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 11/27/18 EST. NO. 010 TIME 04:23 PM 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 --------------------------------------------------------------------------- *** 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 11/27/18 EST. NO. 010 TIME 04:23 PM R.E. NAME: ARIAS, JUAN 07-296204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGED AC DIKE -5,000.00 006 DAMAGED AC DIKE 5,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION JAN-APRIL 2018 -10,000.00 007 MAY-JULY CPR 2018 -7,000.00 009 JAN-APRIL 2018 10,000.00 010 MAY-JULY CPR 2018 7,000.00 010 17,000.00 0.00 TOTAL DEDUCTIONS 17,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 04:23 PM ESTIMATE NO. 010 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 11/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/27/18 LOCATION RERUN 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 1.000 4,500 002 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 1.000 50,000 004 JOB SITE MANAGEMENT LS 100.0000 100.00 1.000 100 005 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY HYDRAULIC MULCH SQYD 1.6500 6,600.00 4,000.000 6,600 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 1.0000 2,000.00 2,000.000 2,000 009 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 1.000 1,000 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 013 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 014 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 160,000.00 666.000 106,560 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 016 ROCK BLANKET SQFT 10.0000 133,000.00 10,287.000 102,870 017 SOIL AMENDMENT CY 100.0000 500.00 5.000 500 018 PACKET FERTILIZER EA 2.0000 1,560.00 780.000 1,560 019 SLOW-RELEASE FERTILIZER LB 20.0000 1,780.00 44.000 880 020 PLANT (GROUP H) EA 1.0000 610.00 610.000 610 021 PLANT (GROUP A) EA 20.0000 1,460.00 73.000 1,460 022 PLANT (GROUP U) EA 125.0000 750.00 6.000 750 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 04:23 PM ESTIMATE NO. 010 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 11/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.080 1,920.00 0.270 6,480 024 WOOD MULCH CY 40.0000 11,200.00 227.000 9,080 025 1 1/2" REMOTE CONTROL VALVE EA 700.0000 9,100.00 13.000 9,100 026 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 200.0000 5,000.00 33.000 6,600 027 POP-UP SPRINKLER ASSEMBLY EA 100.0000 11,000.00 102.000 10,200 028 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 11,544.00 1,924.000 11,544 (F) LINE) 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 7,952.00 1,136.000 7,952 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,416.00 552.000 4,416 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 216.00 24.000 216 (F) (SUPPLY LINE) 032 BALL VALVE EA 750.0000 7,500.00 10.000 7,500 033 8" CORRUGATED HIGH DENSITY LF 150.0000 14,700.00 98.000 14,700 POLYETHYLENE PIPE CONDUIT 034 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 2,400.00 2,400.000 2,400 035 FIBER ROLLS LF 3.5000 21,175.00 5,593.000 19,575 036 COMPOST SQFT 1.0000 2,340.00 2,340.000 2,340 037 INCORPORATE MATERIALS SQFT 5.0000 800.00 160.000 800 038 CLASS 3 AGGREGATE BASE (CY) CY 120.0000 60,000.00 490.500 58,860 039 BASE BOND BREAKER SQYD 1.0000 4,410.00 853.000 853 040 HOT MIX ASPHALT (TYPE A) TON 3,000.0000 2,100.00 0.700 2,100 041 PLACE HOT MIX ASPHALT SQYD 250.0000 1,100.00 4.400 1,100 (MISCELLANEOUS AREA) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 3,500.00 1.000 3,500 (F) 043 18" PLASTIC PIPE LF 100.0000 1,000.00 10.000 1,000 044 ROCK SLOPE PROTECTION CY 500.0000 700.00 1.400 700 (20 LB, CLASS I, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 200.0000 540.00 2.700 540 046 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.0000 357,300.00 39,654.000 356,886 047 REMOVE CONCRETE CURB (LF) LF 100.0000 600.00 6.000 600 048 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,630.00 326.000 1,630 (F) 049 4' CHAIN LINK GATE (TYPE CL-6) EA 4,500.0000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 04:23 PM ESTIMATE NO. 010 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 11/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 4,620 051 RESET ROADSIDE SIGN (TWO POST) EA 190.0000 570.00 3.000 570 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 04:23 PM ESTIMATE NO. 010 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 11/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,920.00 908,002.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,087.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,920.00 912,089.76 053 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 1,059,303.00 TOTAL WORK COMPLETED 1,920.00 947,089.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 17,000.00 0.00 TOTAL 18,920.00 947,089.76 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 01/04/18 01/04/18 08/14/19 69 0 0 0 86% 18% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18