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 04/24/18 EST. NO. 004 TIME 09:17 AM R.E. NAME: ARIAS, JUAN 07-296204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 807.54 E.W. @ F.A.(+) 021318 N 0002.0 807.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 807.54 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 04/24/18 EST. NO. 004 TIME 09:17 AM R.E. NAME: ARIAS, JUAN 07-296204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 09:17 AM ESTIMATE NO. 004 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 04/24/18 LOCATION PROGRESS ESTIMATE 07-LA-91-R11.8/R14.1 ----------------- STL LANDSCAPE, INC. IN THE CITY OF LONG BEACH, FROM LOS 8122 COMPTON AVE. ANGELES RIVER BRIDGE TO DOWNEY LOS ANGELES CA 90001 AVENUE FED. AID NO. ACNH-P091-1(145)E ENHANCE HIGHWAY WORKER SAFETY BY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,250 002 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.500 4,200 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.400 20,000 004 JOB SITE MANAGEMENT LS 100.0000 100.00 0.200 20.00 0.400 40 005 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY HYDRAULIC MULCH SQYD 1.6500 6,600.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 1.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 7,000.00 15.000 5,250 010 TEMPORARY FIBER ROLL LF 3.5000 20,300.00 5,800.000 20,300 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 0.400 400 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.200 600.00 0.400 1,200 013 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.400 6,000 014 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 160,000.00 493.200 78,912.00 601.200 96,192 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.200 5,000.00 0.400 10,000 016 ROCK BLANKET SQFT 10.0000 133,000.00 10,287.000 102,870 017 SOIL AMENDMENT CY 100.0000 500.00 0.000 0 018 PACKET FERTILIZER EA 2.0000 1,560.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 20.0000 1,780.00 0.000 0 020 PLANT (GROUP H) EA 1.0000 610.00 0.000 0 021 PLANT (GROUP A) EA 20.0000 1,460.00 0.000 0 022 PLANT (GROUP U) EA 125.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 09:17 AM ESTIMATE NO. 004 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.000 0 024 WOOD MULCH CY 40.0000 11,200.00 0.000 0 025 1 1/2" REMOTE CONTROL VALVE EA 700.0000 9,100.00 0.000 0 026 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 200.0000 5,000.00 0.000 0 027 POP-UP SPRINKLER ASSEMBLY EA 100.0000 11,000.00 0.000 0 028 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 11,544.00 0.000 0 (F) LINE) 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 7,952.00 0.000 0 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,416.00 0.000 0 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 216.00 0.000 0 (F) (SUPPLY LINE) 032 BALL VALVE EA 750.0000 7,500.00 0.000 0 033 8" CORRUGATED HIGH DENSITY LF 150.0000 14,700.00 0.000 0 POLYETHYLENE PIPE CONDUIT 034 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 2,400.00 0.000 0 035 FIBER ROLLS LF 3.5000 21,175.00 0.000 0 036 COMPOST SQFT 1.0000 2,340.00 0.000 0 037 INCORPORATE MATERIALS SQFT 5.0000 800.00 0.000 0 038 CLASS 3 AGGREGATE BASE (CY) CY 120.0000 60,000.00 303.000 36,360.00 303.000 36,360 039 BASE BOND BREAKER SQYD 1.0000 4,410.00 853.000 853.00 853.000 853 040 HOT MIX ASPHALT (TYPE A) TON 3,000.0000 2,100.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 250.0000 1,100.00 0.000 0 (MISCELLANEOUS AREA) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 3,500.00 0.000 0 (F) 043 18" PLASTIC PIPE LF 100.0000 1,000.00 0.000 0 044 ROCK SLOPE PROTECTION CY 500.0000 700.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 200.0000 540.00 0.000 0 046 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.0000 357,300.00 7,664.000 68,976.00 7,664.000 68,976 047 REMOVE CONCRETE CURB (LF) LF 100.0000 600.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,630.00 0.000 0 (F) 049 4' CHAIN LINK GATE (TYPE CL-6) EA 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 09:17 AM ESTIMATE NO. 004 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET ROADSIDE SIGN (ONE POST) EA 165.0000 4,950.00 0.000 0 051 RESET ROADSIDE SIGN (TWO POST) EA 190.0000 570.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.400 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 09:17 AM ESTIMATE NO. 004 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,021.00 376,591.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 807.54 807.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,828.54 377,398.54 053 MOBILIZATION LS 35,000.0000 35,000.00 0.200 7,000.00 0.950 33,250 ORIGINAL CONTRACT AMOUNT 1,059,303.00 TOTAL WORK COMPLETED 211,828.54 410,648.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,828.54 410,648.54 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 11/17/17 380 00/00/00 01/04/18 07/26/18 63 6 0 0 38% 17% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18