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. 006 TIME 02:20 PM R.E. NAME: ROBILLOS, RAMON 07-296104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0014 1,978.98 E.W. @ F.A.(+) 031319 N 0011.0 0015 1,181.89 031419 N 0012.0 3,160.87 TOTAL THIS ESTIMATE 20,857.86 TOTAL PREVIOUS ESTIMATE 24,018.73 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 04/22/19 EST. NO. 006 TIME 02:20 PM R.E. NAME: ROBILLOS, RAMON 07-296104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 003 NON-COMPLIANCE BASEL -20,000.00 005 ANNUAL 2018 CEM 4401 10,000.00 006 NON COMPLIANCE BASEL -5,000.00 006 5,000.00 -25,000.00 TOTAL DEDUCTIONS 5,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296104 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 08/30/18 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: ROBILLOS, RAMON DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 07-LA-405-0.7/6.7 ----------------- DIVERSIFIED LANDSCAPE CO. IN LOS ANGELES COUNTY IN LONG BEACH 21730 BUNDY CANYON ROAD AND SIGNAL HILL FROM 0.1 MILE WILDOMAR CA 92595 SOUTH OF LOS CERRITOS CHANNEL BRIDGE TO PACIFIC AVENUE UNDERCROSSING FED. AID NO. ACIM-405 -2(995)E ROADWAY SAFETY IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,480.0000 7,480.00 0.750 5,610 002 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.700 13,300 003 TRAFFIC CONTROL SYSTEM LS 108,300.0000 108,300.00 0.050 5,415.00 0.900 97,470 004 JOB SITE MANAGEMENT LS 8,260.0000 8,260.00 0.050 413.00 0.900 7,434 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 820.0000 820.00 0.750 615 006 TEMPORARY COVER SQYD 6.9500 1,390.00 61.000 423.95 178.000 1,237 007 TEMPORARY DRAINAGE INLET PROTECTION EA 740.0000 9,620.00 2.000 1,480.00 13.000 9,620 008 TEMPORARY FIBER ROLL LF 3.7000 5,957.00 200.000 740.00 1,140.000 4,218 009 TEMPORARY CONCRETE WASHOUT LS 11,100.0000 11,100.00 0.100 1,110.00 0.150 1,665 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 49.8000 4,233.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE CONCRETE (CY) CY 530.0000 5,830.00 16.000 8,480 012 CLEARING AND GRUBBING (LS) LS 18,800.0000 18,800.00 0.050 940.00 0.850 15,980 013 ROADWAY EXCAVATION (TYPE Z-2) CY 330.0000 155,100.00 128.000 42,240.00 587.430 193,851 (AERIALLY DEPOSITED LEAD) 014 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 140.0000 63,000.00 69.000 9,660.00 562.250 78,715 DEPOSITED LEAD) 015 IMPORTED BORROW (CY) CY 92.8000 3,804.80 35.500 3,294 016 ROADSIDE CLEARING LS 24,600.0000 24,600.00 0.050 1,230.00 0.900 22,140 017 SOIL AMENDMENT CY 64.8000 194.40 0.000 0 018 PACKET FERTILIZER EA 3.0000 690.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 70.7000 707.00 0.000 0 020 PLANT (GROUP M) EA 2.9000 1,798.00 0.000 0 021 PLANT (GROUP A) EA 12.8000 1,536.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 16,700.0000 16,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296104 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 08/30/18 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: ROBILLOS, RAMON 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 WOOD MULCH CY 68.9000 4,134.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 22,600.0000 22,600.00 1.000 22,600 FACILITIES 025 REMOVE IRRIGATION FACILITY LS 2,610.0000 2,610.