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 05/20/21 EST. NO. 015 TIME 11:37 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 --------------------------------------------------------------------------- 002 0003 1,516.03 E.W. @ F.A.(+) 071420 N 2203 0 0008 2,758.45 022621 N 2212 0 4,274.48 TOTAL THIS ESTIMATE 31,504.49 TOTAL PREVIOUS ESTIMATE 35,778.97 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 05/20/21 EST. NO. 015 TIME 11:37 AM R.E. NAME: AZIMA, HASSAN 07-311404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 067 -2,749.99 004 OVERBID ITEM NO. 067 -1,374.99 006 OVERBID ITEM NO. 067 -1,100.00 009 OVERBID ITEM NO. 067 -275.00 015 -275.00 -5,499.98 TOTAL DEDUCTIONS -275.00 -5,499.98 PROGRAM CAS145 PAGE 1 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 11:37 AM ESTIMATE NO. 015 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 05/20/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/20/21 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 0.150 405.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 24,300.0000 24,300.00 0.750 18,225 003 TRAFFIC CONTROL SYSTEM LS 324,000.0000 324,000.00 0.100 32,400.00 0.930 301,320 004 JOB SITE MANAGEMENT LS 37,800.0000 37,800.00 0.100 3,780.00 0.930 35,154 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,700.0000 2,700.00 0.500 1,350 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY COVER SQYD 108.0000 3,240.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 432.0000 2,160.00 5.000 2,160 009 TEMPORARY FIBER ROLL LF 3.2400 32,400.00 9,058.000 29,347 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 13,500.00 0.000 0 011 STREET SWEEPING LS 54,000.0000 54,000.00 0.100 5,400.00 0.930 50,220 012 TEMPORARY CONCRETE WASHOUT LS 5,400.0000 5,400.00 0.830 4,482.00 0.930 5,022 013 REMOVE CONCRETE (LF) CY 2,700.0000 540.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 324.0000 116,640.00 350.600 113,594 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 27,000.0000 27,000.00 0.020 540.00 0.990 26,730 016 ROCK BLANKET SQFT 12.9600 173,664.00 5,618.000 72,809.28 12,141.000 157,347 017 RELOCATE IRRIGATION CONTROLLER EA 10,800.0000 10,800.00 1.000 10,800.00 1.000 10,800 018 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 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 11:37 AM ESTIMATE NO. 015 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 05/20/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 2,700.00 0.930 25,110 026 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 0.030 486.00 0.930 15,066 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 0.030 486.00 0.970 15,714 031 CONTROL AND NEUTRAL CONDUCTORS LS 43,200.0000 43,200.00 0.040 1,728.00 0.940 40,608 032 1" REMOTE CONTROL VALVE EA 348.0000 83,520.00 28.000 9,744.00 228.000 79,344 033 1 1/2" REMOTE CONTROL VALVE EA 669.6000 54,237.60 1.000 669.60 77.000 51,559 034 2" REMOTE CONTROL VALVE EA 756.0000 10,584.00 3.000 2,268.00 13.000 9,828 035 2 1/2" REMOTE CONTROL VALVE EA 810.0000 10,530.00 13.000 10,530 036 24-32 STATION IRRIGATION CONTROLLER EA 10,800.0000 10,800.00 1.000 10,800.00 1.000 10,800 (WALL MOUNTED) 037 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 70.2000 10,670.40 152.000 10,670 (F) 038 2 1/2" GALVANIZED STEEL PIPE LF 81.0000 20,736.00 256.000 20,736 (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 1.000 3,240.00 1.000 3,240 CABINET 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,320.0000 8,640.00 2.000 8,640 042 2" BACKFLOW PREVENTER ASSEMBLY EA 5,400.0000 75,600.00 3.000 16,200.00 13.000 70,200 043 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,400.0000 10,800.00 2.000 10,800 044 3" BACKFLOW PREVENTER ASSEMBLY EA 4,860.0000 53,460.00 12.000 58,320 045 TREE WELL SPRINKLER ASSEMBLY EA 47.5200 98,366.40 41.000 1,948 046 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 48.6000 34,020.00 147.000 7,144 047 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 32.4000 62,532.00 492.000 15,940 048 RISER SPRINKLER ASSEMBLY EA 48.6000 30,618.00 58.000 2,818 049 1 1/2" GATE VALVE EA 540.0000 1,620.00 3.000 1,620 PROGRAM CAS145 PAGE 3 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 11:37 AM ESTIMATE NO. 015 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 05/20/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 216.00 18.000 1,944 051 2 1/2" GATE VALVE EA 108.0000 2,160.00 2.000 216.00 16.000 1,728 052 3" GATE VALVE EA 162.0000 648.00 2.000 324.00 3.000 486 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2400 277,975.80 4,730.000 15,325.20 84,565.000 273,990 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.4300 61,702.56 1,330.000 3,231.90 25,332.000 61,556 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.9700 59,007.96 1,180.000 3,504.60 19,868.000 59,007 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0500 57,246.75 300.000 1,215.00 13,895.000 56,274 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 3.2400 53,609.04 234.000 758.16 16,546.000 53,609 (F) (SUPPLY LINE) 058 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.7200 186,293.52 963.000 9,360.36 19,166.000 186,293 (F) (SUPPLY LINE) 059 3" PLASTIC PIPE (SCHEDULE 40) LF 8.6400 32,624.64 735.000 6,350.40 3,776.000 32,624 (F) (SUPPLY LINE) 060 BALL VALVE EA 432.0000 43,200.00 8.000 3,456.00 93.000 40,176 061 PVC PIPE CONDUIT (SLEEVE) LF 54.0000 810.00 15.000 810 (F) 062 CLASS 3 AGGREGATE BASE (CY) CY 64.8000 8,424.00 25.000 1,620.00 112.000 7,257 063 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 162.0000 21,060.00 25.000 4,050.00 112.000 18,144 064 MINOR CONCRETE (TEXTURED PAVING) CY 810.0000 105,300.00 112.000 90,720.00 112.000 90,720 065 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 0.950 71,820 PROGRAM CAS145 PAGE 4 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311404 TIME 11:37 AM ESTIMATE NO. 015 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 05/20/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 319,285.50 2,183,051.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,274.48 35,778.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 323,559.98 2,218,830.24 067 MOBILIZATION LS 437,670.0000 437,670.00 0.050 21,883.50 1.000 437,670 ORIGINAL CONTRACT AMOUNT 4,321,700.27 TOTAL WORK COMPLETED 345,443.48 2,656,500.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -275.00 -5,499.98 TOTAL 345,168.48 2,651,000.26 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 01/22/20 250 03/18/20 03/17/20 05/30/24 252 43 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21