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 01/23/13 EST. NO.05 TIME 10:39 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 01/23/13 EST. NO.05 TIME 10:39 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 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4804 TIME 10:39 AM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/23/13 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 0.050 79.00 0.950 1,501 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 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 0.050 50.00 0.950 950 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 009 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 0.050 587.55 0.950 11,163 011 LEAD COMPLIANCE PLAN LS 1,435.0000 1,435.00 1.000 1,435 012 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 013 MULCH CY 25.0000 19,250.00 770.000 19,250 014 SLOW RELEASE OR CONTROLLED RELEASE LB 1.5000 4,635.00 3,090.000 4,635 FERTILIZER 015 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 1,462.00 7,310.000 1,462 016 PLANT (GROUP H) EA 0.3500 54,250.00 155,000.000 54,250 017 PLANT (GROUP U) EA 75.0000 23,250.00 310.000 23,250 018 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 0.050 25.00 0.950 475 019 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.000 0 020 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.050 25.00 0.950 475 021 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000 022 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,200.00 4.000 1,200 PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4804 TIME 10:39 AM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.000 11,050 024 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 800.00 2.000 800 025 24 STATION IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 2.000 8,000 (WALL MOUNTED) 026 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 31,500.00 12,600.000 31,500 027 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 5,900.00 2,360.000 5,900 028 1 1/4" PLASTIC PIPE (PR 200) LF 2.5000 10,375.00 4,150.000 10,375 (SUPPLY LINE) 029 1 1/2" PLASTIC PIPE (PR 200) LF 2.5000 7,600.00 3,040.000 7,600 (SUPPLY LINE) 030 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 14,220.00 3,160.000 14,220 031 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 8,000.00 2.000 8,000 CABINET 032 SPRINKLER (TYPE A-5) EA 44.0000 3,212.00 73.000 3,212 033 SPRINKLER (TYPE A-7) EA 56.0000 15,680.00 280.000 15,680 034 SPRINKLER (TYPE C-2 MOD) EA 32.0000 9,600.00 300.000 9,600 035 SPRINKLER (TYPE C-2) EA 18.0000 5,400.00 300.000 5,400 036 2" GATE VALVE EA 400.0000 3,200.00 8.000 3,200 037 BALL VALVE EA 350.0000 3,500.00 10.000 3,500 038 8" WELDED STEEL PIPE CONDUIT LF 75.0000 37,500.00 500.000 37,500 (.250" THICK) 039 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.0000 97,300.00 12,220.000 85,540 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.050 25.00 0.950 475 SYSTEM ELEMENTS DURING CONSTRUCTION 041 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.900 9,000 PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4804 TIME 10:39 AM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 791.55 451,048.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,790.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 791.55 458,839.42 042 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 547,500.00 TOTAL WORK COMPLETED 791.55 483,839.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 791.55 483,839.42 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 05/08/13 91 7 0 0 87% 22% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13