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 2,790.0000 2,790.00 0.000 0 027 1 1/2" REMOTE CONTROL VALVE EA 560.0000 5,600.00 1.000 560 028 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 49.6000 2,182.40 2.000 99 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 4,732.00 107.000 374 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6500 580.35 0.000 0 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.8000 459.80 0.000 0 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.9000 546.00 0.000 0 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0500 336.15 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (CLASS 315) LF 5.9000 477.90 0.000 0 (F) (SUPPLY LINE) 035 2 1/2" PLASTIC PIPE (CLASS 315) LF 5.9500 773.50 0.000 0 (F) (SUPPLY LINE) 036 3" PLASTIC PIPE (CLASS 315) LF 6.8000 1,366.80 0.000 0 (F) (SUPPLY LINE) 037 4" PLASTIC PIPE (CLASS 315) LF 34.4000 653.60 0.000 0 (F) (SUPPLY LINE) 038 8" CORRUGATED HIGH DENSITY LF 210.0000 21,000.00 70.000 14,700 POLYETHYLENE PIPE CONDUIT 039 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.6000 800.00 500.000 800 040 FIBER ROLLS LF 3.3000 5,643.00 232.000 765 041 COMPOST (CY) CY 190.0000 570.00 3.000 570 042 INCORPORATE MATERIALS SQFT 3.7000 1,776.00 480.000 1,776 043 CLASS 3 AGGREGATE BASE (CY) CY 120.0000 43,200.00 39.900 4,788.00 399.900 47,988 044 LEAN CONCRETE BASE CY 170.0000 20,400.00 66.800 11,356.00 120.000 20,400 045 BASE BOND BREAKER SQYD 8.2500 13,200.00 230.000 1,897.50 230.000 1,897 046 HOT MIX ASPHALT (TYPE A) TON 260.0000 62,400.00 240.000 62,400.00 240.000 62,400 047 TACK COAT TON 1,200.0000 480.00 0.400 480.00 0.400 480 048 CONCRETE (DITCH LINING) CY 730.0000 11,680.00 16.000 11,680 049 MINOR CONCRETE (CURB) (LF) LF 100.0000 28,000.00 280.000 28,000.00 280.000 28,000 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296104 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 08/30/18 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: ROBILLOS, RAMON 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 11.2000 13,664.00 1,220.000 13,664.00 1,220.000 13,664 051 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.6000 166,320.00 3,887.000 48,976.20 3,887.000 48,976 052 REMOVE CONCRETE (CURB AND GUTTER) LF 51.5000 13,905.00 270.000 13,905.00 270.000 13,905 053 4' CHAIN LINK GATE (TYPE CL-6) EA 3,510.0000 28,080.00 8.000 28,080 054 REMOVE CHAIN LINK FENCE LF 48.4000 1,161.60 24.000 1,161 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 250.0000 1,000.00 0.000 0 056 RESET ROADSIDE SIGN EA 970.0000 37,830.00 1.000 970 057 RELOCATE ROADSIDE SIGN EA 1,210.0000 1,210.00 1.000 1,210 058 POST SLEEVE EA 1,160.0000 46,400.00 20.000 23,200.00 35.000 40,600 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 23.8000 40,460.00 168.000 3,998.40 168.000 3,998 060 CABLE RAILING LF 7.2500 1,558.75 215.000 1,558 (F) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.4500 1,436.50 0.000 0 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 49.8000 4,233.00 0.000 0 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,050.0000 6,050.00 0.150 907.50 0.900 5,445 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 240,700.0000 240,700.00 0.115 27,680.50 0.218 52,472 PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296104 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 08/30/18 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: ROBILLOS, RAMON 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 304,905.05 890,762.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,160.87 24,018.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,065.92 914,781.48 065 MOBILIZATION LS 59,800.0000 59,800.00 0.050 2,990.00 1.000 59,800 ORIGINAL CONTRACT AMOUNT 1,391,720.55 TOTAL WORK COMPLETED 311,055.92 974,581.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -25,000.00 TOTAL 316,055.92 949,581.48 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 10/08/18 90 10/31/18 10/31/18 05/30/20 72 37 0 0 65% 80% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19