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. 009 TIME 12:02 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 --------------------------------------------------------------------------- 002 0010 39,825.00 A.C. @ L.S.(+) 121615 N 10 0 0011 18,250.00 E.W. @ U.P (+) 121715 N 11 0 58,075.00 TOTAL THIS ESTIMATE 22,500.00 TOTAL PREVIOUS ESTIMATE 80,575.00 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. 009 TIME 12:02 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 12:02 PM ESTIMATE NO. 009 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 12/20/15 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 12/21/15 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 1,970 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.100 950.00 0.800 7,600 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.100 5,500.00 0.800 44,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.800 2,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,700.0000 2,700.00 1.000 2,700 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 184.0000 4,416.00 31.000 5,704 008 TEMPORARY FIBER ROLL LF 2.5000 25,000.00 1,750.000 4,375.00 12,150.000 30,375 009 STREET SWEEPING LS 7,500.0000 7,500.00 0.100 750.00 0.800 6,000 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.200 100.00 0.900 450 011 REMOVE IRRIGATION FACILITY LS 12,500.0000 12,500.00 0.400 5,000.00 0.800 10,000 012 ROADWAY EXCAVATION (TYPE Z-2) CY 265.0000 71,550.00 270.000 71,550 (AERIALLY DEPOSITED LEAD) 013 DITCH EXCAVATION CY 75.0000 3,675.00 49.000 3,675 014 ROADSIDE CLEARING LS 73,400.0000 73,400.00 0.240 17,616.00 0.700 51,380 015 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 0.100 600.00 0.800 4,800 016 ROCK BLANKET SQFT 9.4500 100,170.00 11,000.000 103,950 017 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 0.100 250.00 0.800 2,000 021 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 12:02 PM ESTIMATE NO. 009 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 12/20/15 R.E. NAME: CAO, RODOLFO 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 OPERATE EXISTING IRRIGATION FACILITIES LS 4,500.0000 4,500.00 0.200 900.00 0.800 3,600 024 CONTROL AND NEUTRAL CONDUCTORS LS 42,500.0000 42,500.00 0.350 14,875.00 0.850 36,125 025 1" REMOTE CONTROL VALVE EA 375.0000 12,750.00 3.000 1,125 026 1 1/2" REMOTE CONTROL VALVE EA 395.0000 30,810.00 20.000 7,900 027 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 7.000 19,250.00 7.000 19,250 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 1.000 450 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 46.0000 6,440.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 46.0000 13,800.00 100.000 4,600 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.9800 12,879.56 320.000 953 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1000 3,974.20 140.000 434 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2700 5,624.40 380.000 1,242 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.4500 5,192.25 720.000 2,484 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 3.6500 13,563.40 1,750.000 6,387.50 2,800.000 10,220 (F) (SUPPLY LINE) 042 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.8500 29,760.50 7,730.000 29,760 (F) (SUPPLY LINE) 043 3" PLASTIC PIPE (SCHEDULE 40) LF 4.0500 4,617.00 1,040.000 4,212 (F) (SUPPLY LINE) 044 BALL VALVE EA 395.0000 8,295.00 4.000 1,580 045 COMPOST SQFT 0.8800 1,865.60 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 500.0000 500.00 1.000 500 047 PLACE HOT MIX ASPHALT SQYD 95.0000 570.00 6.000 570 (MISCELLANEOUS AREA) 048 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 1,800.00 1.500 1,800 (F) 049 18" REINFORCED CONCRETE PIPE LF 235.0000 3,290.00 10.000 2,350 PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 12:02 PM ESTIMATE NO. 009 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 12/20/15 R.E. NAME: CAO, RODOLFO 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 620.0000 1,488.00 2.400 1,488 (FACING, METHOD B) (CY) 051 CONCRETE (DITCH LINING) CY 2,200.0000 880.00 0.400 880 052 SLOPE PAVING (CONCRETE) CY 695.0000 125,100.00 200.000 139,000 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 225.00 9.000 225 (F) 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 470.00 235.000 470 (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 0.200 28,230.00 0.847 119,554 PROGRAM CAS145 PAGE 4 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 12:02 PM ESTIMATE NO. 009 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 12/20/15 R.E. NAME: CAO, RODOLFO 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 105,033.50 740,927.75 ADJUSTMENT OF COMPENSATION 39,825.00 39,825.00 EXTRA WORK 18,250.00 40,750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,108.50 821,502.75 057 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000 ORIGINAL CONTRACT AMOUNT 1,433,960.91 TOTAL WORK COMPLETED 163,108.50 877,502.75 MATERIALS ON HAND ON SITE 70,535.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,108.50 948,037.75 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 10/31/18 146 67 0 0 60% 19% PROGRESS IS SATISFACTORY CAO, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15