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 03/22/16 EST. NO. 002 TIME 10:14 AM R.E. NAME: AMADI, PATRICIA 07-292104 --------------------------------------------------------------------------- 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 03/22/16 EST. NO. 002 TIME 10:14 AM R.E. NAME: AMADI, PATRICIA 07-292104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292104 TIME 10:14 AM ESTIMATE NO. 002 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 03/22/16 LOCATION PROGRESS ESTIMATE 07-LA-101-11.4/11.8 ----------------- MARTINEZ LANDSCAPE CO., INC. IN LOS ANGELES AT ROUTE 101/134/170 12357 SAN FERNANDO ROAD INTERCHANGE SYLMAR CA 91342 FED. AID NO. NHP-X037(182)E MAINTENANCE SAFETY *2012 SHOPP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 20.0000 7,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,280.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 55.0000 41,800.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 390.0000 13,650.00 0.000 0 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 4,500.0000 4,500.00 0.750 3,375 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 0.000 0 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 014 REMOVE CHAIN LINK FENCE LF 15.0000 600.00 0.000 0 015 REMOVE IRRIGATION FACILITY LS 18,000.0000 18,000.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 1,320.00 0.000 0 017 RELOCATE ROADSIDE SIGN EA 1,500.0000 1,500.00 0.000 0 018 ADJUST PULL BOX EA 250.0000 3,250.00 0.000 0 019 REMOVE CONCRETE (CY) CY 200.0000 400.00 0.000 0 020 REMOVE CONCRETE CURB (LF) LF 12.0000 120.00 0.000 0 021 ROADWAY EXCAVATION CY 50.0000 18,000.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 110.0000 14,300.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292104 TIME 10:14 AM ESTIMATE NO. 002 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 03/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DITCH EXCAVATION (TYPE Z-2) CY 65.0000 5,330.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 IMPORTED BORROW (CY) CY 125.0000 15,000.00 0.000 0 025 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.000 0 026 SOIL AMENDMENT CY 85.0000 2,040.00 0.000 0 027 SLOW-RELEASE FERTILIZER LB 10.0000 600.00 0.000 0 028 PLANT (GROUP A) EA 15.0000 6,150.00 0.000 0 029 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 10,800.0000 10,800.00 0.000 0 031 WOOD MULCH CY 50.0000 91,000.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 033 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.000 0 034 3/4" REMOTE CONTROL VALVE EA 425.0000 3,825.00 0.000 0 035 1" REMOTE CONTROL VALVE EA 475.0000 8,550.00 0.000 0 036 1 1/4" REMOTE CONTROL VALVE EA 525.0000 13,125.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 650.0000 28,600.00 0.000 0 038 2" REMOTE CONTROL VALVE EA 700.0000 2,100.00 0.000 0 039 16-18 STATION IRRIGATION CONTROLLER EA 5,000.0000 5,000.00 0.000 0 (WALL MOUNTED) 040 24-32 STATION IRRIGATION CONTROLLER EA 5,400.0000 27,000.00 0.000 0 (WALL MOUNTED) 041 IRRIGATION CONTROLLER ENCLOSURE EA 5,200.0000 31,200.00 0.000 0 CABINET 042 2" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 9,000.00 0.000 0 043 3" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 5,000.00 0.000 0 044 FLOW SENSOR EA 580.0000 1,740.00 0.000 0 045 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 9,500.00 0.000 0 046 DRIP VALVE ASSEMBLY EA 350.0000 350.00 0.000 0 047 1" GATE VALVE EA 300.0000 300.00 0.000 0 048 1 1/2" GATE VALVE EA 450.0000 4,950.00 0.000 0 049 2" GATE VALVE EA 650.0000 10,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292104 TIME 10:14 AM ESTIMATE NO. 002 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 03/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2 1/2" GATE VALVE EA 850.0000 5,100.00 0.000 0 051 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2500 7,956.00 0.000 0 (F) LINE) 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 6,629.00 0.000 0 (F) LINE) 053 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 9,135.00 0.000 0 (F) (SUPPLY LINE) 054 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 4,160.00 0.000 0 (F) (SUPPLY LINE) 055 2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 10,350.00 0.000 0 (F) (SUPPLY LINE) 056 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 41,700.00 0.000 0 (F) (SUPPLY LINE) 057 CLASS 3 AGGREGATE BASE (CY) CY 125.0000 6,250.00 0.000 0 058 LEAN CONCRETE BASE CY 155.0000 3,255.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 145.0000 6,235.00 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 400.00 0.000 0 061 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 5,300.00 0.000 0 (F) 062 ROCK SLOPE PROTECTION CY 350.0000 3,115.00 0.000 0 (F) (FACING, METHOD B) (CY) 063 CONCRETE (CHANNEL LINING) CY 450.0000 21,600.00 0.000 0 064 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 1,240.00 0.000 0 065 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.7500 317,750.00 0.000 0 066 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 2,600.00 0.000 0 067 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 5,200.00 0.000 0 068 CRASH CUSHION (SMART CUSHION EA 47,000.0000 47,000.00 0.000 0 SCI 100 GM TL-3) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292104 TIME 10:14 AM ESTIMATE NO. 002 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 03/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,500.00 16,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,500.00 16,875.00 070 MOBILIZATION LS 67,000.0000 67,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,243,755.00 TOTAL WORK COMPLETED 7,500.00 16,875.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,500.00 16,875.00 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 10/14/15 490 00/00/00 00/00/00 12/30/17 65 9 0 0 1% 13% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/16