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 04/24/18 EST. NO. 016 TIME 12:56 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 --------------------------------------------------------------------------- 006 0003 738.18 E.W. @ F.A.(+) 013018 N 189820 738.18 TOTAL THIS ESTIMATE 159,324.43 TOTAL PREVIOUS ESTIMATE 160,062.61 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 04/24/18 EST. NO. 016 TIME 12:56 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 CEM 4401 ANNUAL 2017 10,000.00 014 CEM 2406 -14,758.00 015 CEM 2406 14,758.00 016 CPM NON-COMPLIANCE -41,371.63 016 -26,613.63 -41,371.63 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 CPR'S NOV/DEC 17 5,000.00 014 CPRS JAN'18&FEB'18 -3,000.00 015 0.00 -3,000.00 TOTAL DEDUCTIONS -26,613.63 -44,371.63 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 12:56 PM ESTIMATE NO. 016 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 04/20/18 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 04/24/18 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 0.850 35,275 004 JOB SITE MANAGEMENT LS 8,300.0000 8,300.00 0.050 415.00 0.900 7,470 005 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 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 0.800 5,312 013 TEMPORARY CONCRETE WASHOUT LS 1,223.0000 1,223.00 0.000 0 014 REMOVE IRRIGATION FACILITY LS 13,857.0000 13,857.00 0.900 12,471 015 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 0.849 54,385 021 SLOW-RELEASE FERTILIZER LB 0.9700 10,864.00 1,000.000 970.00 1,200.000 1,164 022 PLANT (GROUP H) EA 0.7300 535,893.00 141,050.000 102,966.50 432,950.000 316,053 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 12:56 PM ESTIMATE NO. 016 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 04/20/18 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,192.00 150.000 1,095 024 PLANT (GROUP U) EA 156.0000 16,848.00 68.000 10,608 025 MAINTAIN EXISTING PLANTED AREAS LS 27,807.0000 27,807.00 0.100 2,780.70 0.900 25,026 026 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 450,000.0000 450,000.00 0.000 0 027 WOOD MULCH CY 39.7900 77,192.60 10.880 432 028 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 0.100 989.90 0.900 8,909 030 CONTROL AND NEUTRAL CONDUCTORS LS 109,400.0000 109,400.00 0.850 92,990 031 1" REMOTE CONTROL VALVE EA 329.6500 14,504.60 6.000 1,977.90 42.000 13,845 032 1 1/2" REMOTE CONTROL VALVE EA 342.0000 40,698.00 1.000 342.00 105.000 35,910 033 2" REMOTE CONTROL VALVE EA 348.0000 9,396.00 21.000 7,308 034 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 1.000 8,938.00 10.000 89,380 (WALL MOUNTED) 036 2" COPPER PIPE (SUPPLY LINE) LF 32.5300 2,927.70 40.000 1,301.20 40.000 1,301 (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 13.000 15,145 CABINET 039 2" BACKFLOW PREVENTER ASSEMBLY EA 3,439.0000 44,707.00 11.000 37,829 040 3" BACKFLOW PREVENTER ASSEMBLY EA 6,194.0000 12,388.00 1.000 6,194.00 2.000 12,388 041 FLOW SENSOR EA 420.0000 6,720.00 1.000 420.00 14.000 5,880 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 31.3500 49,219.50 280.000 8,778.00 1,338.000 41,946 043 RISER SPRINKLER ASSEMBLY EA 21.0000 4,368.00 74.000 1,554.00 130.000 2,730 044 2" GATE VALVE EA 343.0000 7,546.00 1.000 343.00 19.000 6,517 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6100 45,740.25 1,080.000 2,818.80 14,810.000 38,654 (F) LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.7200 28,655.20 550.000 1,496.00 8,270.000 22,494 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.9100 41,001.90 720.000 2,095.20 10,875.000 31,646 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9900 44,894.85 590.000 1,764.10 10,980.000 32,830 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0400 207,270.00 920.000 4,636.80 25,625.000 129,150 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 12:56 PM ESTIMATE NO. 016 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 04/20/18 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,616.00 40.000 16,160 051 10" WELDED STEEL PIPE CONDUIT LF 339.0000 67,800.00 36.000 12,204.00 240.000 81,360 052 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 0.100 221.40 0.900 1,992 SYSTEM ELEMENTS DURING CONSTRUCTION 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 12:56 PM ESTIMATE NO. 016 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 04/20/18 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,486.50 1,298,046.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 738.18 160,062.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,224.68 1,458,108.62 060 MOBILIZATION LS 155,676.1000 155,676.10 1.000 155,676 ORIGINAL CONTRACT AMOUNT 2,508,000.00 TOTAL WORK COMPLETED 166,224.68 1,613,784.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -26,613.63 -44,371.63 TOTAL 139,611.05 1,569,413.09 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 04/29/21 253 94 0 0 63% 25% PROGRESS IS SATISFACTORY HAILU MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18