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 05/25/11 EST. NO.02 TIME 12:51 PM R.E. NAME: TRAN, KELVIN 07-4T1504 --------------------------------------------------------------------------- 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 05/25/11 EST. NO.02 TIME 12:51 PM R.E. NAME: TRAN, KELVIN 07-4T1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1504 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/25/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-22-1.1/1.4 ----------------------- AMERICA WEST LANDSCAPE INC IN LOS ANGELES COUNTY IN LONG BEACH 15086 LA PALMA DRIVE FROM NORTH STUDEBAKER ROAD TO SAN CHINO, CA 91710 GABRIEL RIVER BRIDGE FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150.00 03 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 2.000 200.00 2.000 200.00 05 STREET SWEEPING LS 500.0000 500.00 0.300 150.00 0.300 150.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 07 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.300 300.00 0.300 300.00 08 REMOVE CATCH BASIN EA 500.0000 500.00 0.000 0.00 09 ROADWAY EXCAVATION CY 12.0000 7,920.00 495.000 5,940.00 495.000 5,940.00 10 ROADWAY EXCAVATION (TYPE Z-2) CY 12.0000 6,540.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 12 DITCH EXCAVATION CY 12.0000 1,092.00 70.000 840.00 70.000 840.00 13 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 14 MULCH CY 10.0000 8,500.00 0.000 0.00 15 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 1,450.00 0.000 0.00 16 COMPOST, INCORPORATE CY 10.0000 1,300.00 0.000 0.00 17 PLANT (GROUP A) EA 1.0000 4,300.00 0.000 0.00 18 PLANT (GROUP M) EA 0.5000 5,250.00 0.000 0.00 19 PLANT (GROUP U) EA 100.0000 800.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0.00 21 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.900 13,500.00 0.900 13,500.00 22 1" ELECTRIC REMOTE CONTROL VALVE EA 600.0000 7,800.00 13.000 7,800.00 13.000 7,800.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1504 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24 IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 0.000 0.00 (SOLAR, PEDESTAL MOUNTED) 24 1/2" PLASTIC PIPE (IRRIGATION LINE) LF 1.2400 33,597.80 0.000 0.00 F) 25 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 8.0000 11,840.00 700.000 5,600.00 700.000 5,600.00 F) 26 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 8.0000 29,104.00 0.000 0.00 F) 27 1 1/4" PLASTIC PIPE (PR 200) LF 9.0000 2,160.00 0.000 0.00 F) (SUPPLY LINE) 28 1 1/2" PLASTIC PIPE (PR 200) LF 9.0000 21,600.00 0.000 0.00 F) (SUPPLY LINE) 29 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 10.0000 25,200.00 2,520.000 25,200.00 2,520.000 25,200.00 F) 30 SPRINKLER (TYPE C-2) EA 20.0000 6,600.00 0.000 0.00 31 FILTER ASSEMBLY UNIT EA 150.0000 300.00 0.000 0.00 32 1" GATE VALVE EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600.00 33 1" PRESSURE RELIEF VALVE EA 200.0000 1,400.00 0.000 0.00 34 1" AUTOMATIC FLUSH VALVE EA 200.0000 1,400.00 0.000 0.00 35 BALL VALVE EA 300.0000 2,100.00 7.000 2,100.00 7.000 2,100.00 36 6" WELDED STEEL PIPE CONDUIT LF 121.0000 19,965.00 215.000 26,015.00 215.000 26,015.00 F) (.250" THICK) 37 HOT MIX ASPHALT (TYPE B) TEXTURED SQYD 79.0000 39,895.00 0.000 0.00 PAVING 38 MINOR CONCRETE (MINOR STRUCTURE) CY 1,578.0000 2,998.20 0.000 0.00 39 MISCELLANEOUS IRON AND STEEL LB 2.0000 526.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1504 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,395.00 111,395.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,395.00 111,395.00 40 MOBILIZATION LS 1,000.0000 1,000.00 0.950 950.00 0.950 950.00 ORIGINAL CONTRACT AMOUNT 296,638.00 TOTAL WORK COMPLETED 110,345.00 112,345.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,345.00 112,345.00 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 06/25/10 680 02/28/11 02/28/11 07/20/11 139 77 0 0 36% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACTOR REPLACED TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11