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 07/20/12 EST. NO.07 TIME 02:21 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 07/20/12 EST. NO.07 TIME 02:21 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 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 02:21 PM ESTIMATE NO. 07 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 07/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/20/12 LOCATION 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 0.900 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 -306.000 -1,530.00 2,344.000 11,720.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,802.0000 1,802.00 1.000 1,802.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,500.00 -8.000 -2,000.00 17.000 4,250.00 007 STREET SWEEPING LS 1,500.0000 1,500.00 0.950 1,425.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.200 100.00 1.000 500.00 009 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 0.010 225.00 0.990 22,275.00 012 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 0.980 76,930.00 014 MULCH CY 37.8600 56,032.80 700.000 26,502.00 700.000 26,502.00 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 1,010.00 505.000 505.00 505.000 505.00 016 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 4,100.00 3,000.000 3,000.00 3,000.000 3,000.00 017 PLANT (GROUP F) EA 0.4400 13,244.00 11,658.000 5,129.52 11,658.000 5,129.52 018 PLANT (GROUP A) EA 7.0000 27,790.00 957.000 6,699.00 957.000 6,699.00 019 PLANT (GROUP B) EA 20.0000 880.00 31.000 620.00 31.000 620.00 020 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 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 02:21 PM ESTIMATE NO. 07 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 07/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 45,200.00 (WALL MOUNTED) 026 24 STATION IRRIGATION CONTROLLER EA 7,970.0000 39,850.00 0.500 3,985.00 5.000 39,850.00 (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 1.000 3,333.00 11.000 36,663.00 CABINET 031 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,333.0000 3,333.00 0.500 1,666.50 1.000 3,333.00 032 2" BACKFLOW PREVENTER ASSEMBLY EA 3,333.0000 3,333.00 0.500 1,666.50 1.000 3,333.00 033 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 2,784.410 22,692.94 10,431.210 85,014.36 044 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 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFY ELECTRICAL SERVICE (IRRIGATION) LS 22,500.0000 22,500.00 1.000 22,500.00 PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 02:21 PM ESTIMATE NO. 07 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 07/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,594.46 640,729.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 49,755.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,594.46 690,484.78 047 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 785,918.54 TOTAL WORK COMPLETED 72,594.46 735,484.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,594.46 735,484.78 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 01/31/13 213 17 0 0 85% 100% PROGRESS IS SATISFACTORY CCO DAYS ONLY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12