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 01/23/18 EST. NO. 013 TIME 03:22 PM 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 --------------------------------------------------------------------------- *** 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 01/23/18 EST. NO. 013 TIME 03:22 PM R.E. NAME: HAILU MESFIN 07-288204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 013 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CPR JULY-SEPT 2017 -2,000.00 011 CPR JULY-SEPT 2017 2,000.00 012 CPR'S NOV/DEC 17 -5,000.00 013 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 03:22 PM ESTIMATE NO. 013 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 01/20/18 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 01/23/18 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 0.700 11,559 003 TRAFFIC CONTROL SYSTEM LS 41,500.0000 41,500.00 0.150 6,225.00 0.850 35,275 004 JOB SITE MANAGEMENT LS 8,300.0000 8,300.00 0.100 830.00 0.800 6,640 005 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 1.000 332.00 2.000 664 007 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 0.100 664.00 0.600 3,984 013 TEMPORARY CONCRETE WASHOUT LS 1,223.0000 1,223.00 0.000 0 014 REMOVE IRRIGATION FACILITY LS 13,857.0000 13,857.00 0.850 11,778 015 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 0.100 6,405.80 0.699 44,776 021 SLOW-RELEASE FERTILIZER LB 0.9700 10,864.00 200.000 194.00 200.000 194 022 PLANT (GROUP H) EA 0.7300 535,893.00 118,984.000 86,858.32 196,613.000 143,527 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 03:22 PM ESTIMATE NO. 013 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 01/20/18 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 468.00 22.000 3,432 025 MAINTAIN EXISTING PLANTED AREAS LS 27,807.0000 27,807.00 0.100 2,780.70 0.700 19,464 026 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 450,000.0000 450,000.00 0.000 0 027 WOOD MULCH CY 39.7900 77,192.60 0.480 19.10 3.520 140 028 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 0.650 6,434 030 CONTROL AND NEUTRAL CONDUCTORS LS 109,400.0000 109,400.00 0.700 76,580 031 1" REMOTE CONTROL VALVE EA 329.6500 14,504.60 26.000 8,570 032 1 1/2" REMOTE CONTROL VALVE EA 342.0000 40,698.00 48.000 16,416 033 2" REMOTE CONTROL VALVE EA 348.0000 9,396.00 18.000 6,264 034 16-18 STATION IRRIGATION CONTROLLER EA 8,816.0000 61,712.00 6.000 52,896 (WALL MOUNTED) 035 24-32 STATION IRRIGATION CONTROLLER EA 8,938.0000 89,380.00 6.000 53,628 (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 1.000 1,165.00 9.000 10,485 CABINET 039 2" BACKFLOW PREVENTER ASSEMBLY EA 3,439.0000 44,707.00 1.000 3,439.00 11.000 37,829 040 3" BACKFLOW PREVENTER ASSEMBLY EA 6,194.0000 12,388.00 0.000 0 041 FLOW SENSOR EA 420.0000 6,720.00 8.000 3,360 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 31.3500 49,219.50 802.000 25,142 043 RISER SPRINKLER ASSEMBLY EA 21.0000 4,368.00 26.000 546.00 56.000 1,176 044 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 12,335.000 32,194 (F) LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.7200 28,655.20 6,775.000 18,428 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.9100 41,001.90 8,270.000 24,065 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9900 44,894.85 7,865.000 23,516 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0400 207,270.00 17,785.000 89,636 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 03:22 PM ESTIMATE NO. 013 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 01/20/18 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 10,100 051 10" WELDED STEEL PIPE CONDUIT LF 339.0000 67,800.00 169.000 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 0.200 442.80 0.700 1,549 SYSTEM ELEMENTS DURING CONSTRUCTION 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 03:22 PM ESTIMATE NO. 013 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 01/20/18 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,854.57 880,097.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 94,461.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,854.57 974,558.54 060 MOBILIZATION LS 155,676.1000 155,676.10 0.950 147,892 ORIGINAL CONTRACT AMOUNT 2,508,000.00 TOTAL WORK COMPLETED 111,854.57 1,122,450.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 96,854.57 1,107,450.84 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 02/20/21 237 48 0 0 44% 24% PROGRESS IS SATISFACTORY HAILU MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18