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 08/23/24 EST. NO. 016 TIME 11:28 AM R.E. NAME: MICHAEL R GARRETT 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 08/23/24 EST. NO. 016 TIME 11:28 AM R.E. NAME: MICHAEL R GARRETT 06-1E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6904 TIME 11:28 AM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 08/23/24 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 330.0000 16,500.00 50.000 16,500 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.900 7,200 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 1.000 5,500 006 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 0.750 1,275 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500 009 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 010 ROADSIDE CLEARING LS 27,000.0000 27,000.00 1.000 27,000 011 SOIL AMENDMENT CY 160.0000 2,400.00 15.000 2,400 012 PACKET FERTILIZER EA 0.1500 415.50 2,770.000 415 013 PLANT (GROUP B) EA 35.0000 27,650.00 790.000 27,650 014 PLANT (GROUP U) EA 180.0000 1,440.00 8.000 1,440 015 MAINTAIN EXISTING PLANTED AREAS LS 35,000.0000 35,000.00 0.029 1,015.00 0.393 13,755 016 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.337 15,165 017 WOOD MULCH CY 120.0000 3,600.00 30.000 3,600 018 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 1.000 2,000 020 CONTROL AND NEUTRAL CONDUCTORS LS 9,000.0000 9,000.00 1.000 9,000 (ARMOR-CLAD) 021 1" REMOTE CONTROL VALVE EA 350.0000 350.00 1.000 350 022 1 1/2" REMOTE CONTROL VALVE EA 450.0000 450.00 1.000 450 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6904 TIME 11:28 AM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 400 024 5/8" DRIP IRRIGATION TUBING LF 1.5000 9,849.00 6,566.000 9,849 (F) 025 POP-UP SPRINKLER ASSEMBLY EA 38.0000 4,180.00 110.000 4,180 026 CAM COUPLER ASSEMBLY EA 350.0000 2,100.00 6.000 2,100 027 1" GATE VALVE EA 300.0000 300.00 1.000 300 028 1 1/2" GATE VALVE EA 450.0000 450.00 1.000 450 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 3,260.00 815.000 3,260 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 14,760.00 3,280.000 14,760 (F) LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 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 (F) LINE) 033 BALL VALVE EA 200.0000 1,200.00 6.000 1,200 034 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 1.000 250 037 QUICK COUPLING VALVE EA 750.0000 750.00 1.000 750 038 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 3,000 040 TEMPORARY IRRIGATION SYSTEM LS 126,500.0000 126,500.00 0.007 885.50 0.848 107,272 PROGRAM CAS145 PAGE 3 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6904 TIME 11:28 AM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,900.50 329,929.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 117,852.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,900.50 447,781.87 041 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000 ORIGINAL CONTRACT AMOUNT 445,462.50 TOTAL WORK COMPLETED 1,900.50 485,781.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,900.50 485,781.87 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 03/20/23 04/03/23 12/31/25 342 17 0 0 85% 43% PROGRESS IS SATISFACTORY MICHAEL R GARRETT RESIDENT ENGINEER