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 09/19/12 EST. NO.06 TIME 07:46 AM R.E. NAME: FAYAD, HASSAN 07-4T3204 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.06 TIME 07:46 AM R.E. NAME: FAYAD, HASSAN 07-4T3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -12,761.70 03 OVERBID ITEM NO. 038 -11,485.53 04 OVERBID ITEM NO. 038 -1,276.17 05 0.00 -25,523.40 TOTAL DEDUCTIONS 0.00 -25,523.40 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3204 TIME 07:46 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 07-LA-605-R1.7/R6.8 ----------------- CLEAN CUT LANDSCAPE IN LOS ANGELES COUNTY FROM CARSON 8406 N ARMSTRONG AVENUE STREET UNDERCROSSING TO ROSECRANS CLOVIS CA 93619 AVENUE UNDERCROSSING 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 CONSTRUCTION SITE MANAGEMENT LS 9,500.0000 9,500.00 0.200 1,900.00 0.950 9,025.00 002 PREPARE WATER POLLUTION CONTROL LS 9,500.0000 9,500.00 0.250 2,375.00 1.000 9,500.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.2500 2,812.50 1,250.000 2,812.50 5,000.000 11,250.00 004 TEMPORARY SILT FENCE LF 2.0000 10,800.00 0.000 0.00 005 TEMPORARY GRAVEL BAG BERM LF 2.0000 200.00 100.000 200.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 1,800.00 8.000 1,800.00 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 008 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 0.950 9,500.00 009 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 010 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 011 PRUNE EXISTING PLANTS LS 1,500.0000 1,500.00 0.450 675.00 0.950 1,425.00 012 PREPARE HOLE (SOIL AMENDMENT) EA 0.5000 1,125.00 0.000 0.00 013 SOIL AMENDMENT CY 30.0000 1,410.00 0.000 0.00 014 MULCH CY 30.0000 5,400.00 125.000 3,750.00 125.000 3,750.00 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 36.00 50.000 25.00 50.000 25.00 016 PLANT (GROUP A) EA 3.0000 6,510.00 2,000.000 6,000.00 2,000.000 6,000.00 017 PLANT (GROUP U) EA 75.0000 6,375.00 50.000 3,750.00 50.000 3,750.00 018 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.000 0.00 019 CONTROL AND NEUTRAL CONDUCTORS LS 85,000.0000 85,000.00 0.050 4,250.00 1.000 85,000.00 020 1" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 11,250.00 3.000 1,125.00 28.000 10,500.00 021 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 4,800.00 1.000 400.00 10.000 4,000.00 022 4 STATION IRRIGATION CONTROLLER (SOLAR) EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3204 TIME 07:46 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 6 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 024 12 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 (WALL MOUNTED) 025 10 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,100.0000 3,300.00 3.000 3,300.00 3.000 3,300.00 026 16 STATION IRRIGATION CONTROLLER EA 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 (WALL MOUNTED) 027 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 43,250.00 16,640.000 41,600.00 (F) 028 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 11,935.00 4,340.000 11,935.00 (F) 029 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 8,520.00 2,840.000 8,520.00 (F) (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (PR 200) LF 3.2500 1,072.50 330.000 1,072.50 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 18,080.00 4,520.000 18,080.00 (F) 032 IRRIGATION CONTROLLER ENCLOSURE EA 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 CABINET 033 SPRINKLER (TYPE B-5) EA 20.0000 1,000.00 0.000 0.00 034 SPRINKLER (TYPE C-2) EA 23.0000 37,490.00 1,651.000 37,973.00 035 SPRINKLER (TYPE C-3) EA 25.0000 10,500.00 383.000 9,575.00 036 BALL VALVE EA 250.0000 4,000.00 19.000 4,750.00 037 RECYCLED WATER WARNING SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3204 TIME 07:46 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,462.50 324,630.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,462.50 324,630.50 038 MOBILIZATION LS 69,000.0000 69,000.00 1.000 69,000.00 ORIGINAL CONTRACT AMOUNT 434,766.00 TOTAL WORK COMPLETED 40,462.50 393,630.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -25,523.40 TOTAL 40,462.50 368,107.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 43,476.60 69,000.00 25,523.40 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 08/18/11 620 09/12/11 09/02/11 03/01/14 128 134 0 0 91% 100% PROGRESS IS SATISFACTORY FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12