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 10/22/14 EST. NO.01 TIME 11:20 AM R.E. NAME: VAZIRANI, MANSUKH 07-284504 --------------------------------------------------------------------------- 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 10/22/14 EST. NO.01 TIME 11:20 AM R.E. NAME: VAZIRANI, MANSUKH 07-284504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284504 TIME 11:20 AM ESTIMATE NO. 01 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 10/20/14 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 10/22/14 LOCATION PROGRESS ESTIMATE 07-LA-14-R56.5/R57.0 ----------------- STL LANDSCAPE INC IN LOS ANGELES COUNTY NEAR PALMDALE 8122 COMPTON AVE FROM 0.3 MILE NORTH OF COURSON LOS ANGELES CA 90001 RANCH ROAD TO 0.3 MILE SOUTH OF BARREL SPRINGS ROAD FED. AID NO. STP-P014(73)E TRANSPORTATION ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.500 1,725.00 0.500 1,725 003 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 100.0000 100.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 007 TEMPORARY MULCH SQYD 6.0000 1,200.00 0.000 0 008 TEMPORARY FIBER ROLL LF 3.0000 3,600.00 0.000 0 009 TEMPORARY SILT FENCE LF 3.0000 3,600.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.000 0 011 STREET SWEEPING LS 500.0000 500.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 013 TREATED WOOD WASTE LB 0.1200 2,400.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,150.00 0.000 0 015 REMOVE DOWNDRAIN (EA) EA 500.0000 500.00 0.000 0 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 6,975.00 0.000 0 017 REMOVE CONCRETE (CY) CY 250.0000 1,250.00 0.000 0 018 STRUCTURE BACKFILL CY 100.0000 1,000.00 0.000 0 (F) 019 IMPORTED BORROW (CY) CY 20.0000 2,000.00 0.000 0 020 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 021 ROCK BLANKET SQFT 9.0000 24,300.00 0.000 0 022 BOULDERS EA 150.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284504 TIME 11:20 AM ESTIMATE NO. 01 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 10/20/14 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 2.0000 5,400.00 0.000 0 024 PLANT (GROUP K) EA 300.0000 22,200.00 0.000 0 025 PLANT (GROUP A) EA 15.0000 4,200.00 0.000 0 026 PLANT (GROUP B) EA 26.0000 13,520.00 0.000 0 027 PLANT (GROUP U) EA 500.0000 2,000.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 142,000.0000 142,000.00 0.000 0 029 WOOD MULCH CY 41.0000 19,680.00 0.000 0 030 BOLLARDS EA 1,000.0000 8,000.00 0.000 0 031 PRECAST CONCRETE TRASH RECEPTACLE EA 1,500.0000 7,500.00 0.000 0 032 TEMPORARY IRRIGATION SYSTEMS LS 22,000.0000 22,000.00 0.000 0 033 HYDROMULCH SQFT 0.1000 4,200.00 0.000 0 034 HYDROSEED SQFT 0.3500 14,700.00 0.000 0 035 MINOR HOT MIX ASPHALT TON 300.0000 1,800.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 100.0000 1,500.00 0.000 0 (MISCELLANEOUS AREA) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 50.00 0.000 0 (0.063"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0 039 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 5,000.00 0.000 0 (.079" THICK) 040 18" ENTRANCE TAPER EA 750.0000 750.00 0.000 0 041 18" DOWNDRAIN SLIP JOINT EA 500.0000 500.00 0.000 0 042 ANCHOR ASSEMBLY EA 500.0000 500.00 0.000 0 043 18" STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0 044 ROCK SLOPE PROTECTION CY 150.0000 3,000.00 0.000 0 (FACING, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 1,200.00 0.000 0 046 MINOR CONCRETE (CURB) (CY) CY 610.0000 6,710.00 0.000 0 047 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.0000 12,600.00 0.000 0 048 MINOR CONCRETE (COLORED CONCRETE) CY 625.0000 40,000.00 0.000 0 049 STRUCTURE RAIL AND POSTS LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284504 TIME 11:20 AM ESTIMATE NO. 01 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 10/20/14 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAINT PAVEMENT MARKING (2-COAT) SQFT 10.0000 2,100.00 0.000 0 051 MODIFY LIGHTING LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284504 TIME 11:20 AM ESTIMATE NO. 01 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 10/20/14 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,725.00 2,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,725.00 2,725.00 052 MOBILIZATION LS 26,865.0000 26,865.00 0.000 0 ORIGINAL CONTRACT AMOUNT 550,000.00 TOTAL WORK COMPLETED 2,725.00 2,725.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,725.00 2,725.00 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 05/13/14 930 00/00/00 05/28/14 02/28/18 101 0 0 0 1% 56% PROGRESS IS SATISFACTORY DEFERRED TIME CCO VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14