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 06/20/11 EST. NO.03 TIME 02:13 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 06/20/11 EST. NO.03 TIME 02:13 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 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1504 TIME 02:13 PM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/20/11 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 0.600 300.00 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 05 STREET SWEEPING LS 500.0000 500.00 0.300 150.00 0.600 300.00 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 0.600 600.00 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 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 13 ROADSIDE CLEARING LS 20,000.0000 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 60.000 600.00 60.000 600.00 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 22 1" ELECTRIC REMOTE CONTROL VALVE EA 600.0000 7,800.00 13.000 7,800.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1504 TIME 02:13 PM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,000.000 29,760.00 24,000.000 29,760.00 F) 25 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 8.0000 11,840.00 700.000 5,600.00 F) 26 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 8.0000 29,104.00 3,638.000 29,104.00 3,638.000 29,104.00 F) 27 1 1/4" PLASTIC PIPE (PR 200) LF 9.0000 2,160.00 240.000 2,160.00 240.000 2,160.00 F) (SUPPLY LINE) 28 1 1/2" PLASTIC PIPE (PR 200) LF 9.0000 21,600.00 2,400.000 21,600.00 2,400.000 21,600.00 F) (SUPPLY LINE) 29 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 10.0000 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 2.000 300.00 2.000 300.00 32 1" GATE VALVE EA 400.0000 1,600.00 4.000 1,600.00 33 1" PRESSURE RELIEF VALVE EA 200.0000 1,400.00 7.000 1,400.00 7.000 1,400.00 34 1" AUTOMATIC FLUSH VALVE EA 200.0000 1,400.00 7.000 1,400.00 7.000 1,400.00 35 BALL VALVE EA 300.0000 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 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 3.000 4,734.00 3.000 4,734.00 39 MISCELLANEOUS IRON AND STEEL LB 2.0000 526.00 263.000 526.00 263.000 526.00 F) PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1504 TIME 02:13 PM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,184.00 203,579.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,184.00 203,579.00 40 MOBILIZATION LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000.00 ORIGINAL CONTRACT AMOUNT 296,638.00 TOTAL WORK COMPLETED 92,234.00 204,579.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,234.00 204,579.00 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 07/18/11 161 76 0 0 65% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACTOR REPLACED TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11