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 04/26/17 EST. NO. 010 TIME 02:42 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 --------------------------------------------------------------------------- *** 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 04/26/17 EST. NO. 010 TIME 02:42 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 DELINQ OCT 2016 CPR -1,000.00 005 DELINQ OCT 2016 CPR 1,000.00 009 DELINQ SEPTEMBER CPR 10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 02:42 PM ESTIMATE NO. 010 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 04/20/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 04/26/17 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 0.750 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 11.000 1,650.00 77.000 11,550 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.050 2,000.00 0.620 24,800 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.090 20,700.00 0.640 147,200 006 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 0.090 504.00 1.150 6,440 010 JOB SITE MANAGEMENT LS 100.0000 100.00 0.090 9.00 0.650 65 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.730 2,190 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 18.000 4,500 016 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,000.00 36.000 180 017 STREET SWEEPING LS 2,500.0000 2,500.00 0.560 1,400 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.560 1,400 019 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 02:42 PM ESTIMATE NO. 010 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 04/20/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 0.600 6,000 031 ROADWAY EXCAVATION CY 50.0000 113,500.00 1,776.350 88,817 032 ROCK BLANKET SQYD 100.0000 14,000.00 110.500 11,050 033 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 217,000.00 1,786.910 178,691 034 PRIME COAT TON 1,980.0000 9,900.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 207.9000 189,189.00 97.250 20,218 036 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 80.170 60,127 (RSC) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 20,000.00 3.600 7,200 040 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 23,600.00 280.940 11,237 043 MINOR CONCRETE (CURB, SIDEWALK AND CY 675.0000 479,250.00 11.760 7,938.00 542.970 366,504 CURB RAMP) 044 PRE/POST CONSTRUCTION SURVEYS EA 380.0000 9,880.00 15.000 5,700 045 MISCELLANEOUS IRON AND STEEL LB 2.0000 8,900.00 3,195.000 6,390 046 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 40.500 12,696 049 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 10,287.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 02:42 PM ESTIMATE NO. 010 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 04/20/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.636 70,519 054 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 92,505.0000 92,505.00 0.663 61,330 055 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 150,150.0000 150,150.00 0.771 115,765 056 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 123,375.0000 123,375.00 0.493 60,823 057 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 121,905.0000 121,905.00 0.548 66,803 058 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 120,015.0000 120,015.00 0.628 75,369 059 REPLACE PULL BOX EA 920.0000 34,960.00 30.000 27,600 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 175.0000 108,500.00 11.760 2,058.00 508.770 89,034 062 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 02:42 PM ESTIMATE NO. 010 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 04/20/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,859.00 1,571,906.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,083.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,859.00 1,583,989.93 064 MOBILIZATION LS 108,303.0000 108,303.00 1.000 108,303 ORIGINAL CONTRACT AMOUNT 2,670,000.00 TOTAL WORK COMPLETED 34,859.00 1,692,292.93 MATERIALS ON HAND ON SITE 196,797.64 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 34,859.00 1,879,090.57 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 05/11/17 77 94 0 0 62% 64% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17