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 09/22/16 EST. NO. 003 TIME 09:50 AM R.E. NAME: TRAN, KEN 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 09/22/16 EST. NO. 003 TIME 09:50 AM R.E. NAME: TRAN, KEN 08-0J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY & AUG CPRS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 09:50 AM ESTIMATE NO. 003 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 09/15/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/22/16 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 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 12.000 1,800.00 32.000 4,800 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.050 2,000.00 0.430 17,200 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.080 18,400.00 0.260 59,800 006 TYPE II BARRICADE EA 100.0000 5,000.00 44.000 4,400 007 PORTABLE DELINEATOR EA 40.0000 6,800.00 105.000 4,200 008 FLASHING BEACON (PORTABLE) EA 150.0000 7,500.00 44.000 6,600 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,600.0000 11,200.00 0.100 560.00 0.770 4,312 010 JOB SITE MANAGEMENT LS 100.0000 100.00 0.100 10.00 0.270 27 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.060 180.00 0.610 1,830 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 1.000 2,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 12.000 3,000 016 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,000.00 32.000 160 017 STREET SWEEPING LS 2,500.0000 2,500.00 0.100 250.00 0.270 675 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.100 250.00 0.270 675 019 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 09:50 AM ESTIMATE NO. 003 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 09/15/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,400.00 4.000 2,400 026 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 1,000 028 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 0.300 3,000 031 ROADWAY EXCAVATION CY 50.0000 113,500.00 470.450 23,522.50 1,017.650 50,882 032 ROCK BLANKET SQYD 100.0000 14,000.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 217,000.00 470.450 47,045.00 1,018.490 101,849 034 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 19.690 14,767.50 42.750 32,062 (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 23,600.00 108.420 4,336.80 155.470 6,218 043 MINOR CONCRETE (CURB, SIDEWALK AND CY 675.0000 479,250.00 147.680 99,684.00 298.800 201,690 CURB RAMP) 044 PRE/POST CONSTRUCTION SURVEYS EA 380.0000 9,880.00 3.000 1,140 045 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 09:50 AM ESTIMATE NO. 003 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 09/15/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.243 26,943.84 0.243 26,943 054 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 92,505.0000 92,505.00 0.197 18,223.49 0.197 18,223 055 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 150,150.0000 150,150.00 0.182 27,327.30 0.182 27,327 056 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 123,375.0000 123,375.00 0.150 18,506.25 0.150 18,506 057 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 4.000 3,680.00 33.000 30,360 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 175.0000 108,500.00 126.150 22,076.25 274.490 48,035 062 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 09:50 AM ESTIMATE NO. 003 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 09/15/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 332,962.93 682,818.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,962.93 682,818.43 064 MOBILIZATION LS 108,303.0000 108,303.00 0.200 21,660.60 0.950 102,887 ORIGINAL CONTRACT AMOUNT 2,670,000.00 TOTAL WORK COMPLETED 354,623.53 785,706.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 344,623.53 775,706.28 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 05/06/16 120 07/11/16 06/30/16 01/06/17 32 9 0 0 29% 27% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16