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 01:41 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 --------------------------------------------------------------------------- 001 0019 1,549.68 E.W. @ F.A.(+) 041812 N 24 0 0020 572.97 042712 N 25 0 0021 816.30 050312 N 28 0 0022 517.96 050712 N 29 0 0023 1,487.32 050812 N 30 0 0024 1,508.76 050912 N 31 0 0025 2,757.05 051112 N 33 0 0026 969.00 051412 N 34 0 0027 183.22 043012 N 27 0 0028 590.28 051812 N 36 0 0029 1,003.95 051812 N 37 0 0030 867.73 052112 N 38 0 0031 913.13 052312 N 39 0 0032 1,072.27 052412 N 40 0 0033 363.26 052912 N 41 0 0034 797.12 052912 N 42 0 0035 1,544.24 052912 N 43 0 002 0006 419.10 E.W. @ F.A.(+) 042712 N 26 0 0007 542.33 050912 N 32 0 0008 856.72 050912 N 35 0 19,332.39 TOTAL THIS ESTIMATE 30,422.77 TOTAL PREVIOUS ESTIMATE 49,755.16 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 06/19/12 EST. NO.06 TIME 01:41 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 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 01:41 PM ESTIMATE NO. 06 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 06/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/19/12 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 0.070 140.00 0.900 1,800.00 002 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.750 3,375.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 26,520.00 9,530.000 38,120.00 004 TEMPORARY GRAVEL BAG BERM LF 5.0000 5,000.00 2,650.000 13,250.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,802.0000 1,802.00 1.000 1,802.00 1.000 1,802.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,500.00 25.000 6,250.00 007 STREET SWEEPING LS 1,500.0000 1,500.00 0.950 1,425.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.800 400.00 0.800 400.00 009 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 0.900 19,620.00 011 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.030 675.00 0.980 22,050.00 012 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 013 ROADSIDE CLEARING LS 78,500.0000 78,500.00 0.030 2,355.00 0.980 76,930.00 014 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 1.000 13,500.00 022 1" ELECTRIC REMOTE CONTROL VALVE EA 217.5000 14,572.50 67.000 14,572.50 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 01:41 PM ESTIMATE NO. 06 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 06/20/12 R.E. NAME: PATEL, PRAVIN 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 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 290.0000 17,110.00 59.000 17,110.00 024 2" ELECTRIC REMOTE CONTROL VALVE EA 315.0000 630.00 2.000 630.00 025 12 STATION IRRIGATION CONTROLLER EA 5,650.0000 45,200.00 0.600 3,390.00 8.000 45,200.00 (WALL MOUNTED) 026 24 STATION IRRIGATION CONTROLLER EA 7,970.0000 39,850.00 4.500 35,865.00 (WALL MOUNTED) 027 2" FLOW SENSOR EA 500.0000 6,000.00 12.000 6,000.00 028 2 1/2" GALVANIZED STEEL PIPE LF 50.0000 1,000.00 20.000 1,000.00 (F) (SUPPLY LINE) 029 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.5000 3,150.00 700.000 3,150.00 (F) 030 IRRIGATION CONTROLLER ENCLOSURE EA 3,333.0000 36,663.00 10.000 33,330.00 CABINET 031 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,333.0000 3,333.00 0.500 1,666.50 0.500 1,666.50 032 2" BACKFLOW PREVENTER ASSEMBLY EA 3,333.0000 3,333.00 0.500 1,666.50 0.500 1,666.50 033 SPRINKLER (TYPE A-5) EA 38.6100 22,393.80 580.000 22,393.80 034 SPRINKLER (TYPE B-5) EA 45.2100 14,467.20 320.000 14,467.20 035 SPRINKLER (TYPE C-2) EA 58.0000 3,364.00 58.000 3,364.00 036 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 26,384.00 13,192.000 26,384.00 (F) LINE) 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1500 7,019.75 3,265.000 7,019.75 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2200 10,478.40 4,720.000 10,478.40 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.3300 5,296.09 2,273.000 5,296.09 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9500 12,702.70 4,306.000 12,702.70 (F) (SUPPLY LINE) 041 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.1500 1,858.50 590.000 1,858.50 (F) (SUPPLY LINE) 042 BALL VALVE EA 405.2000 13,776.80 34.000 13,776.80 043 MINOR CONCRETE (TEXTURED PAVING) SQFT 8.1500 107,580.00 7,646.800 62,321.42 7,646.800 62,321.42 044 4' CHAIN LINK GATE (TYPE CL-6) EA 1,780.0000 3,560.00 2.000 3,560.00 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.150 225.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFY ELECTRICAL SERVICE (IRRIGATION) LS 22,500.0000 22,500.00 0.050 1,125.00 1.000 22,500.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 01:41 PM ESTIMATE NO. 06 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 06/20/12 R.E. NAME: PATEL, PRAVIN 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 75,766.42 568,135.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,332.39 49,755.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,098.81 617,890.32 047 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 785,918.54 TOTAL WORK COMPLETED 95,098.81 662,890.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,098.81 662,890.32 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 01/31/13 192 17 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12