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 03/15/18 EST. NO. 018 TIME 09:24 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 03/15/18 EST. NO. 018 TIME 09:24 AM R.E. NAME: TRAN, KEN 08-0J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ILLEGAL SUBSTITUTION -25,300.00 014 POTENTIAL 15 DAYS LD -45,000.00 014 SUBSTITUTION PENALTY -2,530.00 014 POTENTIAL 15 DAYS LD 45,000.00 015 MISSING 2406 -2,675.46 017 0.00 -30,505.46 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 DELINQ JULY/AUG CPR 10,000.00 014 JFL MISSING APP CERT -1,000.00 014 JFL UNDERPAYMENTS -2,000.00 014 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -33,505.46 PROGRAM CAS145 PAGE 1 DATE 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 09:24 AM ESTIMATE NO. 018 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 11/16/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/15/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 120.000 18,000 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000 006 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 2.000 11,200 010 JOB SITE MANAGEMENT LS 100.0000 100.00 1.000 100 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 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 2.000 4,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 21.000 5,250 016 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,000.00 755.000 3,775 017 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 019 REMOVE CHAIN LINK FENCE LF 57.2000 4,004.00 64.000 3,660 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 5,111.00 2,690.000 5,111 021 REMOVE PAVEMENT MARKER EA 1.2500 350.00 280.000 350 022 REMOVE SLOPE PAVING (SQYD) SQYD 50.0000 2,050.00 41.000 2,050 PROGRAM CAS145 PAGE 2 DATE 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 09:24 AM ESTIMATE NO. 018 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 11/16/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 5,000 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.9000 55,470.00 5,216.890 67,297 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 031 ROADWAY EXCAVATION CY 50.0000 113,500.00 2,069.430 103,471 032 ROCK BLANKET SQYD 100.0000 14,000.00 132.560 13,256 033 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 217,000.00 2,084.980 208,498 034 PRIME COAT TON 1,980.0000 9,900.00 0.470 930 035 HOT MIX ASPHALT (TYPE A) TON 207.9000 189,189.00 981.300 204,012 036 PLACE HOT MIX ASPHALT SQYD 357.5000 7,150.00 19.100 6,828 (MISCELLANEOUS AREA) 037 TACK COAT TON 1,980.0000 5,940.00 1.040 2,059 038 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 11.930 23,860 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 3.0000 1,350.00 448.500 1,345 (0.063"-UNFRAMED) 041 DRAINAGE INLET MARKER EA 500.0000 7,500.00 16.000 8,000 042 DETECTABLE WARNING SURFACE SQFT 40.0000 23,600.00 651.460 26,058 043 MINOR CONCRETE (CURB, SIDEWALK AND CY 675.0000 479,250.00 659.690 445,290 CURB RAMP) 044 PRE/POST CONSTRUCTION SURVEYS EA 380.0000 9,880.00 27.000 10,260 045 MISCELLANEOUS IRON AND STEEL LB 2.0000 8,900.00 6,552.000 13,104 046 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 60.000 9,240 048 WARNING RAIL LF 313.5000 21,945.00 90.000 28,215 049 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 10,287.00 4,211.000 11,369 PROGRAM CAS145 PAGE 3 DATE 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 09:24 AM ESTIMATE NO. 018 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 11/16/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,327.000 4,745 (SPRAYABLE) 051 PAVEMENT MARKER EA 11.0000 3,630.00 330.000 3,630 (RETROREFLECTIVE-RECESSED) 052 MODIFY TRAFFIC MONITORING STATION LS 1.0000 1.00 1.000 1 (COUNT) 053 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 110,880.0000 110,880.00 1.000 110,880 054 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 92,505.0000 92,505.00 1.000 92,505 055 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 150,150.0000 150,150.00 1.000 150,150 056 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 123,375.0000 123,375.00 1.000 123,375 057 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 121,905.0000 121,905.00 1.000 121,905 058 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 120,015.0000 120,015.00 1.000 120,015 059 REPLACE PULL BOX EA 920.0000 34,960.00 43.000 39,560 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 175.0000 108,500.00 585.200 102,410 062 MINOR HOT MIX ASPHALT TON 1,000.0000 3,200.00 3.180 3,180 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9904 TIME 09:24 AM ESTIMATE NO. 018 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 11/16/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,489,777.60 ADJUSTMENT OF COMPENSATION 0.00 1,744.40 EXTRA WORK 0.00 51,802.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,543,324.17 064 MOBILIZATION LS 108,303.0000 108,303.00 1.000 108,303 ORIGINAL CONTRACT AMOUNT 2,670,000.00 TOTAL WORK COMPLETED 0.00 2,651,627.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -33,505.46 TOTAL 0.00 2,618,121.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/06/16 120 07/11/16 06/30/16 11/16/17 138 207 19 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/18