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 04/22/19 EST. NO. 008 TIME 10:13 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 04/22/19 EST. NO. 008 TIME 10:13 AM R.E. NAME: AMADI, PATRICIA 07-291004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CPR SEPT 2018 -3,000.00 003 CPR SEPT 2018 3,000.00 004 CPR FEB -1,000.00 007 CPR FEB 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 10:13 AM ESTIMATE NO. 008 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 04/20/19 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 04/22/19 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 0.210 9,870.00 0.740 34,780 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.210 2,520.00 0.740 8,880 005 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 1.000 150.00 2.000 300 008 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,300.00 330.000 3,300 009 STREET SWEEPING LS 3,000.0000 3,000.00 0.210 630.00 0.740 2,220 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.210 525.00 0.740 1,850 011 TREATED WOOD WASTE LB 1.0000 3,170.00 1,742.000 1,742 012 REMOVE CONCRETE (CY) CY 450.0000 29,250.00 15.500 6,975.00 67.830 30,523 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.500 2,500 014 ROADWAY EXCAVATION CY 90.0000 47,700.00 255.200 22,968 015 ROADWAY EXCAVATION (TYPE COM) CY 180.0000 34,200.00 103.080 18,554 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 225.0000 9,225.00 0.000 0 (F) 017 ROADSIDE CLEARING LS 4,500.0000 4,500.00 0.500 2,250 018 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 1.000 3,500 019 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 1.000 6,500 021 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 10:13 AM ESTIMATE NO. 008 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 04/20/19 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.180 5,844 028 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 2.000 1,500 033 18" ALTERNATIVE PIPE CULVERT LF 525.0000 11,550.00 0.000 0 034 DETECTABLE WARNING SURFACE SQFT 35.0000 10,500.00 139.800 4,893.00 280.200 9,807 035 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 14.550 6,183.75 154.250 65,556 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 4,200.00 411.000 4,110 041 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 4,000.00 18.000 2,250 042 REMOVE ROADSIDE SIGN (METAL POST) EA 125.0000 375.00 1.000 125.00 6.000 750 043 REMOVE ROADSIDE SIGN EA 50.0000 600.00 9.000 450.00 16.000 800 (STRAP AND SADDLE BRACKET METHOD) 044 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 30.0000 960.00 31.500 945 FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 3,120.00 26.500 212.00 230.080 1,840 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,600.00 90.000 900 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,900.00 26.500 132.50 351.580 1,757 048 METAL (ROADSIDE SIGN) LB 7.0000 1,890.00 100.000 700 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 10:13 AM ESTIMATE NO. 008 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 04/20/19 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 23.000 5,750 050 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 1.000 750 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 1,125.00 6.000 450.00 13.000 975 METHOD) 052 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 14,760.00 976.000 11,712.00 976.000 11,712 (PREFORMED) 053 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 4,270.00 722.000 5,054.00 722.000 5,054 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 65,000.0000 65,000.00 0.110 7,150.00 0.970 63,050 PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 10:13 AM ESTIMATE NO. 008 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 04/20/19 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,282.25 349,920.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,282.25 349,920.65 055 MOBILIZATION LS 40,374.0000 40,374.00 0.050 2,018.70 1.000 40,374 ORIGINAL CONTRACT AMOUNT 665,575.00 TOTAL WORK COMPLETED 59,300.95 390,294.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -10,000.00 TOTAL 60,300.95 380,294.65 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 05/28/19 74 100 0 0 57% 74% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19