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 10/22/12 EST. NO.02 TIME 01:36 PM 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 10/22/12 EST. NO.02 TIME 01:36 PM 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 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4804 TIME 01:36 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 10/22/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,580.0000 1,580.00 0.110 173.80 0.250 395 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 4,000.000 12,000 004 TEMPORARY SILT FENCE LF 3.0000 18,000.00 0.000 0 005 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,250.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 29.000 7,250 007 STREET SWEEPING LS 1,000.0000 1,000.00 0.110 110.00 0.250 250 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.750 4,200 010 TRAFFIC CONTROL SYSTEM LS 11,751.0000 11,751.00 0.110 1,292.61 0.250 2,937 011 LEAD COMPLIANCE PLAN LS 1,435.0000 1,435.00 0.750 1,076 012 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000 013 MULCH CY 25.0000 19,250.00 55.000 1,375 014 SLOW RELEASE OR CONTROLLED RELEASE LB 1.5000 4,635.00 0.000 0 FERTILIZER 015 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 1,462.00 0.000 0 016 PLANT (GROUP H) EA 0.3500 54,250.00 0.000 0 017 PLANT (GROUP U) EA 75.0000 23,250.00 0.000 0 018 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 0.110 55.00 0.250 125 019 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.000 0 020 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.110 55.00 0.250 125 021 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 022 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,200.00 2.000 600.00 2.000 600 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4804 TIME 01:36 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 11,050.00 21.000 6,825.00 21.000 6,825 024 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 800.00 1.000 400.00 1.000 400 025 24 STATION IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 0.000 0 (WALL MOUNTED) 026 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 31,500.00 7,684.000 19,210.00 7,684.000 19,210 027 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 5,900.00 1,385.000 3,462.50 1,385.000 3,462 028 1 1/4" PLASTIC PIPE (PR 200) LF 2.5000 10,375.00 2,043.000 5,107.50 2,043.000 5,107 (SUPPLY LINE) 029 1 1/2" PLASTIC PIPE (PR 200) LF 2.5000 7,600.00 1,365.000 3,412.50 1,365.000 3,412 (SUPPLY LINE) 030 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 14,220.00 2,500.000 11,250.00 2,500.000 11,250 031 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 8,000.00 0.000 0 CABINET 032 SPRINKLER (TYPE A-5) EA 44.0000 3,212.00 19.000 836.00 19.000 836 033 SPRINKLER (TYPE A-7) EA 56.0000 15,680.00 178.000 9,968.00 178.000 9,968 034 SPRINKLER (TYPE C-2 MOD) EA 32.0000 9,600.00 202.000 6,464.00 202.000 6,464 035 SPRINKLER (TYPE C-2) EA 18.0000 5,400.00 202.000 3,636.00 202.000 3,636 036 2" GATE VALVE EA 400.0000 3,200.00 5.000 2,000.00 5.000 2,000 037 BALL VALVE EA 350.0000 3,500.00 6.000 2,100.00 6.000 2,100 038 8" WELDED STEEL PIPE CONDUIT LF 75.0000 37,500.00 161.000 12,075.00 461.000 34,575 (.250" THICK) 039 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.0000 97,300.00 10,729.000 75,103.00 10,729.000 75,103 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.110 55.00 0.250 125 SYSTEM ELEMENTS DURING CONSTRUCTION 041 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000 PROGRAM CAS145 PAGE 3 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4804 TIME 01:36 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,190.91 240,558.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,190.91 240,558.50 042 MOBILIZATION LS 25,000.0000 25,000.00 0.200 5,000.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 547,500.00 TOTAL WORK COMPLETED 176,190.91 264,308.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,190.91 264,308.50 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 07/16/12 420 08/20/12 08/20/12 04/30/13 42 1 0 0 48% 10% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12