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 08/22/12 EST. NO.02 TIME 03:11 PM R.E. NAME: PUNJABI, RAJ 07-4T4604 --------------------------------------------------------------------------- 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 0001 4,873.14 E.W. @ L.S.(+) 081712 N 1 0 002 0001 2,736.21 E.W. @ L.S.(+) 081712 N 001 0 7,609.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,609.35 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 08/22/12 EST. NO.02 TIME 03:11 PM R.E. NAME: PUNJABI, RAJ 07-4T4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4604 TIME 03:11 PM ESTIMATE NO. 02 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 07-LA-210-49.1/52.1 ----------------- STL LANDSCAPE AVE IN LOS ANGELES COUNTY IN CLAREMONT 8122 COMPTON AVE FROM THOMPSON CREEK BRIDGE LOS ANGELES CA 90001 UNDERCROSSING TO BASELINE ROAD OVERCROSSING FED. AID NO. ACST-P210(13)E ,P-P210(13)E PLACE HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250.00 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PREVENTION PLAN 003 TEMPORARY MULCH SQYD 3.0000 7,500.00 2,500.000 7,500.00 2,500.000 7,500.00 004 TEMPORARY FIBER ROLL LF 3.4000 20,400.00 6,000.000 20,400.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,000.00 25.000 5,000.00 006 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 009 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.450 900.00 0.600 1,200.00 010 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000.00 011 MULCH CY 40.0000 4,000.00 0.000 0.00 012 FERTILIZER (PACKET) EA 0.5000 2,100.00 4,200.000 2,100.00 4,200.000 2,100.00 013 SLOW RELEASE OR CONTROLLED RELEASE LB 2.0000 1,000.00 500.000 1,000.00 500.000 1,000.00 FERTILIZER 014 PLANT (GROUP F) EA 0.3700 29,119.00 0.000 0.00 015 PLANT (GROUP I) EA 0.8000 26,800.00 20,000.000 16,000.00 20,000.000 16,000.00 016 PLANT (GROUP A) EA 4.8000 5,472.00 1,140.000 5,472.00 1,140.000 5,472.00 017 PLANT (GROUP B) EA 52.5000 8,400.00 160.000 8,400.00 160.000 8,400.00 018 PLANT (GROUP U) EA 72.5000 26,825.00 370.000 26,825.00 370.000 26,825.00 019 PLANT ESTABLISHMENT WORK LS 42,000.0000 42,000.00 0.000 0.00 020 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 1.000 7,500.00 021 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 2.000 600.00 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 3,250.00 10.000 3,250.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4604 TIME 03:11 PM ESTIMATE NO. 02 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 2" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 750.00 2.000 750.00 024 24 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 1.000 10,000.00 (WALL MOUNTED) 025 1/2" FLEXIBLE HOSE LF 1.2500 9,375.00 7,500.000 9,375.00 7,500.000 9,375.00 026 3/4" FLEXIBLE HOSE LF 1.4000 7,000.00 5,000.000 7,000.00 5,000.000 7,000.00 027 1" FLEXIBLE HOSE LF 1.6000 960.00 600.000 960.00 600.000 960.00 028 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 7,750.00 3,100.000 7,750.00 (F) 029 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5500 3,060.00 1,200.000 3,060.00 (F) 030 1 1/4" PLASTIC PIPE (PR 200) LF 2.6000 3,380.00 1,300.000 3,380.00 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (PR 200) LF 2.6500 2,385.00 900.000 2,385.00 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 1,200.00 400.000 1,200.00 (F) 033 SPRINKLER (TYPE A-5) EA 40.0000 6,400.00 160.000 6,400.00 034 SPRINKLER (TYPE A-6) EA 50.0000 750.00 15.000 750.00 035 SPRINKLER (TYPE C-2) EA 12.0000 8,520.00 710.000 8,520.00 710.000 8,520.00 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 250.00 50.000 250.00 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 250.00 50.000 250.00 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,000.00 200.000 1,000.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4604 TIME 03:11 PM ESTIMATE NO. 02 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,677.00 185,277.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,609.35 7,609.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,286.35 192,886.35 039 MOBILIZATION LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000.00 ORIGINAL CONTRACT AMOUNT 287,746.00 TOTAL WORK COMPLETED 114,886.35 204,886.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,886.35 204,886.35 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 05/09/12 330 06/14/12 05/24/12 09/19/13 61 0 0 0 81% 76% PROGRESS IS SATISFACTORY PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12