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 11/28/17 EST. NO. 011 TIME 10:13 AM R.E. NAME: HAILU MESFIN 07-288204 --------------------------------------------------------------------------- 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 0040 1,832.80 E.W. @ F.A.(+) 101117 N 180150 0041 6,298.30 110817 N 184810 003 0002 1,280.56 E.W. @ F.A.(+) 102517 N 180240 0003 648.06 102617 N 184750 0004 648.06 102717 N 184760 0005 1,913.06 103017 N 184770 0006 935.29 103117 N 184780 0007 1,870.56 110117 N 184790 0008 1,870.56 110217 N 184800 004 0006 649.49 E.W. @ F.A.(+) 101117 N 180140 0007 865.30 101917 N 180180 0008 1,531.58 102017 N 180190 0009 1,551.87 102317 N 180210 0010 1,468.77 102417 N 180220 0011 403.93 102517 N 154990 005 0001 2,905.92 E.W. @ F.A.(+) 101217 N 180160 0002 3,369.38 101617 N 180170 0003 1,050.75 102317 N 180200 31,094.24 TOTAL THIS ESTIMATE 51,476.97 TOTAL PREVIOUS ESTIMATE 82,571.21 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 11/28/17 EST. NO. 011 TIME 10:13 AM R.E. NAME: HAILU MESFIN 07-288204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR JULY-SEPT 2017 -2,000.00 011 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 10:13 AM ESTIMATE NO. 011 BID OPENING 07/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 07-LA-60-0.3/3.1 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN AND NEAR 3050 E. BIRCH ST. LOS ANGELES FROM BOYLE AVENUE BREA CA 92821 UNDERCROSSING TO EASTERN AVENUE OVERCROSSING FROM EYCLID UNDER CROSSING TO BOYLE AVE OVERCROSSING. FED. AID NO. NHP-X037(191)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 665.0000 665.00 1.000 665 002 CONSTRUCTION AREA SIGNS LS 16,514.0000 16,514.00 0.100 1,651.40 0.600 9,908 003 TRAFFIC CONTROL SYSTEM LS 41,500.0000 41,500.00 0.450 18,675.00 0.600 24,900 004 JOB SITE MANAGEMENT LS 8,300.0000 8,300.00 0.050 415.00 0.550 4,565 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,550.0000 1,550.00 1.000 1,550 PLAN 006 RAIN EVENT ACTION PLAN EA 332.0000 332.00 1.000 332 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 332.0000 332.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 1,107.0000 2,214.00 1.000 1,107 009 TEMPORARY HYDRAULIC MULCH SQYD 0.3600 21,600.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 134.0000 12,730.00 0.000 0 011 TEMPORARY FIBER ROLL LF 2.3500 12,220.00 5,590.000 13,136 012 STREET SWEEPING LS 6,640.0000 6,640.00 0.050 332.00 0.300 1,992 013 TEMPORARY CONCRETE WASHOUT LS 1,223.0000 1,223.00 0.000 0 014 REMOVE IRRIGATION FACILITY LS 13,857.0000 13,857.00 0.170 2,355.69 0.670 9,284 015 SALVAGE IRRIGATION FACILITY LS 3,959.0000 3,959.00 1.000 3,959 016 REMOVE CONCRETE (CURB AND GUTTER) LF 44.4500 7,289.80 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) CY 445.0000 8,900.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 DITCH EXCAVATION CY 107.0000 7,971.50 0.000 0 019 IMPORTED BORROW (CY) CY 45.0000 315.00 0.000 0 020 ROADSIDE CLEARING LS 64,058.0000 64,058.00 0.050 3,202.90 0.499 31,964 021 SLOW-RELEASE FERTILIZER LB 0.9700 10,864.00 0.000 0 022 PLANT (GROUP H) EA 0.7300 535,893.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 10:13 AM ESTIMATE NO. 011 BID OPENING 07/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 7.3000 22,192.00 0.000 0 024 PLANT (GROUP U) EA 156.0000 16,848.