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 12/21/15 EST. NO. 009 TIME 02:35 PM 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 --------------------------------------------------------------------------- 001 0001 2,295.07 E.W. @ F.A.(+) 052215 N 001 0 0002 675.36 070815 N 002 0 002 0001 1,385.94 E.W. @ F.A.(+) 092315 N 003 0 0002 1,321.19 080415 N 004 0 004 0001 13,200.00 A.C. @ L.S.(+) 112115 N 01 0 18,877.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,877.56 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 12/21/15 EST. NO. 009 TIME 02:35 PM R.E. NAME: IZADPANAH, MOE 07-278204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1319 -10,000.00 008 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR'S -4,243.87 008 MISSING SEPT CPR'S -5,000.00 009 -5,000.00 -9,243.87 TOTAL DEDUCTIONS -5,000.00 -19,243.87 PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278204 TIME 02:35 PM ESTIMATE NO. 009 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 12/20/15 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/21/15 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 1,400 002 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.920 92 003 CONSTRUCTION AREA SIGNS LS 30,740.0000 30,740.00 0.800 24,592 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.810 40,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.700 455 006 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 10,500.00 29.000 10,150 007 TEMPORARY GRAVEL BAG BERM LF 3.5000 5,250.00 0.000 0 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.880 880 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.850 850 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 7.7000 1,386.00 178.000 1,370 MARKING (HAZARDOUS WASTE) 011 REPAIR SPALLED SURFACE AREA SQFT 7.6000 53.20 7.000 53 012 REMOVE CHAIN LINK FENCE LF 20.0000 880.00 34.000 680 013 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 0.950 475 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7800 6,739.80 0.000 0 015 REMOVE METAL POST EA 100.0000 100.00 2.000 200 016 RESET ROADSIDE SIGN EA 250.0000 500.00 2.000 500 017 RELOCATE ROADSIDE SIGN EA 250.0000 5,000.00 18.000 4,500 018 ADJUST PULL BOX EA 200.0000 1,800.00 8.000 1,600 019 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 30.0000 6,240.00 20.750 622.50 201.750 6,052 020 REMOVE CONCRETE CY 200.0000 30,000.00 122.180 24,436 (CURB, GUTTER, AND SIDEWALK) (CY) 021 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,500.0000 3,500.00 1.000 3,500 022 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278204 TIME 02:35 PM ESTIMATE NO. 009 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 12/20/15 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 024 BRIDGE REMOVAL (PORTION), LOCATION D LS 3,500.0000 3,500.00 1.000 3,500 025 BRIDGE REMOVAL (PORTION), LOCATION E LS 3,500.0000 3,500.00 0.350 1,225.00 0.850 2,975 026 BRIDGE REMOVAL (PORTION), LOCATION F LS 3,500.0000 3,500.00 1.000 3,500 027 ROADWAY EXCAVATION CY 50.0000 14,000.00 217.900 10,895 028 IMPORTED BORROW (CY) CY 100.0000 800.00 0.000 0 029 ROADSIDE CLEARING LS 36,000.0000 36,000.00 0.900 32,400 030 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 0.900 900 031 RELOCATE IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.570 2,850 032 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.570 5,700 FACILITIES 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 3,500.00 189.000 1,890 (F) LINE) 034 CLASS 3 AGGREGATE BASE (TON) TON 75.0000 9,750.00 97.960 7,347 035 LEAN CONCRETE BASE CY 200.0000 11,200.00 42.600 8,520 036 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 6,600.00 0.600 1,200.00 2.450 4,900 (F) 037 DETECTABLE WARNING SURFACE SQFT 30.0000 43,410.00 27.000 810.00 1,122.370 33,671 038 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 500.0000 90,000.00 130.170 65,085 AND DRIVEWAY) 039 MINOR CONCRETE (CURB RAMP) CY 400.0000 47,600.00 2.000 800.00 96.300 38,520 (F) 040 CHAIN LINK FENCE (TYPE CL-6) LF 70.0000 2,450.00 25.000 1,750 041 PEDESTRIAN BARRICADE LF 400.0000 19,600.00 36.500 14,600 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 175.00 100.000 175 043 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,698.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFY RAMP METERING SYSTEM LS 9,939.0000 9,939.00 1.000 9,939 046 MODIFY SIGNAL AND LIGHTING LS 65,137.0000 65,137.00 0.500 32,568 047 MODIFY SIGNAL LS 4,184.0000 4,184.00 1.000 4,184 048 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 1.000 14,145 PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278204 TIME 02:35 PM ESTIMATE NO. 009 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 12/20/15 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,657.50 430,300.90 ADJUSTMENT OF COMPENSATION 13,200.00 13,200.00 EXTRA WORK 5,677.56 5,677.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,535.06 449,178.46 050 MOBILIZATION LS 48,549.0000 48,549.00 1.000 48,549 ORIGINAL CONTRACT AMOUNT 640,000.00 TOTAL WORK COMPLETED 23,535.06 497,727.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -19,243.87 TOTAL 18,535.06 478,483.59 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 01/21/15 07/07/14 01/15/16 411 17 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15