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 12/26/18 EST. NO. 005 TIME 08:24 AM R.E. NAME: AMADI, PATRICIA 07-291004 --------------------------------------------------------------------------- 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 12/26/18 EST. NO. 005 TIME 08:24 AM R.E. NAME: AMADI, PATRICIA 07-291004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR SEPT 2018 -3,000.00 003 CPR SEPT 2018 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 08:24 AM ESTIMATE NO. 005 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 12/26/18 LOCATION PROGRESS ESTIMATE 07-LA-14-33.2/R58.3 ----------------- V A P CONSTRUCTION INC IN LOS ANGELES IN SANTA CLARITA TO 15705 BIRCHWOOD ST SIERRA HIGHWAY,INSTALL ADA RAMPS, LA MIRADA CA 90638 UPGRADE ADA RAMPS CONSTRUCT PCC SID EWALK FED. AID NO. N O N E UPGRADE ADA CURB RAMPS & SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 003 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 006 TEMPORARY COVER SQYD 3.0000 3,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0 008 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,300.00 0.000 0 009 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 011 TREATED WOOD WASTE LB 1.0000 3,170.00 0.000 0 012 REMOVE CONCRETE (CY) CY 450.0000 29,250.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 014 ROADWAY EXCAVATION CY 90.0000 47,700.00 0.000 0 015 ROADWAY EXCAVATION (TYPE COM) CY 180.0000 34,200.00 0.000 0 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 225.0000 9,225.00 0.000 0 (F) 017 ROADSIDE CLEARING LS 4,500.0000 4,500.00 0.000 0 018 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.200 700.00 0.800 2,800 019 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 6,500.0000 6,500.00 0.200 1,300.00 0.600 3,900 021 REMOVE IRRIGATION FACILITY LS 3,500.0000 3,500.00 1.000 3,500 022 CONTROL AND NEUTRAL CONDUCTORS LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 08:24 AM ESTIMATE NO. 005 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 28.0000 3,752.00 0.000 0 (F) (SUPPLY LINE) 024 6" PLASTIC PIPE (SCHEDULE 40) LF 110.0000 8,470.00 0.000 0 (F) (SUPPLY LINE) 025 HYDROMULCH SQFT 0.1000 1,070.00 0.000 0 026 HYDROSEED SQFT 0.2000 2,140.00 0.000 0 027 CLASS 3 AGGREGATE BASE (CY) CY 72.0000 29,520.00 0.000 0 028 LEAN CONCRETE BASE CY 170.0000 25,500.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 260.0000 54,600.00 0.000 0 030 TACK COAT TON 5,000.0000 500.00 0.000 0 031 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 9,750.00 0.000 0 (F) 032 PEDESTRIAN BARRICADE EA 750.0000 1,500.00 0.000 0 033 18" ALTERNATIVE PIPE CULVERT LF 525.0000 11,550.00 0.000 0 034 DETECTABLE WARNING SURFACE SQFT 35.0000 10,500.00 0.000 0 035 MINOR CONCRETE (TEXTURED PAVING) CY 750.0000 15,000.00 0.000 0 036 MINOR CONCRETE (CURB, SIDEWALK AND CY 425.0000 51,000.00 0.000 0 CURB RAMP) 037 PRE/POST CONSTRUCTION SURVEYS EA 1,600.0000 11,200.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 8.0000 1,504.00 0.000 0 (F) 039 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 14,700.00 0.000 0 040 REMOVE CHAIN LINK FENCE LF 10.0000 4,200.00 0.000 0 041 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 4,000.00 0.000 0 042 REMOVE ROADSIDE SIGN (METAL POST) EA 125.0000 375.00 0.000 0 043 REMOVE ROADSIDE SIGN EA 50.0000 600.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 044 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 30.0000 960.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 3,120.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,600.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,900.00 0.000 0 048 METAL (ROADSIDE SIGN) LB 7.0000 1,890.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 08:24 AM ESTIMATE NO. 005 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ROADSIDE SIGN - ONE POST EA 250.0000 8,750.00 0.000 0 050 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 0.000 0 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 1,125.00 0.000 0 METHOD) 052 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 14,760.00 0.000 0 (PREFORMED) 053 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 4,270.00 0.000 0 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 65,000.0000 65,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 08:24 AM ESTIMATE NO. 005 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 32,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 32,700.00 055 MOBILIZATION LS 40,374.0000 40,374.00 0.500 20,187 ORIGINAL CONTRACT AMOUNT 665,575.00 TOTAL WORK COMPLETED 2,000.00 52,887.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,000.00 52,887.00 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 02/21/18 100 08/06/18 08/06/18 12/31/18 100 0 0 0 8% 100% PROGRESS UNSATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18