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 07/22/15 EST. NO. 010 TIME 11:24 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 --------------------------------------------------------------------------- 002 0003 24,000.00 A.C. @ L.S.(+) 072015 N 3 0 24,000.00 TOTAL THIS ESTIMATE 24,000.00 TOTAL PREVIOUS ESTIMATE 48,000.00 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 07/22/15 EST. NO. 010 TIME 11:24 AM R.E. NAME: VAZIRANI, MANSUKH 07-284504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER ST SP 9-1.16E(3) -1,925.00 007 PER 9-1.16E(3) MAY -468.13 008 PER 9-1.16E(3) JUNE -7,970.13 009 9-1.16E(3) MULT JULY -44,636.74 010 -44,636.74 -55,000.00 LABOR COMPLIANCE VIOLATION NOVEMBER MISSING CPR -2,000.00 002 DECEMBER MISSING CPR -3,000.00 003 NOVEMBER MISSING CPR 2,000.00 003 MISSING JAN CPR'S -2,000.00 005 DECEMBER MISSING CPR 3,000.00 006 JAN MISSING CPR'S -1,000.00 006 JAN MISSING CPR'S 1,000.00 007 MISSING JAN CPR'S 2,000.00 007 0.00 0.00 TOTAL DEDUCTIONS -44,636.74 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284504 TIME 11:24 AM ESTIMATE NO. 010 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 07/20/15 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 07/22/15 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 0.900 3,105 003 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.100 500.00 0.950 4,750 004 JOB SITE MANAGEMENT LS 100.0000 100.00 0.200 20.00 1.000 100 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 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 1,000.000 3,000 009 TEMPORARY SILT FENCE LF 3.0000 3,600.00 900.000 2,700 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.000 0 011 STREET SWEEPING LS 500.0000 500.00 0.200 100.00 0.950 475 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.300 150.00 1.000 500 013 TREATED WOOD WASTE LB 0.1200 2,400.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,150.00 430.000 2,150 015 REMOVE DOWNDRAIN (EA) EA 500.0000 500.00 1.000 500 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 6,975.00 4,650.000 6,975 017 REMOVE CONCRETE (CY) CY 250.0000 1,250.00 5.000 1,250 018 STRUCTURE BACKFILL CY 100.0000 1,000.00 10.000 1,000.00 10.000 1,000 (F) 019 IMPORTED BORROW (CY) CY 20.0000 2,000.00 11.000 220.00 75.000 1,500 020 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.350 1,750.00 1.000 5,000 021 ROCK BLANKET SQFT 9.0000 24,300.00 1,810.000 16,290 022 BOULDERS EA 150.0000 3,750.00 25.000 3,750 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284504 TIME 11:24 AM ESTIMATE NO. 010 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 07/20/15 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,310.000 4,620.00 2,700.000 5,400 024 PLANT (GROUP K) EA 300.0000 22,200.00 74.000 22,200 025 PLANT (GROUP A) EA 15.0000 4,200.00 320.000 4,800 026 PLANT (GROUP B) EA 26.0000 13,520.00 401.000 10,426 027 PLANT (GROUP U) EA 500.0000 2,000.00 4.000 2,000 028 PLANT ESTABLISHMENT WORK LS 142,000.0000 142,000.00 0.000 0 029 WOOD MULCH CY 41.0000 19,680.00 481.000 19,721.00 481.000 19,721 030 BOLLARDS EA 1,000.0000 8,000.00 8.000 8,000.00 8.000 8,000 031 PRECAST CONCRETE TRASH RECEPTACLE EA 1,500.0000 7,500.00 5.000 7,500.00 5.000 7,500 032 TEMPORARY IRRIGATION SYSTEMS LS 22,000.0000 22,000.00 0.400 8,800.00 1.000 22,000 033 HYDROMULCH SQFT 0.1000 4,200.00 42,000.000 4,200.00 42,000.000 4,200 034 HYDROSEED SQFT 0.3500 14,700.00 42,000.000 14,700.00 42,000.000 14,700 035 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 50.000 5,000 (.079" THICK) 040 18" ENTRANCE TAPER EA 750.0000 750.00 1.000 750 041 18" DOWNDRAIN SLIP JOINT EA 500.0000 500.00 1.000 500 042 ANCHOR ASSEMBLY EA 500.0000 500.00 1.000 500 043 18" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500 044 ROCK SLOPE PROTECTION CY 150.0000 3,000.00 20.000 3,000 (FACING, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 1,200.00 60.000 1,200 046 MINOR CONCRETE (CURB) (CY) CY 610.0000 6,710.00 0.300 183.00 11.100 6,771 047 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.0000 12,600.00 920.000 13,800.00 920.000 13,800 048 MINOR CONCRETE (COLORED CONCRETE) CY 625.0000 40,000.00 25.000 15,625.00 65.000 40,625 049 STRUCTURE RAIL AND POSTS LS 50,000.0000 50,000.00 0.500 25,000.00 1.000 50,000 PROGRAM CAS145 PAGE 3 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284504 TIME 11:24 AM ESTIMATE NO. 010 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 07/20/15 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 5,500.00 0.900 49,500 PROGRAM CAS145 PAGE 4 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-284504 TIME 11:24 AM ESTIMATE NO. 010 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 07/20/15 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,789.00 348,138.00 ADJUSTMENT OF COMPENSATION 24,000.00 48,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,789.00 396,138.00 052 MOBILIZATION LS 26,865.0000 26,865.00 0.050 1,343.25 1.000 26,865 ORIGINAL CONTRACT AMOUNT 550,000.00 TOTAL WORK COMPLETED 157,132.25 423,003.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -44,636.74 -55,000.00 TOTAL 112,495.51 368,003.00 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 10/20/14 05/28/14 03/05/18 174 112 0 0 92% 97% PROGRESS IS SATISFACTORY DEFERRED TIME CCO VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15