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 27,807.0000 27,807.00 0.100 2,780.70 0.600 16,684 026 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 450,000.0000 450,000.00 0.000 0 027 WOOD MULCH CY 39.7900 77,192.60 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 16,849.0000 16,849.00 1.000 16,849 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 9,899.0000 9,899.00 0.150 1,484.85 0.300 2,969 030 CONTROL AND NEUTRAL CONDUCTORS LS 109,400.0000 109,400.00 0.200 21,880.00 0.650 71,110 031 1" REMOTE CONTROL VALVE EA 329.6500 14,504.60 1.000 329.65 26.000 8,570 032 1 1/2" REMOTE CONTROL VALVE EA 342.0000 40,698.00 3.000 1,026.00 47.000 16,074 033 2" REMOTE CONTROL VALVE EA 348.0000 9,396.00 17.000 5,916 034 16-18 STATION IRRIGATION CONTROLLER EA 8,816.0000 61,712.00 1.000 8,816.00 6.000 52,896 (WALL MOUNTED) 035 24-32 STATION IRRIGATION CONTROLLER EA 8,938.0000 89,380.00 1.000 8,938.00 4.000 35,752 (WALL MOUNTED) 036 2" COPPER PIPE (SUPPLY LINE) LF 32.5300 2,927.70 0.000 0 (F) 037 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 123.8600 8,670.20 0.000 0 038 IRRIGATION CONTROLLER ENCLOSURE EA 1,165.0000 19,805.00 2.000 2,330.00 8.000 9,320 CABINET 039 2" BACKFLOW PREVENTER ASSEMBLY EA 3,439.0000 44,707.00 3.000 10,317.00 9.000 30,951 040 3" BACKFLOW PREVENTER ASSEMBLY EA 6,194.0000 12,388.00 0.000 0 041 FLOW SENSOR EA 420.0000 6,720.00 7.000 2,940 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 31.3500 49,219.50 45.000 1,410.75 745.000 23,355 043 RISER SPRINKLER ASSEMBLY EA 21.0000 4,368.00 20.000 420 044 2" GATE VALVE EA 343.0000 7,546.00 17.000 5,831 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6100 45,740.25 2,505.000 6,538.05 11,675.000 30,471 (F) LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.7200 28,655.20 630.000 1,713.60 6,275.000 17,068 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.9100 41,001.90 1,230.000 3,579.30 7,610.000 22,145 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9900 44,894.85 140.000 418.60 7,400.000 22,126 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0400 207,270.00 1,950.000 9,828.00 16,185.000 81,572 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 10:13 AM ESTIMATE NO. 011 BID OPENING 07/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 404.0000 20,604.00 2.000 808.00 25.000 10,100 051 10" WELDED STEEL PIPE CONDUIT LF 339.0000 67,800.00 68.000 23,052.00 169.000 57,291 052 COMPOST SQFT 9.0000 990.00 0.000 0 053 INCORPORATE MATERIALS SQFT 0.1400 613.90 0.000 0 054 MINOR CONCRETE (MINOR STRUCTURE) CY 791.0000 1,107.40 0.000 0 (F) 055 SMALL-ROCK SLOPE PROTECTION CY 1,195.0000 6,333.50 0.000 0 (F) 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 36.0000 1,728.00 0.000 0 057 MINOR CONCRETE (MISCELLANEOUS CY 2,214.0000 2,214.00 0.000 0 CONSTRUCTION) 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,214.0000 2,214.00 0.050 110.70 0.150 332 SYSTEM ELEMENTS DURING CONSTRUCTION 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 10:13 AM ESTIMATE NO. 011 BID OPENING 07/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,993.19 644,109.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,094.24 82,571.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,087.43 726,681.14 060 MOBILIZATION LS 155,676.1000 155,676.10 0.950 147,892 ORIGINAL CONTRACT AMOUNT 2,508,000.00 TOTAL WORK COMPLETED 163,087.43 874,573.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 161,087.43 872,573.44 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 09/28/16 1000 01/03/17 01/03/17 02/20/21 198 47 0 0 35% 20% PROGRESS IS SATISFACTORY HAILU MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17