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 07/27/16 EST. NO. 001 TIME 12:36 PM R.E. NAME: 08-0J9904 --------------------------------------------------------------------------- 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 07/27/16 EST. NO. 001 TIME 12:36 PM R.E. NAME: 08-0J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 12:36 PM ESTIMATE NO. 001 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DATE OF THIS ESTIMATE 07/27/16 LOCATION PROGRESS ESTIMATE 08-SBD-18-49.1/51.6 ----------------- STL LANDSCAPE, INC. IN CITY OF BIG BEAR LAKE BETWEEN 8122 COMPTON AVE. PINE KNOT AVE AND STANDFIELD CUTOFF LOS ANGELES CA 90001 FED. AID NO. STP-P018(51)E REPAIR & REPLACED SIDEWALKS, CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 6.000 900.00 6.000 900 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.300 12,000.00 0.300 12,000 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.050 11,500.00 0.050 11,500 006 TYPE II BARRICADE EA 100.0000 5,000.00 15.000 1,500.00 15.000 1,500 007 PORTABLE DELINEATOR EA 40.0000 6,800.00 51.000 2,040.00 51.000 2,040 008 FLASHING BEACON (PORTABLE) EA 150.0000 7,500.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,600.0000 11,200.00 0.500 2,800.00 0.500 2,800 010 JOB SITE MANAGEMENT LS 100.0000 100.00 0.050 5.00 0.050 5 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 16,500.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 8,550.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 3.000 750.00 3.000 750 016 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,000.00 18.000 90.00 18.000 90 017 STREET SWEEPING LS 2,500.0000 2,500.00 0.050 125.00 0.050 125 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.050 125.00 0.050 125 019 REMOVE CHAIN LINK FENCE LF 57.2000 4,004.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 5,111.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 1.2500 350.00 0.000 0 022 REMOVE SLOPE PAVING (SQYD) SQYD 50.0000 2,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 12:36 PM ESTIMATE NO. 001 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 ADJUST MONUMENT TO GRADE EA 600.0000 9,000.00 0.000 0 025 ADJUST MANHOLE TO GRADE EA 600.0000 18,000.00 0.000 0 026 ADJUST VALVE BOX FRAME AND COVER TO EA 300.0000 7,200.00 0.000 0 GRADE 027 ADJUST PULL BOX EA 200.0000 5,000.00 5.000 1,000.00 5.000 1,000 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.9000 55,470.00 0.000 0 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 031 ROADWAY EXCAVATION CY 50.0000 113,500.00 188.800 9,440.00 188.800 9,440 032 ROCK BLANKET SQYD 100.0000 14,000.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 217,000.00 188.800 18,880.00 188.800 18,880 034 PRIME COAT TON 1,980.0000 9,900.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 207.9000 189,189.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 357.5000 7,150.00 0.000 0 (MISCELLANEOUS AREA) 037 TACK COAT TON 1,980.0000 5,940.00 0.000 0 038 JOINTED PLAIN CONCRETE PAVEMENT CY 750.0000 49,500.00 0.000 0 (RSC) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 20,000.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 3.0000 1,350.00 0.000 0 (0.063"-UNFRAMED) 041 DRAINAGE INLET MARKER EA 500.0000 7,500.00 0.000 0 042 DETECTABLE WARNING SURFACE SQFT 40.0000 23,600.00 31.450 1,258.00 31.450 1,258 043 MINOR CONCRETE (CURB, SIDEWALK AND CY 675.0000 479,250.00 58.200 39,285.00 58.200 39,285 CURB RAMP) 044 PRE/POST CONSTRUCTION SURVEYS EA 380.0000 9,880.00 1.000 380.00 1.000 380 045 MISCELLANEOUS IRON AND STEEL LB 2.0000 8,900.00 0.000 0 046 TEMPORARY FENCE (TYPE CL-6) LF 100.0000 7,000.00 0.000 0 047 CHAIN LINK FENCE (TYPE CL-4) LF 154.0000 9,240.00 0.000 0 048 WARNING RAIL LF 313.5000 21,945.00 0.000 0 049 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 10,287.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 12:36 PM ESTIMATE NO. 001 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,760.00 0.000 0 (SPRAYABLE) 051 PAVEMENT MARKER EA 11.0000 3,630.00 0.000 0 (RETROREFLECTIVE-RECESSED) 052 MODIFY TRAFFIC MONITORING STATION LS 1.0000 1.00 0.000 0 (COUNT) 053 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 110,880.0000 110,880.00 0.000 0 054 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 92,505.0000 92,505.00 0.000 0 055 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 150,150.0000 150,150.00 0.000 0 056 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 123,375.0000 123,375.00 0.000 0 057 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 121,905.0000 121,905.00 0.000 0 058 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 120,015.0000 120,015.00 0.000 0 059 REPLACE PULL BOX EA 920.0000 34,960.00 29.000 26,680.00 29.000 26,680 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 175.0000 108,500.00 58.200 10,185.00 58.200 10,185 062 MINOR HOT MIX ASPHALT TON 1,000.0000 3,200.00 0.000 0 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 12:36 PM ESTIMATE NO. 001 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,443.00 144,443.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,443.00 144,443.00 064 MOBILIZATION LS 108,303.0000 108,303.00 0.500 54,151.50 0.500 54,151 ORIGINAL CONTRACT AMOUNT 2,670,000.00 TOTAL WORK COMPLETED 198,594.50 198,594.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,594.50 198,594.50 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 05/05/16 120 00/00/00 00/00/00 01/05/17 6 5 0 0 7% 5% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16