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 06/19/12 EST. NO.06 TIME 01:18 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 06/19/12 EST. NO.06 TIME 01:18 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 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1504 TIME 01:18 PM ESTIMATE NO. 06 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 06/20/12 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/19/12 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.800 400.00 003 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 4.000 400.00 005 STREET SWEEPING LS 500.0000 500.00 0.800 400.00 006 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.800 800.00 007 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.800 800.00 008 REMOVE CATCH BASIN EA 500.0000 500.00 1.000 500.00 009 ROADWAY EXCAVATION CY 12.0000 7,920.00 660.000 7,920.00 010 ROADWAY EXCAVATION (TYPE Z-2) CY 12.0000 6,540.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 012 DITCH EXCAVATION CY 12.0000 1,092.00 91.000 1,092.00 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 014 MULCH CY 10.0000 8,500.00 850.000 8,500.00 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 1,450.00 1,450.000 1,450.00 016 COMPOST, INCORPORATE CY 10.0000 1,300.00 130.000 1,300.00 017 PLANT (GROUP A) EA 1.0000 4,300.00 4,300.000 4,300.00 018 PLANT (GROUP M) EA 0.5000 5,250.00 10,500.000 5,250.00 019 PLANT (GROUP U) EA 100.0000 800.00 8.000 800.00 020 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.150 1,200.00 0.300 2,400.00 021 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000.00 022 1" ELECTRIC REMOTE CONTROL VALVE EA 600.0000 7,800.00 13.000 7,800.00 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1504 TIME 01:18 PM ESTIMATE NO. 06 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 06/20/12 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 24 IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000.00 (SOLAR, PEDESTAL MOUNTED) 024 1/2" PLASTIC PIPE (IRRIGATION LINE) LF 1.2400 33,597.80 27,095.000 33,597.80 (F) 025 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 8.0000 11,840.00 1,480.000 11,840.00 (F) 026 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 8.0000 29,104.00 3,638.000 29,104.00 (F) 027 1 1/4" PLASTIC PIPE (PR 200) LF 9.0000 2,160.00 240.000 2,160.00 (F) (SUPPLY LINE) 028 1 1/2" PLASTIC PIPE (PR 200) LF 9.0000 21,600.00 2,400.000 21,600.00 (F) (SUPPLY LINE) 029 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 10.0000 25,200.00 2,520.000 25,200.00 (F) 030 SPRINKLER (TYPE C-2) EA 20.0000 6,600.00 330.000 6,600.00 031 FILTER ASSEMBLY UNIT EA 150.0000 300.00 2.000 300.00 032 1" GATE VALVE EA 400.0000 1,600.00 4.000 1,600.00 033 1" PRESSURE RELIEF VALVE EA 200.0000 1,400.00 7.000 1,400.00 034 1" AUTOMATIC FLUSH VALVE EA 200.0000 1,400.00 7.000 1,400.00 035 BALL VALVE EA 300.0000 2,100.00 7.000 2,100.00 036 6" WELDED STEEL PIPE CONDUIT LF 121.0000 19,965.00 215.000 26,015.00 (F) (.250" THICK) 037 HOT MIX ASPHALT (TYPE B) TEXTURED SQYD 79.0000 39,895.00 505.000 39,895.00 PAVING 038 MINOR CONCRETE (MINOR STRUCTURE) CY 1,578.0000 2,998.20 3.000 4,734.00 039 MISCELLANEOUS IRON AND STEEL LB 2.0000 526.00 263.000 526.00 (F) PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1504 TIME 01:18 PM ESTIMATE NO. 06 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 06/20/12 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,200.00 289,683.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,200.00 289,683.80 040 MOBILIZATION LS 1,000.0000 1,000.00 1.000 1,000.00 ORIGINAL CONTRACT AMOUNT 296,638.00 TOTAL WORK COMPLETED 1,200.00 290,683.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,200.00 290,683.80 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 07/26/13 227 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12