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 11/27/18 EST. NO. 003 TIME 08:31 AM R.E. NAME: IRA, A. 07-4U0004 --------------------------------------------------------------------------- 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 11/27/18 EST. NO. 003 TIME 08:31 AM R.E. NAME: IRA, A. 07-4U0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR OCT(1) -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0004 TIME 08:31 AM ESTIMATE NO. 003 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: IRA, A. DATE OF THIS ESTIMATE 11/27/18 LOCATION PROGRESS ESTIMATE 07-VEN-101-R0.1/R4.5 ----------------- DIVERSIFIED LANDSCEPE CO. IN VENTURA COUNTY IN THE CITY OF 21730 BUNDY CANYON ROAD THOUSAND OAKS FROM COUNTY LINE TO WILDOMAR CA 92595 MOORPARK ROAD UNDERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING, SINGS, ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.750 2,025 002 CONSTRUCTION AREA SIGNS LS 19,600.0000 19,600.00 0.750 14,700 003 TRAFFIC CONTROL SYSTEM LS 30,400.0000 30,400.00 0.000 0 004 JOB SITE MANAGEMENT LS 22,100.0000 22,100.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 940.0000 940.00 0.750 705 006 TEMPORARY FIBER ROLL LF 3.4000 1,088.00 0.000 0 007 STREET SWEEPING LS 2,690.0000 2,690.00 0.000 0 008 TREATED WOOD WASTE LB 14.5000 725.00 -1.000 -14.50 0.000 0 009 ROADSIDE CLEARING LS 48,300.0000 48,300.00 0.000 0 010 PACKET FERTILIZER EA 0.1700 1,807.10 0.000 0 011 SLOW-RELEASE FERTILIZER LB 2.0500 2,234.50 0.000 0 012 PLANT (GROUP H) EA 0.4700 52,036.52 0.000 0 (F) 013 PLANT (GROUP A) EA 10.5000 104,475.00 0.000 0 014 PLANT (GROUP U) EA 220.0000 16,720.00 0.000 0 015 MAINTAIN EXISTING PLANTED AREAS LS 22,000.0000 22,000.00 0.000 0 016 PLANT ESTABLISHMENT WORK LS 102,000.0000 102,000.00 0.000 0 017 WOOD MULCH CY 65.1000 98,952.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 3,060.0000 3,060.00 1.000 3,060.00 1.000 3,060 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 22,000.0000 22,000.00 0.000 0 020 CONTROL AND NEUTRAL CONDUCTORS LS 1,690.0000 1,690.00 0.000 0 021 1 1/2" REMOTE CONTROL VALVE EA 510.0000 1,530.00 0.000 0 022 2" REMOTE CONTROL VALVE EA 560.0000 560.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0004 TIME 08:31 AM ESTIMATE NO. 003 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: IRA, A. DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RISER SPRINKLER ASSEMBLY EA 30.5000 6,405.00 0.000 0 024 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6500 1,752.00 0.000 0 (F) LINE) 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.8000 1,520.00 0.000 0 (F) LINE) 026 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.9500 2,607.00 0.000 0 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1000 1,681.00 0.000 0 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 255.00 0.000 0 (F) (SUPPLY LINE) 029 DRY SEED (SQFT) SQFT 0.0900 4,437.00 0.000 0 030 COMPOST (CY) CY 49.3000 20,706.00 0.000 0 031 INCORPORATE MATERIALS SQFT 0.0500 3,325.00 0.000 0 032 REMOVE ROADSIDE SIGN (WOOD POST) EA 380.0000 380.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7000 157.00 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 396.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.7500 189.75 0.000 0 036 ROADSIDE SIGN - TWO POST EA 2,130.0000 2,130.00 0.000 0 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,630.0000 3,260.00 0.000 0 METHOD) 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 39,100.0000 39,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0004 TIME 08:31 AM ESTIMATE NO. 003 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: IRA, A. DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,045.50 20,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,045.50 20,490.00 039 MOBILIZATION LS 26,000.0000 26,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 671,908.87 TOTAL WORK COMPLETED 3,045.50 20,490.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 2,045.50 19,490.00 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 06/14/18 250 08/20/18 08/20/18 08/30/21 59 2 0 0 3% 24% PROGRESS IS SATISFACTORY IRA, A. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18