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 09/19/12 EST. NO.01 TIME 09:27 AM R.E. NAME: ARIAS, JUAN 07-4T4804 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.01 TIME 09:27 AM R.E. NAME: ARIAS, JUAN 07-4T4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4804 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 07-LA-710-6.1/6.8 ----------------- S T L LANDSCAPE INC IN LOS ANGELES COUNTY IN LONG BEACH 8122 COMPTON AVE FROM SHOEMAKER BRIDGE TO ROUTE LOS ANGELES CA 90001 1/710 SEPARATION FED. AID NO. N O N E HIGHWAY PLANTING, HARDSCAPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,580.0000 1,580.00 0.140 221.20 0.140 221.20 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 4,000.000 12,000.00 4,000.000 12,000.00 004 TEMPORARY SILT FENCE LF 3.0000 18,000.00 0.000 0.00 005 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,250.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 29.000 7,250.00 29.000 7,250.00 007 STREET SWEEPING LS 1,000.0000 1,000.00 0.140 140.00 0.140 140.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.750 4,200.00 0.750 4,200.00 010 TRAFFIC CONTROL SYSTEM LS 11,751.0000 11,751.00 0.140 1,645.14 0.140 1,645.14 011 LEAD COMPLIANCE PLAN LS 1,435.0000 1,435.00 0.750 1,076.25 0.750 1,076.25 012 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 013 MULCH CY 25.0000 19,250.00 55.000 1,375.00 55.000 1,375.00 014 SLOW RELEASE OR CONTROLLED RELEASE LB 1.5000 4,635.00 0.000 0.00 FERTILIZER 015 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 1,462.00 0.000 0.00 016 PLANT (GROUP H) EA 0.3500 54,250.00 0.000 0.00 017 PLANT (GROUP U) EA 75.0000 23,250.00 0.000 0.00 018 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 0.140 70.00 0.140 70.00 019 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.000 0.00 020 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.140 70.00 0.140 70.00 021 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0.00 022 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4804 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 11,050.00 0.000 0.00 024 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 800.00 0.000 0.00 025 24 STATION IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 0.000 0.00 (WALL MOUNTED) 026 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 31,500.00 0.000 0.00 027 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 5,900.00 0.000 0.00 028 1 1/4" PLASTIC PIPE (PR 200) LF 2.5000 10,375.00 0.000 0.00 (SUPPLY LINE) 029 1 1/2" PLASTIC PIPE (PR 200) LF 2.5000 7,600.00 0.000 0.00 (SUPPLY LINE) 030 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 14,220.00 0.000 0.00 031 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 8,000.00 0.000 0.00 CABINET 032 SPRINKLER (TYPE A-5) EA 44.0000 3,212.00 0.000 0.00 033 SPRINKLER (TYPE A-7) EA 56.0000 15,680.00 0.000 0.00 034 SPRINKLER (TYPE C-2 MOD) EA 32.0000 9,600.00 0.000 0.00 035 SPRINKLER (TYPE C-2) EA 18.0000 5,400.00 0.000 0.00 036 2" GATE VALVE EA 400.0000 3,200.00 0.000 0.00 037 BALL VALVE EA 350.0000 3,500.00 0.000 0.00 038 8" WELDED STEEL PIPE CONDUIT LF 75.0000 37,500.00 300.000 22,500.00 300.000 22,500.00 (.250" THICK) 039 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.0000 97,300.00 0.000 0.00 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.140 70.00 0.140 70.00 SYSTEM ELEMENTS DURING CONSTRUCTION 041 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4804 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,367.59 69,367.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,367.59 69,367.59 042 MOBILIZATION LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750.00 ORIGINAL CONTRACT AMOUNT 547,500.00 TOTAL WORK COMPLETED 88,117.59 88,117.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,117.59 88,117.59 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 07/16/12 420 00/00/00 00/00/00 04/29/13 23 0 0 0 16% 5% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12