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 11/29/16 EST. NO. 001 TIME 12:51 PM R.E. NAME: NADERI,ARSALAN 12-0J6604 --------------------------------------------------------------------------- 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 11/29/16 EST. NO. 001 TIME 12:51 PM R.E. NAME: NADERI,ARSALAN 12-0J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6604 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 07/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: NADERI,ARSALAN DATE OF THIS ESTIMATE 11/29/16 LOCATION PROGRESS ESTIMATE 12-ORA-241-14.5/32.5 ----------------- LANDSCAPE SUPPORT SERVICES IN ORANGE COUNTY IN IRVINE, LAKE P O BOX 55307 FOREST, MISSION VIEJO, AND RANCH SHERMAN OAKS, CA 91413 SANTA MARGARITA FROM OSO PARKWAY TO SANTIAGO CANYON ROAD OVERCROSSING. FED. AID NO. STP-P241(5)E REVEGETATION OF EXPOSED SLOPES FOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,780.0000 3,780.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 18,150.0000 18,150.00 0.750 13,612.50 0.750 13,612 004 TRAFFIC CONTROL SYSTEM LS 52,937.0000 52,937.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,788.0000 3,788.00 0.000 0 006 JOB SITE MANAGEMENT LS 6,509.0000 6,509.00 0.000 0 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,836.0000 1,836.00 0.500 918.00 0.500 918 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 205.8000 1,029.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY CHECK DAM LF 5.5600 556.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 14,000.00 0.000 0 013 TEMPORARY FIBER ROLL LF 2.0500 9,225.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 3.7400 486.20 0.000 0 015 TEMPORARY REINFORCED SILT FENCE LF 4.9500 1,980.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,486.0000 13,458.00 0.000 0 017 STREET SWEEPING LS 40,056.0000 40,056.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 019 TEMPORARY FENCE (TYPE ESA) LF 4.4500 22,917.50 0.000 0 020 REMOVE HEADWALL EA 3,218.0000 3,218.00 0.000 0 021 REMOVE CONCRETE (CY) CY 275.0000 8,250.00 0.000 0 022 ROADWAY EXCAVATION CY 43.0500 262,605.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6604 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 07/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: NADERI,ARSALAN DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 25.8000 11,352.00 0.000 0 024 ROADSIDE CLEARING LS 134,505.0000 134,505.00 0.000 0 025 ENDOMYCORRHIZAL INOCULUM LB 13.6900 10,404.40 0.000 0 026 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 3.8000 312,740.00 0.000 0 027 SOIL AMENDMENT CY 81.0000 5,670.00 0.000 0 028 PLANT (GROUP M) EA 4.9500 60,390.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 21,073.0000 21,073.00 0.000 0 030 WOOD MULCH CY 34.1000 13,640.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 3,242.0000 3,242.00 0.000 0 FACILITIES 032 OPERATE EXISTING IRRIGATION FACILITIES LS 4,863.0000 4,863.00 0.000 0 033 TEMPORARY IRRIGATION SYSTEM LS 52,795.0000 52,795.00 0.000 0 034 RISER SPRINKLER ASSEMBLY EA 23.0000 17,250.00 0.000 0 035 CAM COUPLER ASSEMBLY EA 1,050.0000 3,150.00 0.000 0 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0800 35,296.80 0.000 0 (F) LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) LF 3.9100 55,052.80 0.000 0 (F) (SUPPLY LINE) 038 PRESSURE REGULATING VALVE EA 1,182.0000 3,546.00 0.000 0 039 BALL VALVE EA 546.6800 12,026.96 0.000 0 040 12" CORRUGATED HIGH DENSITY LF 25.9500 2,854.50 0.000 0 POLYETHYLENE PIPE CONDUIT 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 385.0000 2,310.00 0.000 0 042 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0700 75,600.00 0.000 0 (SQFT) 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.3300 104,280.00 0.000 0 044 FIBER ROLLS LF 2.0500 31,570.00 0.000 0 045 COMPOST SOCK LF 3.4200 136,116.00 0.000 0 046 COMPOST SQFT 0.1700 53,720.00 0.000 0 047 INCORPORATE MATERIALS SQFT 0.0800 25,280.00 0.000 0 048 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 10,800.00 0.000 0 049 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5700 6,201.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6604 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 07/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: NADERI,ARSALAN DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 60" CORRUGATED STEEL PIPE (.138" THICK) LF 325.0000 6,500.00 0.000 0 051 60" CORRUGATED STEEL PIPE RISER LF 450.0000 6,750.00 0.000 0 (.138" THICK) 052 GABION CY 202.0000 10,100.00 0.000 0 053 MINOR CONCRETE (DRIVEWAY) CY 432.1000 47,531.00 0.000 0 054 MISCELLANEOUS IRON AND STEEL LB 6.6700 2,934.80 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6604 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 07/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: NADERI,ARSALAN DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,530.50 15,530.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,530.50 15,530.50 056 MOBILIZATION LS 188,000.0000 188,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,946,325.46 TOTAL WORK COMPLETED 15,530.50 15,530.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,530.50 15,530.50 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 09/19/16 240 11/21/16 11/14/16 10/31/17 0 5 0 0 1% 0% PROGRESS IS SATISFACTORY NADERI,ARSALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16