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 02/23/12 EST. NO.02 TIME 03:17 PM R.E. NAME: PATEL, PRAVIN 07-4T2304 --------------------------------------------------------------------------- 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 02/23/12 EST. NO.02 TIME 03:17 PM R.E. NAME: PATEL, PRAVIN 07-4T2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 03:17 PM ESTIMATE NO. 02 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/23/12 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-6.3/8.3 ----------------------- Y A K A R IN LA COUNTY IN LOS ANGELES FROM 113 E ARROW HWY SUNSET BLVD OVERCROSSING TO 0.3 SAN DIMAS CA 91773 MILE NORTH OF PILGRIMAGE OVERCROSSING FED. AID NO. ACNH-Q101(201)E WATER CONSERVATION MEASURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 002 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 26,520.00 4,641.000 18,564.00 4,641.000 18,564.00 004 TEMPORARY GRAVEL BAG BERM LF 5.0000 5,000.00 0.000 0.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,802.0000 1,802.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,500.00 0.000 0.00 007 STREET SWEEPING LS 1,500.0000 1,500.00 0.150 225.00 0.150 225.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 21,800.0000 21,800.00 0.750 16,350.00 011 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.150 3,375.00 0.150 3,375.00 012 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.500 900.00 1.000 1,800.00 013 ROADSIDE CLEARING LS 78,500.0000 78,500.00 0.450 35,325.00 0.500 39,250.00 014 MULCH CY 37.8600 56,032.80 0.000 0.00 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 1,010.00 0.000 0.00 016 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 4,100.00 0.000 0.00 017 PLANT (GROUP F) EA 0.4400 13,244.00 0.000 0.00 018 PLANT (GROUP A) EA 7.0000 27,790.00 0.000 0.00 019 PLANT (GROUP B) EA 20.0000 880.00 0.000 0.00 020 PLANT ESTABLISHMENT WORK LS 28,717.0000 28,717.00 0.000 0.00 021 CONTROL AND NEUTRAL CONDUCTORS LS 13,500.0000 13,500.00 0.000 0.00 022 1" ELECTRIC REMOTE CONTROL VALVE EA 217.5000 14,572.50 5.000 1,087.50 5.000 1,087.50 PROGRAM CAS145 PAGE 2 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 03:17 PM ESTIMATE NO. 02 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 290.0000 17,110.00 8.000 2,320.00 8.000 2,320.00 024 2" ELECTRIC REMOTE CONTROL VALVE EA 315.0000 630.00 2.000 630.00 2.000 630.00 025 12 STATION IRRIGATION CONTROLLER EA 5,650.0000 45,200.00 0.000 0.00 (WALL MOUNTED) 026 24 STATION IRRIGATION CONTROLLER EA 7,970.0000 39,850.00 0.000 0.00 (WALL MOUNTED) 027 2" FLOW SENSOR EA 500.0000 6,000.00 0.000 0.00 028 2 1/2" GALVANIZED STEEL PIPE LF 50.0000 1,000.00 0.000 0.00 (F) (SUPPLY LINE) 029 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.5000 3,150.00 0.000 0.00 (F) 030 IRRIGATION CONTROLLER ENCLOSURE EA 3,333.0000 36,663.00 0.000 0.00 CABINET 031 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,333.0000 3,333.00 0.000 0.00 032 2" BACKFLOW PREVENTER ASSEMBLY EA 3,333.0000 3,333.00 0.000 0.00 033 SPRINKLER (TYPE A-5) EA 38.6100 22,393.80 0.000 0.00 034 SPRINKLER (TYPE B-5) EA 45.2100 14,467.20 0.000 0.00 035 SPRINKLER (TYPE C-2) EA 58.0000 3,364.00 0.000 0.00 036 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 26,384.00 470.000 940.00 470.000 940.00 (F) LINE) 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1500 7,019.75 280.000 602.00 280.000 602.00 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2200 10,478.40 0.000 0.00 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.3300 5,296.09 210.000 489.30 210.000 489.30 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9500 12,702.70 290.000 855.50 290.000 855.50 (F) (SUPPLY LINE) 041 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.1500 1,858.50 0.000 0.00 (F) (SUPPLY LINE) 042 BALL VALVE EA 405.2000 13,776.80 0.000 0.00 043 MINOR CONCRETE (TEXTURED PAVING) SQFT 8.1500 107,580.00 0.000 0.00 044 4' CHAIN LINK GATE (TYPE CL-6) EA 1,780.0000 3,560.00 0.000 0.00 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFY ELECTRICAL SERVICE (IRRIGATION) LS 22,500.0000 22,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 03:17 PM ESTIMATE NO. 02 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,563.30 88,738.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,563.30 88,738.30 047 MOBILIZATION LS 45,000.0000 45,000.00 0.750 33,750.00 0.750 33,750.00 ORIGINAL CONTRACT AMOUNT 785,918.54 TOTAL WORK COMPLETED 101,313.30 122,488.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,313.30 122,488.30 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 08/05/11 330 01/09/12 08/22/11 12/31/12 115 8 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/12