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 10/25/16 EST. NO. 017 TIME 09:46 AM R.E. NAME: SHALVIRI, ALI 07-287204 --------------------------------------------------------------------------- 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 10/25/16 EST. NO. 017 TIME 09:46 AM R.E. NAME: SHALVIRI, ALI 07-287204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 MISSING CPR'S -3,000.00 007 MISSING PAYROLLS 10,000.00 007 MISSING CPR'S 3,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287204 TIME 09:46 AM ESTIMATE NO. 017 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 07-LA-134-1.6/2.7 ----------------- MARTINEZ LANDSCAPE CO., INC. IN LOS ANGELES COUNTY IN BURBANK 12357 SAN FERNANDO ROAD FROM 0.1 MILE WEST OF PASS AVENUE SYLMAR CA 91342 OVERCROSSING TO BOB HOPE DRIVE UNDERCROSSING FED. AID NO. NHP-P134(37)E STORM WATER SOURCE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 004 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 1.000 65,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 2.000 1,000 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 4,500.00 6,000.000 4,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,200.00 24.000 7,200 011 TEMPORARY FIBER ROLL LF 2.5000 18,750.00 6,152.000 15,380 012 STREET SWEEPING LS 10,750.0000 10,750.00 1.000 10,750 013 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 1.000 8,500 014 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 1.000 15,000 015 REMOVE CONCRETE (CY) CY 500.0000 750.00 1.500 750 016 DITCH EXCAVATION (TYPE Z-2) (AERIALLY CY 686.0000 38,416.00 56.000 38,416 DEPOSITED LEAD) 017 ROADSIDE CLEARING LS 5,400.0000 5,400.00 1.000 5,400 018 SOIL AMENDMENT CY 225.0000 18,450.00 82.000 18,450 019 SLOW-RELEASE FERTILIZER LB 1.4000 1,120.00 800.000 1,120 020 PLANT (GROUP H) EA 0.2500 23,850.00 95,369.000 23,842 021 PLANT (GROUP A) EA 10.0000 10,100.00 1,006.000 10,060 022 PLANT (GROUP B) EA 30.0000 5,700.00 214.000 6,420 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287204 TIME 09:46 AM ESTIMATE NO. 017 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 175.0000 1,750.00 10.000 1,750 024 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 1.000 20,000 025 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.030 1,950.00 0.330 21,450 026 WOOD MULCH CY 52.0000 88,400.00 1,754.000 91,208 027 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 1.000 4,000 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 1.000 3,000 029 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 1.000 8,000 030 1" REMOTE CONTROL VALVE EA 425.0000 10,200.00 24.000 10,200 031 1 1/2" REMOTE CONTROL VALVE EA 525.0000 2,625.00 9.000 4,725 032 2" REMOTE CONTROL VALVE EA 725.0000 725.00 1.000 725 033 24-32 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 1.000 12,000 (PEDESTAL MOUNTED) 034 2" BACKFLOW PREVENTER ASSEMBLY EA 7,000.0000 7,000.00 1.000 7,000 035 FLOW SENSOR EA 825.0000 825.00 1.000 825 036 TREE WELL SPRINKLER ASSEMBLY EA 150.0000 6,300.00 42.000 6,300 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 24,300.00 263.000 23,670 038 RISER SPRINKLER ASSEMBLY EA 45.0000 810.00 18.000 810 039 1 1/2" GATE VALVE EA 450.0000 450.00 1.000 450 040 2" GATE VALVE EA 525.0000 1,050.00 2.000 1,050 041 2 1/2" GATE VALVE EA 625.0000 2,500.00 4.000 2,500 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0500 8,048.30 3,926.000 8,048 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2500 2,248.75 1,799.000 2,248 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7500 4,019.75 2,297.000 4,019 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.0000 5,352.00 2,676.000 5,352 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 2.1000 7,608.30 3,638.000 7,639 (F) (SUPPLY LINE) 047 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 10,686.00 3,288.000 10,686 (F) (SUPPLY LINE) 048 6" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,604.00 434.000 2,604 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (CLASS 315) LF 2.5000 250.00 100.000 250 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287204 TIME 09:46 AM ESTIMATE NO. 017 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2 1/2" PLASTIC PIPE (CLASS 315) LF 3.5000 1,169.00 334.000 1,169 (F) (SUPPLY LINE) 051 QUICK COUPLING VALVE EA 545.0000 545.00 1.000 545 052 BALL VALVE EA 425.0000 4,250.00 10.000 4,250 053 MINOR CONCRETE (MINOR STRUCTURE) CY 185.0000 1,480.00 8.000 1,480 (F) 054 ROCK SLOPE PROTECTION CY 1,500.0000 750.00 0.500 750 (F) (FACING, METHOD B) (CY) 055 SLOPE PAVING (CONCRETE) CY 250.0000 152,500.00 678.570 169,642 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1,250.0000 12,500.00 10.000 12,500 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287204 TIME 09:46 AM ESTIMATE NO. 017 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,950.00 872,936.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,988.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,950.00 884,924.98 058 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 958,732.10 TOTAL WORK COMPLETED 1,950.00 939,924.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,950.00 939,924.98 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 12/31/14 940 01/20/15 01/20/15 11/02/18 157 11 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16