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 10/03/24 EST. NO. 011 TIME 01:18 PM 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 --------------------------------------------------------------------------- 002 0001 2,894.66 E.W. @ F.A.(+) 070324 N 1 0002 5,442.25 070924 N 2 0003 3,485.89 070824 N 3 0004 3,778.42 071024 N 4 0005 4,193.34 071124 N 5 003 0001 2,692.93 E.W. @ L.S.(+) 082024 N 001 004 0001 -9,250.00 A.C. @ L.S.(-) 093024 N 001 13,237.49 TOTAL THIS ESTIMATE 5,592.66 TOTAL PREVIOUS ESTIMATE 18,830.15 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 10/03/24 EST. NO. 011 TIME 01:18 PM R.E. NAME: ALAWAR SHOUKIE 02-3J4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/24 -2,000.00 006 RTN DEDUCT LTTR 3/24 2,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4304 TIME 01:18 PM ESTIMATE NO. 011 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 09/23/24 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 10/03/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 30.000 12,000 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 SYSTEMS (LS) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 007 JOB SITE MANAGEMENT LS 14,650.0000 14,650.00 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 7,500 011 TEMPORARY GRAVEL BAG BERM LF 22.0000 4,400.00 0.000 0 012 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 014 ROADSIDE CLEARING LS 51,000.0000 51,000.00 1.000 51,000 015 ROCK MULCH SQFT 50.0000 9,500.00 190.000 9,500 016 CULTIVATION SQYD 6.0000 456.00 76.000 456 017 SOIL AMENDMENT CY 120.0000 2,280.00 19.000 2,280 018 ORGANIC FERTILIZER LB 2.0000 460.00 230.000 460 019 SOIL TESTING EA 500.0000 1,000.00 1.000 500 020 PLANT (GROUP E) EA 15.0000 8,850.00 64.000 960 021 PLANT (GROUP A) EA 25.0000 23,750.00 1,014.000 25,350 022 PLANT (GROUP B) EA 90.0000 21,600.00 240.000 21,600 PROGRAM CAS145 PAGE 2 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4304 TIME 01:18 PM ESTIMATE NO. 011 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 09/23/24 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 10/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,000.00 100.000 20,000 024 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.090 2,700.00 1.000 30,000 025 WOOD MULCH CY 150.0000 22,500.00 150.000 22,500 026 ROOT PROTECTOR EA 90.0000 4,770.00 53.000 4,770 027 ROOT BARRIER LF 15.0000 10,050.00 670.000 10,050 028 EDGING LF 10.0000 4,500.00 450.000 4,500 029 CONTROL AND NEUTRAL CONDUCTORS LS 78,000.0000 78,000.00 1.000 78,000 030 1" REMOTE CONTROL VALVE EA 300.0000 6,900.00 23.000 6,900 031 1 1/2" REMOTE CONTROL VALVE EA 350.0000 350.00 1.000 350 032 24-32 STATION IRRIGATION CONTROLLER EA 16,000.0000 16,000.00 1.000 16,000 (PEDESTAL MOUNTED) 033 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 5,000.00 1.000 5,000 034 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 6,000.00 1.000 6,000 035 FLOW SENSOR CABLE LS 100.0000 100.00 1.000 100 036 FLOW SENSOR EA 1,500.0000 1,500.00 1.000 1,500 037 TREE WELL SPRINKLER ASSEMBLY EA 80.0000 8,800.00 110.000 8,800 038 RISER SPRINKLER ASSEMBLY EA 25.0000 23,250.00 930.000 23,250 039 POP-UP SPRINKLER ASSEMBLY EA 85.0000 2,890.00 34.000 2,890 040 1 1/2" GATE VALVE EA 600.0000 600.00 1.000 600 041 2" GATE VALVE EA 500.0000 3,000.00 6.000 3,000 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 6,320.00 1,580.000 6,320 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 22,000.00 4,400.000 22,000 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 2,365.00 430.000 2,365 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 5,100.00 850.000 5,100 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 8.0000 6,160.00 770.000 6,160 (F) LINE) 047 QUICK COUPLING VALVE EA 500.0000 3,500.00 7.000 3,500 048 BALL VALVE EA 350.0000 5,250.00 15.000 5,250 049 PVC PIPE CONDUIT (SLEEVE) LF 180.0000 1,080.00 6.000 1,080 (F) PROGRAM CAS145 PAGE 3 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4304 TIME 01:18 PM ESTIMATE NO. 011 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 09/23/24 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 10/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,200.00 532,741.00 ADJUSTMENT OF COMPENSATION -9,250.00 -9,250.00 EXTRA WORK 22,487.49 28,080.15 SUBTOTAL AMOUNT EARNED 34,437.49 551,571.15 ORIGINAL CONTRACT AMOUNT 547,131.00 TOTAL WORK COMPLETED 34,437.49 551,571.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,437.49 551,571.15 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 06/26/23 280 08/02/23 08/02/23 09/23/24 280 2 0 0 100% 100% ALAWAR SHOUKIE RESIDENT ENGINEER