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 05/28/20 EST. NO. 018 TIME 02:02 PM 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 05/28/20 EST. NO. 018 TIME 02:02 PM 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 ANNUAL 2018 CEM 4401 10,000.00 010 ANNUAL 2019 CEM 4401 -10,000.00 014 ANNUAL 2019 CEM 4401 10,000.00 015 0.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 02:02 PM ESTIMATE NO. 018 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 03/22/20 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/28/20 LOCATION FINAL 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 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 1.000 47,000 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 005 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 1,000.000 3,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 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 1.000 3,000 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 011 TREATED WOOD WASTE LB 1.0000 3,170.00 2,882.000 2,882 012 REMOVE CONCRETE (CY) CY 450.0000 29,250.00 67.830 30,523 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 014 ROADWAY EXCAVATION CY 90.0000 47,700.00 601.740 54,156 015 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 1.000 4,500 018 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 05/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 02:02 PM ESTIMATE NO. 018 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 03/22/20 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,700.000 1,070 026 HYDROSEED SQFT 0.2000 2,140.00 10,700.000 2,140 027 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 10,500.00 280.200 9,807 035 MINOR CONCRETE (TEXTURED PAVING) CY 750.0000 15,000.00 25.000 18,750 036 MINOR CONCRETE (CURB, SIDEWALK AND CY 425.0000 51,000.00 120.000 51,000 CURB RAMP) 037 PRE/POST CONSTRUCTION SURVEYS EA 1,600.0000 11,200.00 7.000 11,200 038 MISCELLANEOUS IRON AND STEEL LB 8.0000 1,504.00 0.000 0 (F) 039 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 14,700.00 410.000 14,350 040 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 29.000 3,625 042 REMOVE ROADSIDE SIGN (METAL POST) EA 125.0000 375.00 6.000 750 043 REMOVE ROADSIDE SIGN EA 50.0000 600.00 17.000 850 (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 3,120.00 386.430 3,091 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,600.00 153.500 1,535 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,900.00 571.430 2,857 048 METAL (ROADSIDE SIGN) LB 7.0000 1,890.00 240.000 1,680 PROGRAM CAS145 PAGE 3 DATE 05/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 02:02 PM ESTIMATE NO. 018 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 03/22/20 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.000 8,750 050 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 16.000 1,200 METHOD) 052 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 14,760.00 1,213.000 14,556 (PREFORMED) 053 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 4,270.00 803.000 5,621 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 PROGRAM CAS145 PAGE 4 DATE 05/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291004 TIME 02:02 PM ESTIMATE NO. 018 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 03/22/20 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 466,199.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,769.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 511,968.15 055 MOBILIZATION LS 40,374.0000 40,374.00 1.000 40,374 ORIGINAL CONTRACT AMOUNT 665,575.00 TOTAL WORK COMPLETED 0.00 552,342.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 552,342.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/21/18 100 08/06/18 08/06/18 03/22/20 99 302 0 0 100% 100% AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/20