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 10/25/16 EST. NO. 019 TIME 09:46 AM 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 --------------------------------------------------------------------------- 005 0006 2,522.06 E.W. @ F.A.(+) 022416 N 241553 2,522.06 TOTAL THIS ESTIMATE 135,029.99 TOTAL PREVIOUS ESTIMATE 137,552.05 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 10/25/16 EST. NO. 019 TIME 09:46 AM 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 09:46 AM ESTIMATE NO. 019 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 10/20/16 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 10/25/16 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 0.800 7,600 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.900 2,250 005 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 12,225.000 30,562 009 STREET SWEEPING LS 7,500.0000 7,500.00 0.900 6,750 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 011 REMOVE IRRIGATION FACILITY LS 12,500.0000 12,500.00 0.900 11,250 012 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 0.900 66,060 015 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 1.000 6,000 016 ROCK BLANKET SQFT 9.4500 100,170.00 11,514.000 108,807 017 PACKET FERTILIZER EA 0.1000 1,530.00 3,500.000 350 018 PLANT (GROUP A) EA 7.0000 23,730.00 2,438.000 17,066 019 PLANT (GROUP B) EA 25.0000 375.00 0.000 0 020 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.900 2,250 021 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.028 1,344.00 0.102 4,896 022 WOOD MULCH CY 30.0000 264,900.00 6,896.000 206,880 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 09:46 AM ESTIMATE NO. 019 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 10/20/16 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 4,050 024 CONTROL AND NEUTRAL CONDUCTORS LS 42,500.0000 42,500.00 1.000 42,500 025 1" REMOTE CONTROL VALVE EA 375.0000 12,750.00 30.000 11,250 026 1 1/2" REMOTE CONTROL VALVE EA 395.0000 30,810.00 37.000 14,615 027 2" REMOTE CONTROL VALVE EA 750.0000 2,250.00 6.000 4,500 028 8 STATION IRRIGATION CONTROLLER EA 7,250.0000 14,500.00 2.000 14,500 (WALL MOUNTED) 029 16-18 STATION IRRIGATION CONTROLLER EA 7,900.0000 79,000.00 10.000 79,000 (WALL MOUNTED) 030 24-32 STATION IRRIGATION CONTROLLER EA 8,500.0000 34,000.00 4.000 34,000 (WALL MOUNTED) 031 30-42 STATION IRRIGATION CONTROLLER EA 8,950.0000 8,950.00 1.000 8,950 (WALL MOUNTED) 032 IRRIGATION CONTROLLER ENCLOSURE EA 2,750.0000 27,500.00 13.000 35,750 CABINET 033 2" BACKFLOW PREVENTER ASSEMBLY EA 3,450.0000 6,900.00 2.000 6,900 034 FLOW SENSOR EA 450.0000 3,150.00 7.000 3,150 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 46.0000 6,440.00 99.000 4,554 036 RISER SPRINKLER ASSEMBLY EA 46.0000 13,800.00 283.000 13,018 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.9800 12,879.56 3,298.000 9,828 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1000 3,974.20 948.000 2,938 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2700 5,624.40 1,104.000 3,610 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.4500 5,192.25 1,300.000 4,485 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 3.6500 13,563.40 4,200.000 15,330 (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 13.000 5,135 045 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 09:46 AM ESTIMATE NO. 019 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 10/20/16 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,100.00 207.000 143,865 053 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 1.000 141,150 PROGRAM CAS145 PAGE 4 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287304 TIME 09:46 AM ESTIMATE NO. 019 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 10/20/16 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,344.00 1,259,155.22 ADJUSTMENT OF COMPENSATION 0.00 44,250.00 EXTRA WORK 2,522.06 93,302.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,866.06 1,396,707.27 057 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000 ORIGINAL CONTRACT AMOUNT 1,433,960.91 TOTAL WORK COMPLETED 3,866.06 1,452,707.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,866.06 1,452,707.27 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 02/01/19 156 77 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CAO, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16