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 06/17/19 EST. NO. 011 TIME 05:35 PM 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 --------------------------------------------------------------------------- *** 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 06/17/19 EST. NO. 011 TIME 05:35 PM R.E. NAME: RILEY, JAMES 07-291104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2406 -5,069.00 010 CEM-2406 5,069.00 011 5,069.00 0.00 LABOR COMPLIANCE VIOLATION CPR SEPT18-OCT18 -4,000.00 008 CPR SEPT 18-OCT 18 4,000.00 011 4,000.00 0.00 TOTAL DEDUCTIONS 9,069.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291104 TIME 05:35 PM ESTIMATE NO. 011 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 06/20/19 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/17/19 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 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 CONSTRUCTION AREA SIGNS LS 174,900.0000 174,900.00 1.000 174,900 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 JOB SITE MANAGEMENT LS 100.0000 100.00 1.000 100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 12,950.00 30.000 10,500 008 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 010 TREATED WOOD WASTE LB 5.0000 1,200.00 0.000 0 011 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.0000 58,800.00 23,346.740 70,040 012 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 013 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 1.000 250 017 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 250.0000 250.00 1.000 250 018 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 20.0000 1,760.00 88.000 1,760 (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 70.000 1,400 (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 4,908.200 147,246 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291104 TIME 05:35 PM ESTIMATE NO. 011 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 06/20/19 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,941.130 52,410 024 DETECTABLE WARNING SURFACE SQFT 40.0000 74,800.00 1,741.530 69,661 025 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 157,500.00 9.740 7,305.00 249.210 186,907 CURB RAMP) 026 PRE/POST CONSTRUCTION SURVEYS EA 350.0000 5,250.00 15.000 5,250 027 CHAIN LINK FENCE (TYPE CL-6) LF 110.0000 3,410.00 31.000 3,410 028 REMOVE CHAIN LINK FENCE LF 40.0000 1,240.00 31.000 1,240 029 RELOCATE ROADSIDE SIGN EA 250.0000 2,250.00 9.000 2,250 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,400.00 56.000 1,400 (0.063"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 500.0000 15,000.00 30.000 15,000 032 MODIFY CONCRETE BARRIER (TYPE 26) LF 200.0000 45,200.00 226.000 45,200 (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 11,300.00 226.000 11,300 035 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 1,050.00 700.000 1,050 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,640.00 1,820.000 3,640 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 200.000 400 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 150.00 50.000 150 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 330,000.0000 330,000.00 1.000 330,000 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291104 TIME 05:35 PM ESTIMATE NO. 011 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 06/20/19 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,305.00 1,392,079.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 113,299.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,305.00 1,505,378.71 043 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,459,930.00 TOTAL WORK COMPLETED 7,305.00 1,600,378.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,069.00 0.00 TOTAL 16,374.00 1,600,378.71 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 07/31/19 109 256 0 0 98% 99% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19