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 09/24/18 EST. NO. 006 TIME 09:22 AM R.E. NAME: RILEY, JAMES 07-291104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0013 1,591.72 E.W. @ F.A.(+) 081618 N 081618 003 0010 3,078.97 E.W. @ F.A.(+) 080718 N 12.0 0 0011 3,084.28 080818 N 13.0 0 0012 3,052.40 080918 N 14.0 0 0013 3,073.65 081018 N 15.0 0 0014 2,719.63 081318 N 16.0 0 0015 2,658.41 081418 N 17.0 0 0016 4,076.97 081318 N 18.0 0 0017 1,854.18 080718 N 19.0 0 0018 1,599.88 082018 N 21.0 0 0019 1,076.58 082818 N 22.0 0 0020 3,049.57 082918 N 23.0 0 0021 3,296.80 082418 N 24.0 0 34,213.04 TOTAL THIS ESTIMATE 45,901.71 TOTAL PREVIOUS ESTIMATE 80,114.75 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 09/24/18 EST. NO. 006 TIME 09:22 AM R.E. NAME: RILEY, JAMES 07-291104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291104 TIME 09:22 AM ESTIMATE NO. 006 BID OPENING 11/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/24/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-30.9/38.2 ----------------------- STL LANDSCAPE, INC. IN LOS ANGELES AND VENTURA COUNTIES 8122 COMPTON AVE. AT VARIOUS LOCATIONS LOS ANGELES CA 90001 FED. AID NO. ACNH-X037(200)E INSTALL/MODIFY ADA RAMPS & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 003 CONSTRUCTION AREA SIGNS LS 174,900.0000 174,900.00 0.400 69,960.00 0.800 139,920 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.750 150,000 005 JOB SITE MANAGEMENT LS 100.0000 100.00 0.700 70 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.600 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 12,950.00 15.000 5,250.00 30.000 10,500 008 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 0.700 1,400 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000 010 TREATED WOOD WASTE LB 5.0000 1,200.00 0.000 0 011 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.0000 58,800.00 7,868.920 23,606.76 16,238.950 48,716 012 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 013 ROADWAY EXCAVATION (TYPE Z-2) CY 161.0000 20,930.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 015 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 016 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 250.0000 250.00 0.000 0 017 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 250.0000 250.00 0.000 0 018 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 20.0000 1,760.00 0.000 0 (F) LINE) 019 AGGREGATE BASE CY 1,000.0000 2,000.00 2.000 2,000 020 BAR REINFORCING STEEL LB 20.0000 1,400.00 0.000 0 (F) 021 REPAIR SPALLED SURFACE AREA SQFT 200.0000 6,000.00 24.320 4,864 022 MINOR CONCRETE (CURB) (LF) LF 30.0000 114,600.00 1,761.830 52,854.90 3,337.530 100,125 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291104 TIME 09:22 AM ESTIMATE NO. 006 BID OPENING 11/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (GUTTER) (LF) LF 27.0000 51,300.00 832.020 22,464.54 1,579.930 42,658 024 DETECTABLE WARNING SURFACE SQFT 40.0000 74,800.00 511.890 20,475 025 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 157,500.00 61.770 46,327.50 186.200 139,650 CURB RAMP) 026 PRE/POST CONSTRUCTION SURVEYS EA 350.0000 5,250.00 5.000 1,750.00 10.000 3,500 027 CHAIN LINK FENCE (TYPE CL-6) LF 110.0000 3,410.00 0.000 0 028 REMOVE CHAIN LINK FENCE LF 40.0000 1,240.00 0.000 0 029 RELOCATE ROADSIDE SIGN EA 250.0000 2,250.00 3.000 750.00 9.000 2,250 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,400.00 0.000 0 (0.063"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 500.0000 15,000.00 0.000 0 032 MODIFY CONCRETE BARRIER (TYPE 26) LF 200.0000 45,200.00 0.000 0 (F) 033 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 200.0000 12,000.00 0.000 0 (F) 034 REMOVE CONCRETE BARRIER (PORTION) LF 50.0000 11,300.00 0.000 0 035 REMOVE GUARDRAIL LF 100.0000 4,000.00 0.000 0 036 REMOVE METAL RAILING LF 20.0000 400.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,050.00 0.000 0 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,640.00 0.000 0 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 0.000 0 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 150.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.800 8,000 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 330,000.0000 330,000.00 0.250 82,500.00 0.750 247,500 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291104 TIME 09:22 AM ESTIMATE NO. 006 BID OPENING 11/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 360,413.70 950,380.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,213.04 80,114.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 394,626.74 1,030,495.21 043 MOBILIZATION LS 95,000.0000 95,000.00 0.050 4,750.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,459,930.00 TOTAL WORK COMPLETED 399,376.74 1,125,495.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 399,376.74 1,125,495.21 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 12/18/17 110 04/02/18 01/03/18 11/02/18 93 88 0 0 75% 85% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18