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 03/19/14 EST. NO.14 TIME 08:32 AM 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 --------------------------------------------------------------------------- *** 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 03/19/14 EST. NO.14 TIME 08:32 AM R.E. NAME: PUNJABI, RAJ 07-4T4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 13 MISSING DOCUMENTS 10,000.00 14 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4604 TIME 08:32 AM ESTIMATE NO. 14 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 12/11/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/19/14 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 003 TEMPORARY MULCH SQYD 3.0000 7,500.00 2,500.000 7,500 004 TEMPORARY FIBER ROLL LF 3.4000 20,400.00 6,000.000 20,400 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,000.00 25.000 5,000 006 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 009 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000 010 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 011 MULCH CY 40.0000 4,000.00 100.000 4,000 012 FERTILIZER (PACKET) EA 0.5000 2,100.00 4,200.000 2,100 013 SLOW RELEASE OR CONTROLLED RELEASE LB 2.0000 1,000.00 500.000 1,000 FERTILIZER 014 PLANT (GROUP F) EA 0.3700 29,119.00 73,756.800 27,290 015 PLANT (GROUP I) EA 0.8000 26,800.00 33,500.000 26,800 016 PLANT (GROUP A) EA 4.8000 5,472.00 1,140.000 5,472 017 PLANT (GROUP B) EA 52.5000 8,400.00 190.000 9,975 018 PLANT (GROUP U) EA 72.5000 26,825.00 418.000 30,305 019 PLANT ESTABLISHMENT WORK LS 42,000.0000 42,000.00 1.000 42,000 020 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 1.000 7,500 021 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 2.000 600 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 3,250.00 10.000 3,250 PROGRAM CAS145 PAGE 2 DATE 03/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4604 TIME 08:32 AM ESTIMATE NO. 14 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 12/11/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 750.00 2.000 750 024 24 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 1.000 10,000 (WALL MOUNTED) 025 1/2" FLEXIBLE HOSE LF 1.2500 9,375.00 7,500.000 9,375 026 3/4" FLEXIBLE HOSE LF 1.4000 7,000.00 5,000.000 7,000 027 1" FLEXIBLE HOSE LF 1.6000 960.00 600.000 960 028 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 7,750.00 3,100.000 7,750 (F) 029 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5500 3,060.00 1,200.000 3,060 (F) 030 1 1/4" PLASTIC PIPE (PR 200) LF 2.6000 3,380.00 1,300.000 3,380 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (PR 200) LF 2.6500 2,385.00 900.000 2,385 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 1,200.00 400.000 1,200 (F) 033 SPRINKLER (TYPE A-5) EA 40.0000 6,400.00 160.000 6,400 034 SPRINKLER (TYPE A-6) EA 50.0000 750.00 15.000 750 035 SPRINKLER (TYPE C-2) EA 12.0000 8,520.00 710.000 8,520 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 250.00 50.000 250 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 250.00 50.000 250 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,000.00 200.000 1,000 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 03/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4604 TIME 08:32 AM ESTIMATE NO. 14 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 12/11/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 278,972.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,609.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 286,581.37 039 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000 ORIGINAL CONTRACT AMOUNT 287,746.00 TOTAL WORK COMPLETED 0.00 298,581.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 298,581.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/12 330 06/14/12 05/24/12 12/11/13 320 65 0 0 100% 100% PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/14