 0.000 0 045 COMPOST SQFT 0.8800 1,865.60 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 500.0000 500.00 0.000 0 047 PLACE HOT MIX ASPHALT SQYD 95.0000 570.00 0.000 0 (MISCELLANEOUS AREA) 048 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 1,800.00 0.000 0 (F) 049 18" REINFORCED CONCRETE PIPE LF 235.0000 3,290.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 02:18 PM ESTIMATE NO. 002 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 620.0000 1,488.00 0.000 0 (FACING, METHOD B) (CY) 051 CONCRETE (DITCH LINING) CY 2,200.0000 880.00 0.000 0 052 SLOPE PAVING (CONCRETE) CY 695.0000 125,100.00 0.000 0 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 225.00 0.000 0 (F) 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 470.00 0.000 0 (F) 055 5' CHAIN LINK GATE (TYPE CL-6) EA 2,050.0000 10,250.00 0.000 0 056 ELECTRIC SERVICE (IRRIGATION) LS 141,150.0000 141,150.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 02:18 PM ESTIMATE NO. 002 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,408.00 60,318.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,408.00 60,318.00 057 MOBILIZATION LS 56,000.0000 56,000.00 0.500 28,000.00 0.500 28,000 ORIGINAL CONTRACT AMOUNT 1,433,960.91 TOTAL WORK COMPLETED 81,408.00 88,318.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,408.00 88,318.00 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 01/29/15 910 02/17/15 02/13/15 10/31/18 45 0 0 0 6% 6% PROGRESS IS SATISFACTORY CAO, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15