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 03/23/20 EST. NO. 001 TIME 09:55 AM R.E. NAME: AZIMA, HASSAN 07-311404 --------------------------------------------------------------------------- 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 03/23/20 EST. NO. 001 TIME 09:55 AM R.E. NAME: AZIMA, HASSAN 07-311404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/23/20 LOCATION PROGRESS ESTIMATE 07-LA-101-1.7/6.8 ----------------- SPECTRUM CONSTRUCTION GROUP, IN THE CITY OF LOS ANGELES, FROM INC. BEAUDRY AVENUE TO 0.1 MILE SOUTH OF 16 GOODYEAR, STE 140 N. GOWER STREET. IRVINE CA 92618 FED. AID NO. HSNH-Q101(364)E STABILIZE SOIL AND EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.700 1,890.00 0.700 1,890 002 CONSTRUCTION AREA SIGNS LS 24,300.0000 24,300.00 0.750 18,225.00 0.750 18,225 003 TRAFFIC CONTROL SYSTEM LS 324,000.0000 324,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 37,800.0000 37,800.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,700.0000 2,700.00 0.500 1,350.00 0.500 1,350 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY COVER SQYD 108.0000 3,240.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 432.0000 2,160.00 0.000 0 009 TEMPORARY FIBER ROLL LF 3.2400 32,400.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 13,500.00 0.000 0 011 STREET SWEEPING LS 54,000.0000 54,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 5,400.0000 5,400.00 0.000 0 013 REMOVE CONCRETE (LF) CY 2,700.0000 540.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 324.0000 116,640.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 27,000.0000 27,000.00 0.000 0 016 ROCK BLANKET SQFT 12.9600 173,664.00 0.000 0 017 RELOCATE IRRIGATION CONTROLLER EA 10,800.0000 10,800.00 0.000 0 018 PACKET FERTILIZER EA 1.0800 129.60 0.000 0 019 SLOW-RELEASE FERTILIZER LB 1.0800 23,544.00 0.000 0 020 PLANT (GROUP H) EA 0.6000 133,800.00 0.000 0 021 PLANT (GROUP Z) (EA) EA 108.0000 864.00 0.000 0 022 PLANT (GROUP A) EA 5.4000 405,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 32.4000 15,876.00 0.000 0 024 PLANT (GROUP U) EA 43.2000 18,576.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 27,000.0000 27,000.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 54,000.0000 54,000.00 0.000 0 027 WOOD MULCH CY 81.0000 704,700.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 16,200.0000 16,200.00 0.000 0 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 16,200.0000 16,200.00 0.000 0 030 REMOVE IRRIGATION FACILITY LS 16,200.0000 16,200.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 43,200.0000 43,200.00 0.000 0 032 1" REMOTE CONTROL VALVE EA 348.0000 83,520.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 669.6000 54,237.60 0.000 0 034 2" REMOTE CONTROL VALVE EA 756.0000 10,584.00 0.000 0 035 2 1/2" REMOTE CONTROL VALVE EA 810.0000 10,530.00 0.000 0 036 24-32 STATION IRRIGATION CONTROLLER EA 10,800.0000 10,800.00 0.000 0 (WALL MOUNTED) 037 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 70.2000 10,670.40 0.000 0 (F) 038 2 1/2" GALVANIZED STEEL PIPE LF 81.0000 20,736.00 0.000 0 (F) (SUPPLY LINE) 039 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 27.0000 7,884.00 0.000 0 (F) 040 IRRIGATION CONTROLLER ENCLOSURE EA 3,240.0000 3,240.00 0.000 0 CABINET 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,320.0000 8,640.00 0.000 0 042 2" BACKFLOW PREVENTER ASSEMBLY EA 5,400.0000 75,600.00 0.000 0 043 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,400.0000 10,800.00 0.000 0 044 3" BACKFLOW PREVENTER ASSEMBLY EA 4,860.0000 53,460.00 0.000 0 045 TREE WELL SPRINKLER ASSEMBLY EA 47.5200 98,366.40 0.000 0 046 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 48.6000 34,020.00 0.000 0 047 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 32.4000 62,532.00 0.000 0 048 RISER SPRINKLER ASSEMBLY EA 48.6000 30,618.00 0.000 0 049 1 1/2" GATE VALVE EA 540.0000 1,620.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" GATE VALVE EA 108.0000 1,836.00 0.000 0 051 2 1/2" GATE VALVE EA 108.0000 2,160.00 0.000 0 052 3" GATE VALVE EA 162.0000 648.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2400 277,975.80 0.000 0 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.4300 61,702.56 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.9700 59,007.96 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0500 57,246.75 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 3.2400 53,609.04 0.000 0 (F) (SUPPLY LINE) 058 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.7200 186,293.52 0.000 0 (F) (SUPPLY LINE) 059 3" PLASTIC PIPE (SCHEDULE 40) LF 8.6400 32,624.64 0.000 0 (F) (SUPPLY LINE) 060 BALL VALVE EA 432.0000 43,200.00 0.000 0 061 PVC PIPE CONDUIT (SLEEVE) LF 54.0000 810.00 0.000 0 (F) 062 CLASS 3 AGGREGATE BASE (CY) CY 64.8000 8,424.00 0.000 0 063 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 162.0000 21,060.00 0.000 0 064 MINOR CONCRETE (TEXTURED PAVING) CY 810.0000 105,300.00 0.000 0 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 540.0000 540.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 066 ELECTRIC SERVICE FOR IRRIGATION LS 75,600.0000 75,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,465.00 21,465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,465.00 21,465.00 067 MOBILIZATION LS 437,670.0000 437,670.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,321,700.27 TOTAL WORK COMPLETED 21,465.00 21,465.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,465.00 21,465.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 067 MOBILIZATION 432,170.02 437,670.00 5,499.98 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 01/22/20 1000 00/00/00 03/17/20 03/21/24 4 0 0 0 0% 0% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/20