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 03/23/17 EST. NO. 005 TIME 09:41 AM 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 03/23/17 EST. NO. 005 TIME 09:41 AM R.E. NAME: NADERI,ARSALAN 12-0J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NONSUBT CPR/DELINQNT -10,000.00 004 RET. DEDUC CPR/DELQT 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6604 TIME 09:41 AM ESTIMATE NO. 005 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 03/20/17 R.E. NAME: NADERI,ARSALAN DATE OF THIS ESTIMATE 03/23/17 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 0.070 140.00 0.720 1,440 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,780.0000 3,780.00 0.100 378.00 0.700 2,646 003 CONSTRUCTION AREA SIGNS LS 18,150.0000 18,150.00 0.750 13,612 004 TRAFFIC CONTROL SYSTEM LS 52,937.0000 52,937.00 0.170 8,999.29 0.580 30,703 005 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 0.170 1,106.53 0.580 3,775 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,836.0000 1,836.00 0.050 91.80 0.600 1,101 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 7.000 3,500 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 205.8000 1,029.00 6.000 1,234 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY CHECK DAM LF 5.5600 556.00 63.000 350 012 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 14,000.00 6.000 1,050.00 51.000 8,925 013 TEMPORARY FIBER ROLL LF 2.0500 9,225.00 7,700.000 15,785 014 TEMPORARY GRAVEL BAG BERM LF 3.7400 486.20 185.000 691 015 TEMPORARY REINFORCED SILT FENCE LF 4.9500 1,980.00 446.000 2,207 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,486.0000 13,458.00 0.000 0 017 STREET SWEEPING LS 40,056.0000 40,056.00 0.170 6,809.52 0.580 23,232 018 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000 019 TEMPORARY FENCE (TYPE ESA) LF 4.4500 22,917.50 5,136.000 22,855 020 REMOVE HEADWALL EA 3,218.0000 3,218.00 1.000 3,218 021 REMOVE CONCRETE (CY) CY 275.0000 8,250.00 0.000 0 022 ROADWAY EXCAVATION CY 43.0500 262,605.00 1,292.000 55,620.60 5,609.000 241,467 PROGRAM CAS145 PAGE 2 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6604 TIME 09:41 AM ESTIMATE NO. 005 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 03/20/17 R.E. NAME: NADERI,ARSALAN DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.000 1,444.80 56.000 1,444 024 ROADSIDE CLEARING LS 134,505.0000 134,505.00 0.210 28,246.05 0.700 94,153 025 ENDOMYCORRHIZAL INOCULUM LB 13.6900 10,404.40 0.000 0 026 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 3.8000 312,740.00 40,656.000 154,492.80 68,128.000 258,886 027 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 1.000 3,242 FACILITIES 032 OPERATE EXISTING IRRIGATION FACILITIES LS 4,863.0000 4,863.00 0.170 826.71 0.580 2,820 033 TEMPORARY IRRIGATION SYSTEM LS 52,795.0000 52,795.00 0.000 0 034 RISER SPRINKLER ASSEMBLY EA 23.0000 17,250.00 416.000 9,568.00 416.000 9,568 035 CAM COUPLER ASSEMBLY EA 1,050.0000 3,150.00 1.000 1,050.00 1.000 1,050 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0800 35,296.80 6,210.000 19,126.80 6,210.000 19,126 (F) LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) LF 3.9100 55,052.80 8,140.000 31,827.40 8,140.000 31,827 (F) (SUPPLY LINE) 038 PRESSURE REGULATING VALVE EA 1,182.0000 3,546.00 1.000 1,182.00 1.000 1,182 039 BALL VALVE EA 546.6800 12,026.96 12.000 6,560.16 12.000 6,560 040 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 1.000 385.00 2.000 770 042 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0700 75,600.00 470,993.000 32,969.51 546,400.000 38,248 (SQFT) 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.3300 104,280.00 215,593.000 71,145.69 291,000.000 96,030 044 FIBER ROLLS LF 2.0500 31,570.00 5,095.000 10,444.75 8,667.000 17,767 045 COMPOST SOCK LF 3.4200 136,116.00 10,305.000 35,243.10 10,305.000 35,243 046 COMPOST SQFT 0.1700 53,720.00 215,593.000 36,650.81 291,000.000 49,470 047 INCORPORATE MATERIALS SQFT 0.0800 25,280.00 316,000.000 25,280.00 316,000.000 25,280 048 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 10,800.00 8.000 14,400 049 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5700 6,201.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6604 TIME 09:41 AM ESTIMATE NO. 005 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 03/20/17 R.E. NAME: NADERI,ARSALAN DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 6,500 051 60" CORRUGATED STEEL PIPE RISER LF 450.0000 6,750.00 15.000 6,750 (.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 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6604 TIME 09:41 AM ESTIMATE NO. 005 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 03/20/17 R.E. NAME: NADERI,ARSALAN DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 540,639.32 1,098,066.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 540,639.32 1,098,066.64 056 MOBILIZATION LS 188,000.0000 188,000.00 0.050 9,400.00 1.000 188,000 ORIGINAL CONTRACT AMOUNT 1,946,325.46 TOTAL WORK COMPLETED 550,039.32 1,286,066.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 560,039.32 1,286,066.64 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 39 46 0 0 66% 33% PROGRESS IS SATISFACTORY NADERI,ARSALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/17