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 10/22/12 EST. NO.10 TIME 01:32 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 0036 2,066.63 E.W. @ F.A.(+) 053012 N 44 0 0038 1,393.52 060412 N 46 0 0039 1,178.01 060712 N 47 0 0041 1,755.65 062212 N 49 0 0043 1,634.63 062612 N 51 0 0059 1,543.82 062212 N 49R1 0 0065 1,172.19 072412 N 55R1 0 10,744.45 TOTAL THIS ESTIMATE 59,504.99 TOTAL PREVIOUS ESTIMATE 70,249.44 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 10/22/12 EST. NO.10 TIME 01:32 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 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 01:32 PM ESTIMATE NO. 10 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 10/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/22/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.910 1,820 002 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.750 3,375 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 26,520.00 9,530.000 38,120 004 TEMPORARY GRAVEL BAG BERM LF 5.0000 5,000.00 2,344.000 11,720 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,802.0000 1,802.00 1.000 1,802 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,500.00 17.000 4,250 007 STREET SWEEPING LS 1,500.0000 1,500.00 0.950 1,425 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 21,800.0000 21,800.00 0.900 19,620 011 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 1.000 22,500 012 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 013 ROADSIDE CLEARING LS 78,500.0000 78,500.00 1.000 78,500 014 MULCH CY 37.8600 56,032.80 1,540.000 58,304 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 1,010.00 0.000 0 016 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 4,100.00 3,075.000 3,075 017 PLANT (GROUP F) EA 0.4400 13,244.00 22,575.000 9,933 018 PLANT (GROUP A) EA 7.0000 27,790.00 2,135.000 14,945 019 PLANT (GROUP B) EA 20.0000 880.00 39.000 780 020 PLANT ESTABLISHMENT WORK LS 28,717.0000 28,717.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 13,500.0000 13,500.00 1.000 13,500 022 1" ELECTRIC REMOTE CONTROL VALVE EA 217.5000 14,572.50 67.000 14,572 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 01:32 PM ESTIMATE NO. 10 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 10/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 290.0000 17,110.00 59.000 17,110 024 2" ELECTRIC REMOTE CONTROL VALVE EA 315.0000 630.00 2.000 630 025 12 STATION IRRIGATION CONTROLLER EA 5,650.0000 45,200.00 8.000 45,200 (WALL MOUNTED) 026 24 STATION IRRIGATION CONTROLLER EA 7,970.0000 39,850.00 5.000 39,850 (WALL MOUNTED) 027 2" FLOW SENSOR EA 500.0000 6,000.00 12.000 6,000 028 2 1/2" GALVANIZED STEEL PIPE LF 50.0000 1,000.00 20.000 1,000 (F) (SUPPLY LINE) 029 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.5000 3,150.00 700.000 3,150 (F) 030 IRRIGATION CONTROLLER ENCLOSURE EA 3,333.0000 36,663.00 11.000 36,663 CABINET 031 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,333.0000 3,333.00 1.000 3,333 032 2" BACKFLOW PREVENTER ASSEMBLY EA 3,333.0000 3,333.00 1.000 3,333 033 SPRINKLER (TYPE A-5) EA 38.6100 22,393.80 580.000 22,393 034 SPRINKLER (TYPE B-5) EA 45.2100 14,467.20 320.000 14,467 035 SPRINKLER (TYPE C-2) EA 58.0000 3,364.00 58.000 3,364 036 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 26,384.00 13,192.000 26,384 (F) LINE) 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1500 7,019.75 3,265.000 7,019 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2200 10,478.40 4,720.000 10,478 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.3300 5,296.09 2,273.000 5,296 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9500 12,702.70 4,306.000 12,702 (F) (SUPPLY LINE) 041 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.1500 1,858.50 590.000 1,858 (F) (SUPPLY LINE) 042 BALL VALVE EA 405.2000 13,776.80 34.000 13,776 043 MINOR CONCRETE (TEXTURED PAVING) SQFT 8.1500 107,580.00 10,431.210 85,014 044 4' CHAIN LINK GATE (TYPE CL-6) EA 1,780.0000 3,560.00 2.000 3,560 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFY ELECTRICAL SERVICE (IRRIGATION) LS 22,500.0000 22,500.00 1.000 22,500 PROGRAM CAS145 PAGE 3 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2304 TIME 01:32 PM ESTIMATE NO. 10 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 10/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 687,126.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,744.45 70,249.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,744.45 757,375.94 047 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 785,918.54 TOTAL WORK COMPLETED 10,744.45 802,375.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,744.45 802,375.94 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 08/31/13 273 18 0 0 90% 100% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12