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 04/27/23 EST. NO. 001 TIME 01:39 PM R.E. NAME: 06-1E6904 --------------------------------------------------------------------------- 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 04/27/23 EST. NO. 001 TIME 01:39 PM R.E. NAME: 06-1E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6904 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DATE OF THIS ESTIMATE 04/27/23 LOCATION PROGRESS ESTIMATE 06-TUL-99-9.8/40.7 ----------------- MARINA LANDSCAPE INC. TULARE COUNTY IN AND NEAR TEVISTON AT 3707 W GARDEN GROVE BLVD VARIOUS LOCATIONS FROM 0.1 MILE NORTH OF ORANGE CA 92868 AVENUE 76 TO 0.1 MILE SOUTH OF BETTY DRIVE FED. AID NO. N O N E LANDSCAPE PLANTING, IRRIGATION, AND PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 330.0000 16,500.00 14.000 4,620.00 14.000 4,620 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.584 4,672.00 0.584 4,672 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.280 5,600.00 0.280 5,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.280 1,540.00 0.280 1,540 006 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.280 2,240.00 0.280 2,240 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 0.750 1,275.00 0.750 1,275 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 0.000 0 009 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 010 ROADSIDE CLEARING LS 27,000.0000 27,000.00 0.280 7,560.00 0.280 7,560 011 SOIL AMENDMENT CY 160.0000 2,400.00 0.000 0 012 PACKET FERTILIZER EA 0.1500 415.50 0.000 0 013 PLANT (GROUP B) EA 35.0000 27,650.00 0.000 0 014 PLANT (GROUP U) EA 180.0000 1,440.00 0.000 0 015 MAINTAIN EXISTING PLANTED AREAS LS 35,000.0000 35,000.00 0.000 0 016 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.000 0 017 WOOD MULCH CY 120.0000 3,600.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.280 560.00 0.280 560 020 CONTROL AND NEUTRAL CONDUCTORS LS 9,000.0000 9,000.00 0.000 0 (ARMOR-CLAD) 021 1" REMOTE CONTROL VALVE EA 350.0000 350.00 0.000 0 022 1 1/2" REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6904 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DATE OF THIS ESTIMATE 04/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" WYE STRAINER ASSEMBLY EA 400.0000 400.00 0.000 0 024 5/8" DRIP IRRIGATION TUBING LF 1.5000 9,849.00 0.000 0 (F) 025 POP-UP SPRINKLER ASSEMBLY EA 38.0000 4,180.00 0.000 0 026 CAM COUPLER ASSEMBLY EA 350.0000 2,100.00 0.000 0 027 1" GATE VALVE EA 300.0000 300.00 0.000 0 028 1 1/2" GATE VALVE EA 450.0000 450.00 0.000 0 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 3,260.00 0.000 0 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 14,760.00 0.000 0 (F) LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 5,203.00 473.000 5,203.00 473.000 5,203 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 8,255.00 635.000 8,255.00 635.000 8,255 (F) LINE) 033 BALL VALVE EA 200.0000 1,200.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 1" WYE STRAINER ASSEMBLY EA 250.0000 250.00 0.000 0 037 QUICK COUPLING VALVE EA 750.0000 750.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 040 TEMPORARY IRRIGATION SYSTEM LS 126,500.0000 126,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6904 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DATE OF THIS ESTIMATE 04/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,025.00 49,025.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,025.00 49,025.00 041 MOBILIZATION LS 38,000.0000 38,000.00 0.750 28,500.00 0.750 28,500 ORIGINAL CONTRACT AMOUNT 445,462.50 TOTAL WORK COMPLETED 77,525.00 77,525.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,525.00 77,525.00 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 03/03/23 800 00/00/00 00/00/00 12/31/25 14 9 0 0 17% 2% PROGRESS IS SATISFACTORY RESIDENT ENGINEER