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 10/28/15 EST. NO. 006 TIME 09:31 AM R.E. NAME: EMAM, KAMRAN 12-0J6404 --------------------------------------------------------------------------- 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 10/28/15 EST. NO. 006 TIME 09:31 AM R.E. NAME: EMAM, KAMRAN 12-0J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6404 TIME 09:31 AM ESTIMATE NO. 006 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/15 R.E. NAME: EMAM, KAMRAN DATE OF THIS ESTIMATE 10/28/15 LOCATION FINAL ESTIMATE 12-ORA-55-7.6/9.9 -------------- O'DONNELL CONSTRUCTION, INC. IN ORANGE COUNTY, IN SANTA ANA AND 559 W COVINA BLVD TUSTIN FROM 0.2 MILE SOUTH OF DYER SAN DIMAS CA 91773 ROAD UNDERCROSSING TO 0.1 MILE SOUTH OF MCFADDEN AVE UNDERCROSSING FED. AID NO. NHP-P055(57)E EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 6,000.0000 6,000.00 1.000 6,000 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 3.000 1,500 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 1,050.00 1.000 150 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY CHECK DAM LF 4.5000 2,340.00 524.000 2,358 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,700.00 10.000 1,000 011 TEMPORARY FIBER ROLL LF 3.2500 17,225.00 4,483.000 14,569 012 TEMPORARY GRAVEL BAG BERM LF 4.5000 15,750.00 2,982.000 13,419 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000 014 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 015 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 016 ROADWAY EXCAVATION (TYPE Y-1) CY 70.0000 35,000.00 585.000 40,950 (AERIALLY DEPOSITED LEAD) 017 DITCH EXCAVATION CY 70.0000 280.00 4.000 280 018 ROADSIDE CLEARING LS 34,000.0000 34,000.00 1.000 34,000 019 ROCK BLANKET SQFT 8.0000 58,400.00 7,300.000 58,400 020 MAINTAIN EXISTING PLANTED AREAS LS 16,000.0000 16,000.00 1.000 16,000 021 DECOMPOSED GRANITE SQFT 1.5000 7,050.00 4,700.000 7,050 022 GRAVEL MULCH SQFT 1.7000 51,170.00 30,100.000 51,170 PROGRAM CAS145 PAGE 2 DATE 10/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6404 TIME 09:31 AM ESTIMATE NO. 006 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/15 R.E. NAME: EMAM, KAMRAN DATE OF THIS ESTIMATE 10/28/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 16,000.0000 16,000.00 1.000 16,000 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 11,500.0000 11,500.00 1.000 11,500 025 CONTROL AND NEUTRAL CONDUCTORS LS 15,500.0000 15,500.00 1.000 15,500 026 12 STATION IRRIGATION CONTROLLER EA 14,500.0000 14,500.00 0.000 0 (WALL MOUNTED) 027 24-32 STATION IRRIGATION CONTROLLER EA 17,500.0000 17,500.00 0.000 0 (WALL MOUNTED) 028 48 STATION IRRIGATION CONTROLLER EA 19,000.0000 19,000.00 0.000 0 (WALL MOUNTED) 029 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,200.0000 2,200.00 1.000 2,200 030 2" GATE VALVE EA 550.0000 1,100.00 2.000 1,100 031 2" PLASTIC PIPE (CLASS 315) LF 16.0000 7,200.00 450.000 7,200 (F) (SUPPLY LINE) 032 10" WELDED STEEL PIPE CONDUIT LF 150.0000 16,500.00 113.000 16,950 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 9,600.00 1.000 1,600 034 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0900 60,030.00 667,000.000 60,030 035 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0900 60,030.00 667,000.000 60,030 (SQFT) 036 COMPOST SQFT 0.1600 106,720.00 667,000.000 106,720 037 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 105.0000 28,350.00 327.000 34,335 038 CONCRETE (DITCH LINING) CY 1,200.0000 2,400.00 2.000 2,400 039 SLOPE PAVING (CONCRETE) CY 550.0000 121,000.00 197.000 108,350 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6404 TIME 09:31 AM ESTIMATE NO. 006 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/15 R.E. NAME: EMAM, KAMRAN DATE OF THIS ESTIMATE 10/28/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 786,461.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,377.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 790,839.24 041 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 950,295.00 TOTAL WORK COMPLETED 0.00 880,839.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 880,839.24 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 01/29/15 120 03/30/15 02/13/15 08/13/15 119 8 0 0 100% 100% EMAM, KAMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/15