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 04/23/13 EST. NO.13 TIME 09:21 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 04/23/13 EST. NO.13 TIME 09:21 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 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3204 TIME 09:21 AM ESTIMATE NO. 13 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 04/20/13 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 04/23/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 9,500.0000 9,500.00 0.950 9,025 002 PREPARE WATER POLLUTION CONTROL LS 9,500.0000 9,500.00 1.000 9,500 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.2500 2,812.50 5,000.000 11,250 004 TEMPORARY SILT FENCE LF 2.0000 10,800.00 0.000 0 005 TEMPORARY GRAVEL BAG BERM LF 2.0000 200.00 100.000 200 006 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 1,800.00 8.000 1,800 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 008 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.950 9,500 009 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 010 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 011 PRUNE EXISTING PLANTS LS 1,500.0000 1,500.00 0.950 1,425 012 PREPARE HOLE (SOIL AMENDMENT) EA 0.5000 1,125.00 0.000 0 013 SOIL AMENDMENT CY 30.0000 1,410.00 0.000 0 014 MULCH CY 30.0000 5,400.00 125.000 3,750 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 36.00 50.000 25 016 PLANT (GROUP A) EA 3.0000 6,510.00 2,000.000 6,000 017 PLANT (GROUP U) EA 75.0000 6,375.00 50.000 3,750 018 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.058 1,392.00 0.406 9,744 019 CONTROL AND NEUTRAL CONDUCTORS LS 85,000.0000 85,000.00 1.000 85,000 020 1" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 11,250.00 28.000 10,500 021 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 4,800.00 10.000 4,000 022 4 STATION IRRIGATION CONTROLLER (SOLAR) EA 800.0000 1,600.00 2.000 1,600 PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3204 TIME 09:21 AM ESTIMATE NO. 13 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 04/20/13 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,000.0000 1,000.00 1.000 1,000 024 12 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000 (WALL MOUNTED) 025 10 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,100.0000 3,300.00 3.000 3,300 026 16 STATION IRRIGATION CONTROLLER EA 1,250.0000 1,250.00 1.000 1,250 (WALL MOUNTED) 027 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 43,250.00 16,640.000 41,600 (F) 028 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 11,935.00 4,340.000 11,935 (F) 029 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 8,520.00 2,840.000 8,520 (F) (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (PR 200) LF 3.2500 1,072.50 330.000 1,072 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 18,080.00 4,520.000 18,080 (F) 032 IRRIGATION CONTROLLER ENCLOSURE EA 1,250.0000 1,250.00 1.000 1,250 CABINET 033 SPRINKLER (TYPE B-5) EA 20.0000 1,000.00 0.000 0 034 SPRINKLER (TYPE C-2) EA 23.0000 37,490.00 1,651.000 37,973 035 SPRINKLER (TYPE C-3) EA 25.0000 10,500.00 383.000 9,575 036 BALL VALVE EA 250.0000 4,000.00 19.000 4,750 037 RECYCLED WATER WARNING SIGNS LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 3 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3204 TIME 09:21 AM ESTIMATE NO. 13 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 04/20/13 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,392.00 334,374.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,392.00 334,374.50 038 MOBILIZATION LS 69,000.0000 69,000.00 1.000 69,000 ORIGINAL CONTRACT AMOUNT 434,766.00 TOTAL WORK COMPLETED 1,392.00 403,374.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -25,523.40 TOTAL 1,392.00 377,851.10 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 09/17/14 279 134 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13