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 09/21/23 EST. NO. 002 TIME 11:14 AM R.E. NAME: ALAWAR SHOUKIE 02-3J4304 --------------------------------------------------------------------------- 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 09/21/23 EST. NO. 002 TIME 11:14 AM R.E. NAME: ALAWAR SHOUKIE 02-3J4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4304 TIME 11:14 AM ESTIMATE NO. 002 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 09/21/23 LOCATION PROGRESS ESTIMATE 02-PLU-89-20.0/20.6 ----------------- MARINA LANDSCAPE INC. PLUMAS COUNTY IN GREENVILLE FROM WOLF 3707 W GARDEN GROVE BLVD CREEK BRIDGE TO MILL STREET ORANGE CA 92868 FED. AID NO. N O N E INSTALL LANDSCAPING & IRRIGATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 12,000.00 20.000 8,000.00 30.000 12,000 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.270 4,320.00 0.800 12,800 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.670 30,150.00 1.000 45,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 -0.330 -1,485.00 0.000 0 SYSTEMS (LS) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 -0.330 -1,650.00 0.000 0 006 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 6,500.0000 6,500.00 -0.330 -2,145.00 0.000 0 007 JOB SITE MANAGEMENT LS 14,650.0000 14,650.00 0.670 9,815.50 1.000 14,650 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 1.000 8,000 009 TEMPORARY COVER SQYD 12.0000 1,200.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 7,500.00 10.000 7,500.00 10.000 7,500 011 TEMPORARY GRAVEL BAG BERM LF 22.0000 4,400.00 0.000 0 012 STREET SWEEPING LS 3,000.0000 3,000.00 0.670 2,010.00 1.000 3,000 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 014 ROADSIDE CLEARING LS 51,000.0000 51,000.00 1.000 51,000 015 ROCK MULCH SQFT 50.0000 9,500.00 0.000 0 016 CULTIVATION SQYD 6.0000 456.00 0.000 0 017 SOIL AMENDMENT CY 120.0000 2,280.00 0.000 0 018 ORGANIC FERTILIZER LB 2.0000 460.00 0.000 0 019 SOIL TESTING EA 500.0000 1,000.00 0.000 0 020 PLANT (GROUP E) EA 15.0000 8,850.00 0.000 0 021 PLANT (GROUP A) EA 25.0000 23,750.00 100.000 2,500.00 100.000 2,500 022 PLANT (GROUP B) EA 90.0000 21,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4304 TIME 11:14 AM ESTIMATE NO. 002 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 09/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 200.0000 22,000.00 85.000 17,000.00 85.000 17,000 024 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 025 WOOD MULCH CY 150.0000 22,500.00 0.000 0 026 ROOT PROTECTOR EA 90.0000 4,770.00 46.000 4,140.00 46.000 4,140 027 ROOT BARRIER LF 15.0000 10,050.00 224.000 3,360.00 670.000 10,050 028 EDGING LF 10.0000 4,500.00 462.000 4,620.00 462.000 4,620 029 CONTROL AND NEUTRAL CONDUCTORS LS 78,000.0000 78,000.00 0.000 0 030 1" REMOTE CONTROL VALVE EA 300.0000 6,900.00 16.000 4,800.00 16.000 4,800 031 1 1/2" REMOTE CONTROL VALVE EA 350.0000 350.00 1.000 350.00 1.000 350 032 24-32 STATION IRRIGATION CONTROLLER EA 16,000.0000 16,000.00 0.000 0 (PEDESTAL MOUNTED) 033 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 034 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 035 FLOW SENSOR CABLE LS 100.0000 100.00 1.000 100.00 1.000 100 036 FLOW SENSOR EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 037 TREE WELL SPRINKLER ASSEMBLY EA 80.0000 8,800.00 103.000 8,240.00 103.000 8,240 038 RISER SPRINKLER ASSEMBLY EA 25.0000 23,250.00 750.000 18,750.00 750.000 18,750 039 POP-UP SPRINKLER ASSEMBLY EA 85.0000 2,890.00 34.000 2,890.00 34.000 2,890 040 1 1/2" GATE VALVE EA 600.0000 600.00 1.000 600.00 1.000 600 041 2" GATE VALVE EA 500.0000 3,000.00 6.000 3,000.00 6.000 3,000 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 6,320.00 1,560.000 6,240.00 1,720.000 6,880 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 22,000.00 3,264.000 16,320.00 3,384.000 16,920 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 2,365.00 430.000 2,365.00 430.000 2,365 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 5,100.00 546.000 3,276.00 850.000 5,100 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 8.0000 6,160.00 270.000 2,160.00 770.000 6,160 (F) LINE) 047 QUICK COUPLING VALVE EA 500.0000 3,500.00 7.000 3,500.00 7.000 3,500 048 BALL VALVE EA 350.0000 5,250.00 15.000 5,250.00 15.000 5,250 049 PVC PIPE CONDUIT (SLEEVE) LF 180.0000 1,080.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4304 TIME 11:14 AM ESTIMATE NO. 002 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 09/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 178,476.50 289,665.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 178,476.50 289,665.00 ORIGINAL CONTRACT AMOUNT 547,131.00 TOTAL WORK COMPLETED 178,476.50 289,665.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,476.50 289,665.00 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 06/26/23 280 08/02/23 08/02/23 09/20/23 30 2 0 0 53% 11% PROGRESS IS SATISFACTORY ALAWAR SHOUKIE RESIDENT ENGINEER