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 02/23/16 EST. NO. 001 TIME 02:41 PM R.E. NAME: NADERI, ARSALAN 12-0E31A4 --------------------------------------------------------------------------- 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 02/23/16 EST. NO. 001 TIME 02:41 PM R.E. NAME: NADERI, ARSALAN 12-0E31A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E31A4 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 02/23/16 LOCATION PROGRESS ESTIMATE 12-ORA-74-0.0/1.6 ----------------- STL LANDSCAPE, INC. IN SAN JUAN CAPISTRANO FROM I-5/ 8122 COMPTON AVE. EAST CITY LIMIT LOS ANGELES CA 90001 FED. AID NO. NHP-IMP ( ) ,X059-062 -E( ) HIGHWAY REPLACEMMENT PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 003 CONSTRUCTION AREA SIGNS LS 4,533.0000 4,533.00 0.750 3,399.75 0.750 3,399 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.100 7,000.00 0.100 7,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 100.0000 100.00 0.100 10.00 0.100 10 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 4,500.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY CHECK DAM LF 5.0000 900.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 013 TEMPORARY FIBER ROLL LF 2.7500 55,000.00 18,800.000 51,700.00 18,800.000 51,700 014 TEMPORARY GRAVEL BAG BERM LF 5.0000 750.00 0.000 0 015 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 0.100 200 016 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500 017 WEED GERMINATION SQYD 0.6000 18,000.00 0.000 0 018 SOIL AMENDMENT CY 60.0000 12,000.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 5.0000 550.00 0.000 0 020 PLANT (GROUP F) EA 0.6500 7,865.00 0.000 0 021 PLANT (GROUP K) EA 350.0000 18,200.00 0.000 0 022 PLANT (GROUP A) EA 6.2500 82,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E31A4 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 25.0000 3,250.00 0.000 0 024 PLANT (GROUP U) EA 110.0000 5,830.00 0.000 0 025 SOD SQYD 15.0000 3,600.00 0.000 0 026 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.020 20.00 0.020 20 027 PLANT ESTABLISHMENT WORK LS 144,000.0000 144,000.00 0.000 0 028 WOOD MULCH CY 30.0000 24,000.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500 FACILITIES 030 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.000 0 031 2" REMOTE CONTROL VALVE EA 750.0000 3,000.00 0.000 0 032 48 STATION IRRIGATION CONTROLLER EA 10,000.0000 20,000.00 1.000 10,000.00 1.000 10,000 (WALL MOUNTED) 033 TREE WELL SPRINKLER ASSEMBLY EA 70.0000 11,340.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 19,880.00 0.000 0 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 5,670.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 30.0000 1,110.00 0.000 0 037 DRIP VALVE ASSEMBLY EA 750.0000 750.00 0.000 0 038 SPRINKLER ASSEMBLY (RISER WITH ROTARY EA 40.0000 7,080.00 0.000 0 NOZZLE) 039 SPRINKLER ASSEMBLY (POP-UP WITH ROTARY EA 60.0000 420.00 0.000 0 NOZZLE) 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8000 8,792.00 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 35,310.00 0.000 0 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2000 16,768.00 0.000 0 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.4000 9,894.00 0.000 0 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 9,480.00 0.000 0 (F) (SUPPLY LINE) 045 3" PLASTIC PIPE (CLASS 315) LF 20.0000 1,800.00 0.000 0 (SUPPLY LINE) 046 BALL VALVE EA 600.0000 1,800.00 0.000 0 047 COMPOST SQFT 0.3500 50,750.00 0.000 0 048 4' CHAIN LINK GATE (TYPE CL-6) EA 2,300.0000 4,600.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.100 50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E31A4 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,104.75 84,104.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,104.75 84,104.75 050 MOBILIZATION LS 70,000.0000 70,000.00 0.750 52,500.00 0.750 52,500 ORIGINAL CONTRACT AMOUNT 818,022.00 TOTAL WORK COMPLETED 136,604.75 136,604.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,604.75 136,604.75 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 10/14/15 900 01/25/16 12/08/15 07/23/19 49 0 0 0 17% 5% PROGRESS IS SATISFACTORY NADERI, ARSALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16