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 11/23/16 EST. NO. 002 TIME 01:26 PM R.E. NAME: ARIAS, JUAN 07-289204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -750.00 A.C. @ L.S.(-) 111816 N 1 0 -750.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -750.00 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 11/23/16 EST. NO. 002 TIME 01:26 PM R.E. NAME: ARIAS, JUAN 07-289204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289204 TIME 01:26 PM ESTIMATE NO. 002 BID OPENING 06/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/23/16 LOCATION PROGRESS ESTIMATE 07-LA-710-15.8/24.4 ----------------- STL LANDSCAPE, INC. IN LOS ANGELES COUNTY IN THE CITIES 8122 COMPTON AVE. OF SOUTH GATE,BELL GARDENS,CITY OF LOS ANGELES CA 90001 COMMERCE ON NORTHBOUND 710 FROM LOS ANGELES RIVER TO SLAUSON AVENUE OVERCROSSING FED. AID NO. NHPI-710 (101)5 E STORMWATER SOURCE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 34,651.0000 34,651.00 0.100 3,465.10 0.100 3,465 004 JOB SITE MANAGEMENT LS 100.0000 100.00 0.100 10.00 0.100 10 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 006 STORM WATER ANNUAL REPORT EA 500.0000 500.00 0.000 0 007 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 14,520.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 6,500.00 9.000 2,925.00 9.000 2,925 009 TEMPORARY FIBER ROLL LF 8.0000 1,600.00 0.000 0 010 STREET SWEEPING LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.100 50.00 0.100 50 012 REMOVE CHAIN LINK FENCE LF 50.0000 500.00 0.000 0 013 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 014 REMOVE CONCRETE (CHANNEL) CY 2,500.0000 2,000.00 0.000 0 015 ROADWAY EXCAVATION (TYPE Z-2) CY 275.0000 9,900.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 IMPORTED BORROW (CY) CY 100.0000 1,800.00 0.000 0 017 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000 018 SLOW-RELEASE FERTILIZER LB 3.5000 8,400.00 0.000 0 019 PLANT (GROUP H) EA 0.4200 65,520.00 0.000 0 020 PLANT (GROUP A) EA 15.0000 10,500.00 0.000 0 021 PLANT (GROUP U) EA 105.0000 42,000.00 0.000 0 022 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289204 TIME 01:26 PM ESTIMATE NO. 002 BID OPENING 06/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0 024 WOOD MULCH CY 40.0000 207,200.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 027 CONTROL AND NEUTRAL CONDUCTORS LS 90,000.0000 90,000.00 0.100 9,000.00 0.100 9,000 028 1 1/2" REMOTE CONTROL VALVE EA 425.0000 80,750.00 0.000 0 029 2" REMOTE CONTROL VALVE EA 500.0000 4,000.00 4.000 2,000.00 4.000 2,000 030 3" REMOTE CONTROL VALVE EA 1,000.0000 4,000.00 2.000 2,000.00 2.000 2,000 031 16-18 STATION IRRIGATION CONTROLLER EA 7,000.0000 49,000.00 0.000 0 (WALL MOUNTED) 032 24-32 STATION IRRIGATION CONTROLLER EA 7,800.0000 54,600.00 0.000 0 (WALL MOUNTED) 033 48 STATION IRRIGATION CONTROLLER EA 8,700.0000 8,700.00 0.000 0 (WALL MOUNTED) 034 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 80.0000 24,240.00 60.000 4,800.00 60.000 4,800 (F) 035 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 6,000.00 50.000 5,000.00 50.000 5,000 (F) 036 IRRIGATION CONTROLLER ENCLOSURE EA 4,500.0000 67,500.00 0.000 0 CABINET 037 2" BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 28,000.00 4.000 16,000.00 4.000 16,000 038 3" BACKFLOW PREVENTER ASSEMBLY EA 5,500.0000 22,000.00 2.000 11,000.00 2.000 11,000 039 FLOW SENSOR EA 1,000.0000 14,000.00 5.000 5,000.00 5.000 5,000 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 61,000.00 0.000 0 041 RISER SPRINKLER ASSEMBLY EA 30.0000 31,200.00 0.000 0 042 POP-UP SPRINKLER ASSEMBLY EA 40.0000 37,200.00 0.000 0 043 2" GATE VALVE EA 475.0000 7,600.00 0.000 0 044 3" GATE VALVE EA 900.0000 10,800.00 0.000 0 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8000 106,338.40 0.000 0 (F) LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.9000 39,306.60 0.000 0 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 69,723.00 0.000 0 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.1000 65,038.00 0.000 0 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 91,555.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289204 TIME 01:26 PM ESTIMATE NO. 002 BID OPENING 06/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 113,106.00 0.000 0 (F) (SUPPLY LINE) 051 BALL VALVE EA 450.0000 31,950.00 0.000 0 052 6" CORRUGATED HIGH DENSITY POLYETHYLENE LF 30.0000 14,100.00 0.000 0 PIPE CONDUIT 053 6" WELDED STEEL PIPE CONDUIT LF 160.8500 147,982.00 0.000 0 054 COMPOST SQFT 10.0000 4,600.00 0.000 0 055 INCORPORATE MATERIALS SQFT 10.0000 1,700.00 0.000 0 056 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 4,200.00 0.000 0 (F) 057 SMALL-ROCK SLOPE PROTECTION CY 4,000.0000 2,400.00 0.000 0 (F) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 200.0000 1,200.00 0.000 0 059 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 2,600.00 0.000 0 060 4' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE FOR IRRIGATION LS 174,170.0000 174,170.00 0.000 0 063 WATER METER CHARGES LS 27,000.0000 27,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-289204 TIME 01:26 PM ESTIMATE NO. 002 BID OPENING 06/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,150.10 78,650.10 ADJUSTMENT OF COMPENSATION -750.00 -750.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,400.10 77,900.10 064 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,250,000.00 TOTAL WORK COMPLETED 73,400.10 77,900.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,400.10 77,900.10 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 08/15/16 930 08/30/16 08/30/16 05/25/17 54 2 0 0 3% 6% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16