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 12/23/14 EST. NO. 001 TIME 09:41 AM R.E. NAME: IZADPANAH, MOE 07-278204 --------------------------------------------------------------------------- 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 12/23/14 EST. NO. 001 TIME 09:41 AM R.E. NAME: IZADPANAH, MOE 07-278204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278204 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 03/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/23/14 LOCATION PROGRESS ESTIMATE 07-LA-10-18.3/46.8 ----------------- STL LANDSCAPE INC IN LA COUNTY IN SEVERAL CITIES ON 8122 COMPTON AVE ROUTE 10, 110, 118,134, 210, & 710 LOS ANGELES CA 90001 FED. AID NO. STP-X037(167)E INSTALL ADA CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 002 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 30,740.0000 30,740.00 0.127 3,903.98 0.127 3,903 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.700 455.00 0.700 455 006 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 10,500.00 0.000 0 007 TEMPORARY GRAVEL BAG BERM LF 3.5000 5,250.00 0.000 0 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 7.7000 1,386.00 0.000 0 MARKING (HAZARDOUS WASTE) 011 REPAIR SPALLED SURFACE AREA SQFT 7.6000 53.20 0.000 0 012 REMOVE CHAIN LINK FENCE LF 20.0000 880.00 0.000 0 013 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 0.000 0 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7800 6,739.80 0.000 0 015 REMOVE METAL POST EA 100.0000 100.00 0.000 0 016 RESET ROADSIDE SIGN EA 250.0000 500.00 0.000 0 017 RELOCATE ROADSIDE SIGN EA 250.0000 5,000.00 0.000 0 018 ADJUST PULL BOX EA 200.0000 1,800.00 0.000 0 019 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 30.0000 6,240.00 0.000 0 020 REMOVE CONCRETE CY 200.0000 30,000.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 021 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,500.0000 3,500.00 0.000 0 022 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278204 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 03/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION C LS 3,500.0000 3,500.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION D LS 3,500.0000 3,500.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION E LS 3,500.0000 3,500.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION F LS 3,500.0000 3,500.00 0.000 0 027 ROADWAY EXCAVATION CY 50.0000 14,000.00 0.000 0 028 IMPORTED BORROW (CY) CY 100.0000 800.00 0.000 0 029 ROADSIDE CLEARING LS 36,000.0000 36,000.00 0.000 0 030 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 0.000 0 031 RELOCATE IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.000 0 FACILITIES 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 3,500.00 0.000 0 (F) LINE) 034 CLASS 3 AGGREGATE BASE (TON) TON 75.0000 9,750.00 0.000 0 035 LEAN CONCRETE BASE CY 200.0000 11,200.00 0.000 0 036 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 6,600.00 0.000 0 (F) 037 DETECTABLE WARNING SURFACE SQFT 30.0000 43,410.00 0.000 0 038 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 500.0000 90,000.00 0.000 0 AND DRIVEWAY) 039 MINOR CONCRETE (CURB RAMP) CY 400.0000 47,600.00 0.000 0 (F) 040 CHAIN LINK FENCE (TYPE CL-6) LF 70.0000 2,450.00 0.000 0 041 PEDESTRIAN BARRICADE LF 400.0000 19,600.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 175.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,698.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFY RAMP METERING SYSTEM LS 9,939.0000 9,939.00 0.000 0 046 MODIFY SIGNAL AND LIGHTING LS 65,137.0000 65,137.00 0.000 0 047 MODIFY SIGNAL LS 4,184.0000 4,184.00 0.000 0 048 MODIFY LIGHTING LS 14,824.0000 14,824.00 0.000 0 049 MODIFY LIGHTING AND SIGN ILLUMINATION LS 14,145.0000 14,145.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278204 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 03/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,758.98 5,758.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,758.98 5,758.98 050 MOBILIZATION LS 48,549.0000 48,549.00 0.000 0 ORIGINAL CONTRACT AMOUNT 640,000.00 TOTAL WORK COMPLETED 5,758.98 5,758.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,758.98 5,758.98 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 05/13/14 180 00/00/00 07/07/14 04/15/15 110 5 0 0 1% 61% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/14