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 04/20/20 EST. NO. 016 TIME 08:18 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 --------------------------------------------------------------------------- *** 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 04/20/20 EST. NO. 016 TIME 08:18 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 CEM 2406 DBE -76,281.00 007 NON COMPLIANCE BASEL -5,000.00 007 CEM 2406 DBE 76,281.00 009 NON COMPLIANCE BASEL 20,000.00 009 ITEM ADJUSTMENT -20,000.00 010 0.00 -30,000.00 LABOR COMPLIANCE VIOLATION CPR FEB/MAR -4,000.00 007 CPR FEB/MAR 4,000.00 009 CPR APRIL -1,000.00 011 CPR JUNE -1,000.00 011 CPR MAY -2,000.00 011 CPR APRIL 1,000.00 012 CPR JUNE 1,000.00 012 CPR MAY 2,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296104 TIME 08:18 PM ESTIMATE NO. 016 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 04/20/20 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 04/20/20 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 1.000 7,480 002 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 1.000 19,000 003 TRAFFIC CONTROL SYSTEM LS 108,300.0000 108,300.00 1.000 108,300 004 JOB SITE MANAGEMENT LS 8,260.0000 8,260.00 1.000 8,260 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 820.0000 820.00 0.750 615 006 TEMPORARY COVER SQYD 6.9500 1,390.00 195.000 1,355 007 TEMPORARY DRAINAGE INLET PROTECTION EA 740.0000 9,620.00 14.000 10,360 008 TEMPORARY FIBER ROLL LF 3.7000 5,957.00 1,460.000 5,402 009 TEMPORARY CONCRETE WASHOUT LS 11,100.0000 11,100.00 1.000 11,100 010 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 1.000 18,800 013 ROADWAY EXCAVATION (TYPE Z-2) CY 330.0000 155,100.00 806.250 266,062 (AERIALLY DEPOSITED LEAD) 014 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 140.0000 63,000.00 627.890 87,904 DEPOSITED LEAD) 015 IMPORTED BORROW (CY) CY 92.8000 3,804.80 40.600 3,767 016 ROADSIDE CLEARING LS 24,600.0000 24,600.00 1.000 24,600 017 SOIL AMENDMENT CY 64.8000 194.40 3.000 194 018 PACKET FERTILIZER EA 3.0000 690.00 230.000 690 019 SLOW-RELEASE FERTILIZER LB 70.7000 707.00 10.000 707 020 PLANT (GROUP M) EA 2.9000 1,798.00 620.000 1,798 021 PLANT (GROUP A) EA 12.8000 1,536.00 120.000 1,536 022 PLANT ESTABLISHMENT WORK LS 16,700.0000 16,700.00 0.090 1,503.00 0.590 9,853 PROGRAM CAS145 PAGE 2 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296104 TIME 08:18 PM ESTIMATE NO. 016 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 04/20/20 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 4,134 024 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 1.000 2,610 026 CONTROL AND NEUTRAL CONDUCTORS LS 2,790.0000 2,790.00 0.500 1,395 027 1 1/2" REMOTE CONTROL VALVE EA 560.0000 5,600.00 6.000 3,360 028 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 49.6000 2,182.40 27.000 1,339 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 4,732.00 1,352.000 4,732 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6500 580.35 159.000 580 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.8000 459.80 121.000 459 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.9000 546.00 140.000 546 (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 81.000 477 (F) (SUPPLY LINE) 035 2 1/2" PLASTIC PIPE (CLASS 315) LF 5.9500 773.50 130.000 773 (F) (SUPPLY LINE) 036 3" PLASTIC PIPE (CLASS 315) LF 6.8000 1,366.80 201.000 1,366 (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 1,710.000 5,643 041 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 43,200.00 511.630 61,395 044 LEAN CONCRETE BASE CY 170.0000 20,400.00 145.330 24,706 045 BASE BOND BREAKER SQYD 8.2500 13,200.00 230.000 1,897 046 HOT MIX ASPHALT (TYPE A) TON 260.0000 62,400.00 296.620 77,121 047 TACK COAT TON 1,200.0000 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 28,000.00 407.000 40,700 PROGRAM CAS145 PAGE 3 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296104 TIME 08:18 PM ESTIMATE NO. 016 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 04/20/20 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,664 051 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.6000 166,320.00 13,285.000 167,391 052 REMOVE CONCRETE (CURB AND GUTTER) LF 51.5000 13,905.00 401.000 20,651 053 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 8.000 2,000 056 RESET ROADSIDE SIGN EA 970.0000 37,830.00 39.000 37,830 057 RELOCATE ROADSIDE SIGN EA 1,210.0000 1,210.00 1.000 1,210 058 POST SLEEVE EA 1,160.0000 46,400.00 40.000 46,400 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 23.8000 40,460.00 1,683.000 40,055 060 CABLE RAILING LF 7.2500 1,558.75 215.000 1,558 (F) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.4500 1,436.50 170.000 1,436 062 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 1.000 6,050 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 240,700.0000 240,700.00 0.618 148,752 PROGRAM CAS145 PAGE 4 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296104 TIME 08:18 PM ESTIMATE NO. 016 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 04/20/20 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,503.00 1,398,350.73 ADJUSTMENT OF COMPENSATION 0.00 -6,901.97 EXTRA WORK 0.00 109,297.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,503.00 1,500,746.29 065 MOBILIZATION LS 59,800.0000 59,800.00 1.000 59,800 ORIGINAL CONTRACT AMOUNT 1,391,720.55 TOTAL WORK COMPLETED 1,503.00 1,560,546.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 1,503.00 1,530,546.29 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 09/30/20 225 136 0 0 93% 100% PROGRESS IS SATISFACTORY PER R.E ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/20