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 09/26/17 EST. NO. 009 TIME 09:31 AM R.E. NAME: HAILU MESFIN 07-288204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0032 1,731.57 E.W. @ F.A.(+) 072617 N 001 0 0033 170.07 072617 N 180000 0034 1,811.26 072717 N 002 0 0035 1,844.65 072817 N 003 0 0036 2,061.39 073117 N 154980 0037 986.82 080117 N 180020 8,605.76 TOTAL THIS ESTIMATE 34,746.37 TOTAL PREVIOUS ESTIMATE 43,352.13 TOTAL TO DATE 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 09/26/17 EST. NO. 009 TIME 09:31 AM R.E. NAME: HAILU MESFIN 07-288204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 09:31 AM ESTIMATE NO. 009 BID OPENING 07/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 07-LA-60-0.3/3.1 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN AND NEAR 3050 E. BIRCH ST. LOS ANGELES FROM BOYLE AVENUE BREA CA 92821 UNDERCROSSING TO EASTERN AVENUE OVERCROSSING FROM EYCLID UNDER CROSSING TO BOYLE AVE OVERCROSSING. FED. AID NO. NHP-X037(191)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 665.0000 665.00 1.000 665 002 CONSTRUCTION AREA SIGNS LS 16,514.0000 16,514.00 0.100 1,651.40 0.400 6,605 003 TRAFFIC CONTROL SYSTEM LS 41,500.0000 41,500.00 0.050 2,075 004 JOB SITE MANAGEMENT LS 8,300.0000 8,300.00 0.100 830.00 0.500 4,150 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,550.0000 1,550.00 1.000 1,550 PLAN 006 RAIN EVENT ACTION PLAN EA 332.0000 332.00 1.000 332 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 332.0000 332.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 1,107.0000 2,214.00 1.000 1,107 009 TEMPORARY HYDRAULIC MULCH SQYD 0.3600 21,600.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 134.0000 12,730.00 0.000 0 011 TEMPORARY FIBER ROLL LF 2.3500 12,220.00 1,525.000 3,583.75 5,590.000 13,136 012 STREET SWEEPING LS 6,640.0000 6,640.00 0.200 1,328.00 0.200 1,328 013 TEMPORARY CONCRETE WASHOUT LS 1,223.0000 1,223.00 0.000 0 014 REMOVE IRRIGATION FACILITY LS 13,857.0000 13,857.00 0.100 1,385.70 0.400 5,542 015 SALVAGE IRRIGATION FACILITY LS 3,959.0000 3,959.00 0.000 0 016 REMOVE CONCRETE (CURB AND GUTTER) LF 44.4500 7,289.80 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) CY 445.0000 8,900.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 DITCH EXCAVATION CY 107.0000 7,971.50 0.000 0 019 IMPORTED BORROW (CY) CY 45.0000 315.00 0.000 0 020 ROADSIDE CLEARING LS 64,058.0000 64,058.00 0.050 3,202.90 0.399 25,559 021 SLOW-RELEASE FERTILIZER LB 0.9700 10,864.00 0.000 0 022 PLANT (GROUP H) EA 0.7300 535,893.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 09:31 AM ESTIMATE NO. 009 BID OPENING 07/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 7.3000 22,192.00 0.000 0 024 PLANT (GROUP U) EA 156.0000 16,848.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 27,807.0000 27,807.00 0.100 2,780.70 0.450 12,513 026 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 450,000.0000 450,000.00 0.000 0 027 WOOD MULCH CY 39.7900 77,192.60 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 16,849.0000 16,849.00 1.000 16,849 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 9,899.0000 9,899.00 0.000 0 030 CONTROL AND NEUTRAL CONDUCTORS LS 109,400.0000 109,400.00 0.250 27,350.00 0.350 38,290 031 1" REMOTE CONTROL VALVE EA 329.6500 14,504.60 5.000 1,648.25 20.000 6,593 032 1 1/2" REMOTE CONTROL VALVE EA 342.0000 40,698.00 7.000 2,394.00 36.000 12,312 033 2" REMOTE CONTROL VALVE EA 348.0000 9,396.00 9.000 3,132.00 16.000 5,568 034 16-18 STATION IRRIGATION CONTROLLER EA 8,816.0000 61,712.00 3.000 26,448.00 4.000 35,264 (WALL MOUNTED) 035 24-32 STATION IRRIGATION CONTROLLER EA 8,938.0000 89,380.00 0.000 0 (WALL MOUNTED) 036 2" COPPER PIPE (SUPPLY LINE) LF 32.5300 2,927.70 0.000 0 (F) 037 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 123.8600 8,670.20 0.000 0 038 IRRIGATION CONTROLLER ENCLOSURE EA 1,165.0000 19,805.00 1.000 1,165.00 4.000 4,660 CABINET 039 2" BACKFLOW PREVENTER ASSEMBLY EA 3,439.0000 44,707.00 3.000 10,317.00 6.000 20,634 040 3" BACKFLOW PREVENTER ASSEMBLY EA 6,194.0000 12,388.00 0.000 0 041 FLOW SENSOR EA 420.0000 6,720.00 4.000 1,680.00 6.000 2,520 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 31.3500 49,219.50 224.000 7,022.40 604.000 18,935 043 RISER SPRINKLER ASSEMBLY EA 21.0000 4,368.00 20.000 420 044 2" GATE VALVE EA 343.0000 7,546.00 9.000 3,087.00 13.000 4,459 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6100 45,740.25 1,175.000 3,066.75 7,870.000 20,540 (F) LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.7200 28,655.20 1,185.000 3,223.20 4,345.000 11,818 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.9100 41,001.90 1,230.000 3,579.30 4,880.000 14,200 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9900 44,894.85 1,140.000 3,408.60 5,460.000 16,325 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0400 207,270.00 2,475.000 12,474.00 12,535.000 63,176 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 09:31 AM ESTIMATE NO. 009 BID OPENING 07/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 404.0000 20,604.00 3.000 1,212.00 18.000 7,272 051 10" WELDED STEEL PIPE CONDUIT LF 339.0000 67,800.00 5.000 1,695.00 75.000 25,425 052 COMPOST SQFT 9.0000 990.00 0.000 0 053 INCORPORATE MATERIALS SQFT 0.1400 613.90 0.000 0 054 MINOR CONCRETE (MINOR STRUCTURE) CY 791.0000 1,107.40 0.000 0 (F) 055 SMALL-ROCK SLOPE PROTECTION CY 1,195.0000 6,333.50 0.000 0 (F) 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 36.0000 1,728.00 0.000 0 057 MINOR CONCRETE (MISCELLANEOUS CY 2,214.0000 2,214.00 0.000 0 CONSTRUCTION) 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,214.0000 2,214.00 0.050 110 SYSTEM ELEMENTS DURING CONSTRUCTION 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288204 TIME 09:31 AM ESTIMATE NO. 009 BID OPENING 07/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HAILU MESFIN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,664.95 399,937.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,605.76 43,352.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,270.71 443,290.12 060 MOBILIZATION LS 155,676.1000 155,676.10 0.750 116,757 ORIGINAL CONTRACT AMOUNT 2,508,000.00 TOTAL WORK COMPLETED 136,270.71 560,047.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,270.71 560,047.20 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 09/28/16 1000 01/03/17 01/03/17 03/01/21 156 46 0 0 23% 16% PROGRESS IS SATISFACTORY HAILU MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17