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 05/22/18 EST. NO. 009 TIME 12:49 PM R.E. NAME: OOI, KEE 08-1F9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001-1 -12,857.55 E.W. @ L.S.(+) 042018 N C04-10 DAO CORRECTING ENTRY 0005 12,857.50 051818 N C04-19 -0.05 TOTAL THIS ESTIMATE 56,865.66 TOTAL PREVIOUS ESTIMATE 56,865.61 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 05/22/18 EST. NO. 009 TIME 12:49 PM R.E. NAME: OOI, KEE 08-1F9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCS -1,000.00 006 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9604 TIME 12:49 PM ESTIMATE NO. 009 BID OPENING 05/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/18 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 08-SBD-15-7.5/7.5 ----------------- KANAAN CONSTRUCTION, INC IN FONTANA AT VICTORIA ST ON THE 230 S. IRWINDALE AVENUE TMC GROUNDS FACILITY AZUSA, CA 91702 FED. AID NO. N O N E INSTALL UNDERGROUND WATER TANK, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.910 3,094 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 004 ROADSIDE CLEARING LS 3,800.0000 3,800.00 0.000 0 005 REMOVE EXISTING PLANTS LS 10,800.0000 10,800.00 1.000 10,800 006 BOULDER 3' (SIZE TYPE 1) EA 800.0000 4,800.00 0.000 0 007 BOULDER 3' (SIZE TYPE 2) EA 800.0000 4,000.00 0.000 0 008 BOULDER 3' (SIZE TYPE 3) EA 600.0000 1,800.00 0.000 0 009 PLANT (GROUP C) EA 2,000.0000 10,000.00 0.000 0 010 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0 (40 WORKING DAYS) 011 GRAVEL MULCH (3/4"-1 1/2" SIZE TYPE 1) SQFT 6.0000 10,140.00 1,690.000 10,140 012 GRAVEL MULCH (2"-4" SIZE TYPE 2) SQFT 6.0000 11,400.00 1,900.000 11,400 013 GRAVEL MULCH (2"-4" SIZE TYPE 3) SQFT 6.0000 10,920.00 1,820.000 10,920 014 EDGING LF 20.0000 5,400.00 270.000 5,400 015 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 016 CONTROL AND NEUTRAL CONDUCTORS LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 017 RISER SPRINKLER ASSEMBLY EA 120.0000 1,200.00 0.000 0 018 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 1,000.00 100.000 1,000 LINE) 019 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 1,725.00 120.000 1,800 (SUPPLY LINE) 020 RELOCATE BALL VALVE EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 021 MINOR CONCRETE (SIDEWALK) CY 2,000.0000 6,800.00 3.400 6,800 022 BUILDING WORK LS 294,000.0000 294,000.00 0.050 14,700.00 0.940 276,360 PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9604 TIME 12:49 PM ESTIMATE NO. 009 BID OPENING 05/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/18 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,400.00 347,664.00 ADJUSTMENT OF COMPENSATION 0.00 25,883.00 EXTRA WORK -0.05 30,982.61 SUBTOTAL AMOUNT EARNED 19,399.95 404,529.61 ORIGINAL CONTRACT AMOUNT 399,285.00 TOTAL WORK COMPLETED 19,399.95 404,529.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 19,399.95 403,529.61 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 07/27/17 100 09/20/17 09/20/17 05/19/18 64 99 -34 0 91% 97% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18