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 05/22/17                                                  EST. NO. 023
     TIME 02:17 PM
     R.E. NAME: SHALVIRI, ALI                                          07-287204
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     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
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     *** 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 05/22/17                                                  EST. NO. 023
     TIME 02:17 PM
     R.E. NAME: SHALVIRI, ALI                                          07-287204
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     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 05/22/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-287204
TIME 02:17 PM                                                                                                       ESTIMATE NO. 023
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 05/20/17
R.E. NAME:  SHALVIRI, ALI                                                                            DATE OF THIS ESTIMATE  05/22/17
        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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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 05/22/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-287204
TIME 02:17 PM                                                                                                       ESTIMATE NO. 023
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 05/20/17
R.E. NAME:  SHALVIRI, ALI                                                                            DATE OF THIS ESTIMATE  05/22/17
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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          0.540     35,100
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 05/22/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-287204
TIME 02:17 PM                                                                                                       ESTIMATE NO. 023
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 05/20/17
R.E. NAME:  SHALVIRI, ALI                                                                            DATE OF THIS ESTIMATE  05/22/17
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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 05/22/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-287204
TIME 02:17 PM                                                                                                       ESTIMATE NO. 023
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 05/20/17
R.E. NAME:  SHALVIRI, ALI                                                                            DATE OF THIS ESTIMATE  05/22/17
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                1,950.00                  886,586.35
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                   11,988.63
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                 1,950.00                  898,574.98
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                  953,574.98
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                       1,950.00                  953,574.98
             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  11/20/17       157         11            0           0          PLANT ESTABLISHMENT PERI
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  SHALVIRI, ALI
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 05/22/17