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 02/23/16 EST. NO. 011 TIME 03:24 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 --------------------------------------------------------------------------- 002 0010 307.91 E.W. @ F.A.(+) 070215 N 8 0 0011 3,149.59 070615 N 9 0 0017 2,722.96 081315 N 15 0 003 0001 10,171.66 E.W. @ L.S.(+) 012116 N 001 0 16,352.12 TOTAL THIS ESTIMATE 25,677.56 TOTAL PREVIOUS ESTIMATE 42,029.68 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 02/23/16 EST. NO. 011 TIME 03:24 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 0.00 -9,243.87 TOTAL DEDUCTIONS 0.00 -19,243.87 PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278204 TIME 03:24 PM ESTIMATE NO. 011 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 02/20/16 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/23/16 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 0.300 600.00 1.000 2,000 002 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.080 8.00 1.000 100 003 CONSTRUCTION AREA SIGNS LS 30,740.0000 30,740.00 0.970 29,817 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.820 41,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.300 195.00 1.000 650 006 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 10,500.00 1.000 350.00 30.000 10,500 007 TEMPORARY GRAVEL BAG BERM LF 3.5000 5,250.00 500.000 1,750.00 500.000 1,750 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.030 30.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.030 30.00 1.000 1,000 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 7.7000 1,386.00 180.000 1,386 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 0.050 25.00 1.000 500 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7800 6,739.80 1,410.000 6,739 015 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 2.000 500.00 20.000 5,000 018 ADJUST PULL BOX EA 200.0000 1,800.00 8.000 1,600 019 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 30.0000 6,240.00 201.750 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278204 TIME 03:24 PM ESTIMATE NO. 011 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 02/20/16 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.850 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 8.600 430.00 226.500 11,325 028 IMPORTED BORROW (CY) CY 100.0000 800.00 0.000 0 029 ROADSIDE CLEARING LS 36,000.0000 36,000.00 0.100 3,600.00 1.000 36,000 030 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 031 RELOCATE IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.030 150.00 0.600 3,000 032 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.030 300.00 0.600 6,000 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 3.150 6,300 (F) 037 DETECTABLE WARNING SURFACE SQFT 30.0000 43,410.00 1,134.370 34,031 038 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 97.300 38,920 (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 -72.000 -126.00 100.000 175 043 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,698.00 2,126.000 4,677 044 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 1.000 65,137 047 MODIFY SIGNAL LS 4,184.0000 4,184.00 1.000 4,184 048 MODIFY LIGHTING LS 14,824.0000 14,824.00 1.000 14,824 049 MODIFY LIGHTING AND SIGN ILLUMINATION LS 14,145.0000 14,145.00 1.000 14,145 PROGRAM CAS145 PAGE 3 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278204 TIME 03:24 PM ESTIMATE NO. 011 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 02/20/16 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,942.00 505,289.60 ADJUSTMENT OF COMPENSATION 0.00 20,000.00 EXTRA WORK 16,352.12 22,029.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,294.12 547,319.28 050 MOBILIZATION LS 48,549.0000 48,549.00 1.000 48,549 ORIGINAL CONTRACT AMOUNT 640,000.00 TOTAL WORK COMPLETED 24,294.12 595,868.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,243.87 TOTAL 24,294.12 576,624.41 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 03/20/16 451 17 0 0 85% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16