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 10/26/16 EST. NO. 004 TIME 01:36 PM 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 --------------------------------------------------------------------------- 001 0001 289.58 E.W. @ F.A.(+) 082216 N 1.0 0 0002 947.42 082316 N 2.0 0 0003 1,373.22 082416 N 3.0 0 003 0001 400.70 E.W. @ F.A.(+) 072716 N 9.1 0 0002 1,486.07 072516 N 10.1 0 0004 6,125.71 091316 N 12.1 0 0005 377.34 092816 N 13.1 0 0006 698.91 081116 N 14.1 0 11,698.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,698.95 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 10/26/16 EST. NO. 004 TIME 01:36 PM 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 DELINQ SETPEMBER CPR -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 01:36 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/26/16 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 0.250 500.00 0.500 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 20.000 3,000.00 52.000 7,800 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.080 3,200.00 0.510 20,400 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.170 39,100.00 0.430 98,900 006 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 0.170 952.00 0.940 5,264 010 JOB SITE MANAGEMENT LS 100.0000 100.00 0.170 17.00 0.440 44 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.070 210.00 0.680 2,040 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 6.000 1,500.00 18.000 4,500 016 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,000.00 4.000 20.00 36.000 180 017 STREET SWEEPING LS 2,500.0000 2,500.00 0.170 425.00 0.440 1,100 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.170 425.00 0.440 1,100 019 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 01:36 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,000.00 9.000 5,400 026 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 11.000 2,200.00 16.000 3,200 028 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 0.200 2,000.00 0.500 5,000 031 ROADWAY EXCAVATION CY 50.0000 113,500.00 658.040 32,902.00 1,675.690 83,784 032 ROCK BLANKET SQYD 100.0000 14,000.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 217,000.00 667.520 66,752.00 1,686.010 168,601 034 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 37.420 28,065.00 80.170 60,127 (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 91.640 3,665.60 247.110 9,884 043 MINOR CONCRETE (CURB, SIDEWALK AND CY 675.0000 479,250.00 200.920 135,621.00 499.720 337,311 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 01:36 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.170 18,849.60 0.413 45,793 054 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 92,505.0000 92,505.00 0.147 13,598.24 0.344 31,821 055 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 150,150.0000 150,150.00 0.268 40,240.20 0.450 67,567 056 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 123,375.0000 123,375.00 0.166 20,480.25 0.316 38,986 057 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 121,905.0000 121,905.00 0.274 33,401.97 0.274 33,401 058 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 120,015.0000 120,015.00 0.250 30,003.75 0.250 30,003 059 REPLACE PULL BOX EA 920.0000 34,960.00 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 108,500.00 196.170 34,329.75 470.660 82,365 062 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 01:36 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 514,458.36 1,197,276.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,698.95 11,698.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 526,157.31 1,208,975.73 064 MOBILIZATION LS 108,303.0000 108,303.00 0.950 102,887 ORIGINAL CONTRACT AMOUNT 2,670,000.00 TOTAL WORK COMPLETED 526,157.31 1,311,863.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 516,157.31 1,291,863.58 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 52 9 0 0 48% 43% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16