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 02/23/18 EST. NO. 001 TIME 01:32 PM R.E. NAME: SHALVIRI, ALI 07-295204 --------------------------------------------------------------------------- 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 02/23/18 EST. NO. 001 TIME 01:32 PM R.E. NAME: SHALVIRI, ALI 07-295204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295204 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 07-LA-210-15.6/18.5 ----------------- MARTINEZ LANDSCAPE CO., INC FROM LOWELL AVENUE TO WALTONIA DR 12357 SAN FERNANDO ROAD SYLMAR CA 91342 FED. AID NO. ACIM- 210-1(836)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 0.050 4,000 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 006 TEMPORARY COVER SQYD 6.0000 6,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 0.000 0 008 TEMPORARY FIBER ROLL LF 3.2500 1,300.00 0.000 0 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.050 250.00 0.050 250 010 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.050 1,500.00 0.050 1,500 012 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 98,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 013 SOIL AMENDMENT CY 125.0000 1,625.00 0.000 0 014 ORGANIC FERTILIZER LB 15.0000 2,850.00 0.000 0 015 PACKET FERTILIZER EA 5.0000 360.00 0.000 0 016 PLANT (GROUP H) EA 1.5000 825.00 0.000 0 017 PLANT (GROUP A) EA 15.0000 1,080.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0 019 WOOD MULCH CY 42.0000 882.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 FACILITIES 021 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 022 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 0.050 5,000.00 0.050 5,000 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295204 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 3/4" REMOTE CONTROL VALVE EA 450.0000 2,700.00 2.000 900.00 2.000 900 024 1" REMOTE CONTROL VALVE EA 500.0000 9,000.00 5.000 2,500.00 5.000 2,500 025 1 1/4" REMOTE CONTROL VALVE EA 550.0000 24,200.00 17.000 9,350.00 17.000 9,350 026 1 1/2" REMOTE CONTROL VALVE EA 625.0000 61,250.00 23.000 14,375.00 23.000 14,375 027 3/4" DRIP IRRIGATION TUBING LF 0.7500 269.25 0.000 0 (F) 028 DRIP VALVE ASSEMBLY EA 680.0000 680.00 0.000 0 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 990.00 0.000 0 (F) LINE) 030 2" PLASTIC PIPE (CLASS 315) LF 5.5000 22,176.00 1,744.000 9,592.00 1,744.000 9,592 (F) (SUPPLY LINE) 031 2 1/2" PLASTIC PIPE (CLASS 315) LF 6.5000 38,194.00 2,533.000 16,464.50 2,533.000 16,464 (F) (SUPPLY LINE) 032 3" PLASTIC PIPE (CLASS 315) LF 10.0000 58,440.00 0.000 0 (F) (SUPPLY LINE) 033 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.0000 18,350.00 0.000 0 034 FIBER ROLLS LF 4.0000 2,720.00 0.000 0 035 COMPOST (CY) CY 65.0000 16,250.00 0.000 0 036 INCORPORATE MATERIALS SQFT 4.0000 800.00 0.000 0 037 CLASS 3 AGGREGATE BASE (CY) CY 28.0000 7,000.00 0.000 0 038 LEAN CONCRETE BASE CY 145.0000 2,030.00 0.000 0 039 BASE BOND BREAKER SQYD 3.0000 7,050.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 250.0000 8,250.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 65.0000 5,850.00 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 225.0000 990.00 0.000 0 (MISCELLANEOUS AREA) 043 TACK COAT TON 200.0000 20.00 0.000 0 044 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 35.0000 2,835.00 0.000 0 045 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 940.00 0.000 0 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 750.0000 750.00 0.000 0 (F) 047 18" PLASTIC PIPE LF 120.0000 2,400.00 0.000 0 048 ROCK SLOPE PROTECTION CY 500.0000 1,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 480.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295204 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 8.0000 54,560.00 0.000 0 051 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 143,000.00 0.000 0 052 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,630.00 0.000 0 (F) 053 4' CHAIN LINK GATE (TYPE CL-6) EA 800.0000 6,400.00 0.000 0 054 RESET ROADSIDE SIGN EA 250.0000 500.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295204 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,931.50 79,931.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,931.50 79,931.50 056 MOBILIZATION LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 ORIGINAL CONTRACT AMOUNT 917,026.25 TOTAL WORK COMPLETED 89,931.50 89,931.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,931.50 89,931.50 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 12/18/17 120 01/02/18 00/00/00 06/30/18 10 0 0 0 10% 8% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18