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 09/21/18 EST. NO. 004 TIME 02:01 PM R.E. NAME: PATEL, PRAVIN 07-307904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 624.46 E.W. @ F.A.(+) 080718 N 1.0 0 002 0001 9,783.99 E.W. @ L.S.(+) 080818 N 1 0 10,408.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,408.45 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 09/21/18 EST. NO. 004 TIME 02:01 PM R.E. NAME: PATEL, PRAVIN 07-307904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307904 TIME 02:01 PM ESTIMATE NO. 004 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 07-LA-101-2.8/7.4 ----------------- STL LANDSCAPE, INC. IN LOS ANGELES COUNTY IN LOS 8122 COMPTON AVE. ANGELES AT VARIOUS LOCATIONS FROM LOS ANGELES CA 90001 ALVARADO STREET UNDERCROSSING TO CAHUENGA BOULEVARD UNDERCROSSING FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.900 45,000 004 JOB SITE MANAGEMENT LS 100.0000 100.00 0.200 20.00 1.000 100 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 7.000 3,500 007 TEMPORARY FIBER ROLL LF 5.0000 500.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 ADJUST PULL BOX EA 400.0000 5,600.00 11.000 4,400 010 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 0.500 6,500.00 1.000 13,000 011 ROADWAY EXCAVATION CY 100.0000 2,300.00 17.000 1,700 012 ROADWAY EXCAVATION (TYPE Z-2) CY 500.0000 500.00 1.000 500 (AERIALLY DEPOSITED LEAD) 013 ADJUST FRAME AND COVER TO GRADE EA 1,250.0000 2,500.00 1.000 1,250 014 ADJUST UTILITY COVER TO GRADE EA 500.0000 5,000.00 5.000 2,500 015 DETECTABLE WARNING SURFACE SQFT 45.0000 12,600.00 20.000 900.00 200.000 9,000 016 MINOR CONCRETE (STAMPED CONCRETE) SQFT 40.0000 4,800.00 74.000 2,960 017 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,200.0000 63,600.00 16.000 19,200.00 56.000 67,200 CURB RAMP) 018 REMOVE CONCRETE CY 250.0000 14,750.00 43.900 10,975 (CURB, GUTTER, AND SIDEWALK) (CY) 019 PRE/POST CONSTRUCTION SURVEYS EA 200.0000 2,600.00 9.500 1,900 020 THERMOPLASTIC CROSSWALK AND SQFT 7.0000 9,310.00 0.000 0 PAVEMENT MARKING 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,990.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307904 TIME 02:01 PM ESTIMATE NO. 004 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307904 TIME 02:01 PM ESTIMATE NO. 004 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,495.00 184,235.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,408.45 10,408.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,903.45 194,643.45 024 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 239,650.00 TOTAL WORK COMPLETED 49,903.45 214,643.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,903.45 214,643.45 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 03/20/18 80 00/00/00 05/14/18 10/21/18 54 1 0 0 89% 68% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18