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 01/24/17 EST. NO. 027 TIME 01:38 PM R.E. NAME: CHOU, MICHAEL 07-2768U4 --------------------------------------------------------------------------- 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 01/24/17 EST. NO. 027 TIME 01:38 PM R.E. NAME: CHOU, MICHAEL 07-2768U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATIONS -10,000.00 005 DBE VIOLATIONS AUG -32,462.00 006 0.00 -42,462.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1319 -10,000.00 013 MISSING FHWA 1319 10,000.00 015 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS APR -10,000.00 003 MISSING MAY PAYROLLS -2,000.00 004 MISSING PAYROLLS APR 10,000.00 004 MISSING MAY PAYROLLS 2,000.00 005 MISSING CPR'S STL -1,000.00 010 JULY/SEP MISSING CPR -2,000.00 013 JULY/SEP MISSING CPR 2,000.00 014 MISSING CPR'S STL 1,000.00 014 MISSING FEB/SEP CPRS -9,000.00 014 MISSING FEB/SEP CPRS 9,000.00 016 STL MISSING CPR'S -3,000.00 019 STL MISSING CPR'S 3,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 -42,462.00 PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2768U4 TIME 01:38 PM ESTIMATE NO. 027 BID OPENING 08/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 01/24/17 LOCATION PROGRESS ESTIMATE 07-LA-210-R0.8/R4.9 ----------------- STL LANDSCAPE INC IN LOS ANGELES COUNTY IN 8122 COMPTON AVENUE LOS ANGELES FROM MACLAY AVENUE TO LOS ANGELES CA 90001 YARNELL STREET FED. AID NO. NHPI-2101(815)E EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 9,462.0000 9,462.00 1.000 9,462 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 004 JOB SITE MANAGEMENT LS 150.0000 150.00 1.000 150 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 1.000 2,300 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 MOVE-IN/MOVE-OUT EA 500.0000 500.00 0.000 0 (TEMPORARY EROSION CONTROL) 008 TEMPORARY MULCH SQYD 5.0000 10,000.00 1,792.000 8,960 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 10,000.00 25.000 10,000 010 TEMPORARY FIBER ROLL LF 3.2500 32,500.00 9,925.000 32,256 011 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 5,000.00 4.000 4,000 012 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 014 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 015 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 016 MULCH CY 28.0000 168,840.00 4,930.000 138,040 017 SLOW RELEASE OR CONTROLLED RELEASE LB 4.0000 2,000.00 105.600 422 FERTILIZER 018 PLANT (GROUP A) EA 6.0000 7,620.00 1,270.000 7,620 019 PLANT (GROUP U) EA 85.0000 11,900.00 132.000 11,220 020 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.020 3,000.00 0.870 130,500 021 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 022 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2768U4 TIME 01:38 PM ESTIMATE NO. 027 BID OPENING 08/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" ELECTRIC REMOTE CONTROL VALVE EA 1,000.0000 18,000.00 3.000 3,000 024 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 1,100.0000 6,600.00 3.000 3,300 025 SPRINKLER (TYPE C-2) EA 18.0000 25,020.00 1,429.000 25,722 026 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 26,841.00 8,947.000 26,841 (F) LINE) 027 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2000 18,992.00 5,935.000 18,992 (F) (SUPPLY LINE) 028 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 10,997.00 3,142.000 10,997 (F) (SUPPLY LINE) 029 2" PLASTIC PIPE (SCHEDULE 40) LF 3.8000 6,289.00 1,655.000 6,289 (F) (SUPPLY LINE) 030 BALL VALVE EA 400.0000 9,600.00 17.000 6,800 031 HYDROSEED SQFT 0.1500 15,900.00 73,720.000 11,058 032 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.9600 995,280.00 140,512.000 977,963 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2768U4 TIME 01:38 PM ESTIMATE NO. 027 BID OPENING 08/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000.00 1,521,393.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,004.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,000.00 1,560,397.82 034 MOBILIZATION LS 34,209.0000 34,209.00 1.000 34,209 ORIGINAL CONTRACT AMOUNT 1,680,000.00 TOTAL WORK COMPLETED 3,000.00 1,594,606.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -42,462.00 TOTAL 3,000.00 1,552,144.82 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 10/15/13 910 12/17/13 12/09/13 08/16/17 747 7 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17