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 01/22/19 EST. NO. 005 TIME 11:30 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 01/22/19 EST. NO. 005 TIME 11:30 AM R.E. NAME: IRA, A. 07-4U0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CPR OCT(1) -1,000.00 003 CPR OCT(1) 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0004 TIME 11:30 AM ESTIMATE NO. 005 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 01/20/19 R.E. NAME: IRA, A. DATE OF THIS ESTIMATE 01/22/19 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 0.020 608.00 0.240 7,296 004 JOB SITE MANAGEMENT LS 22,100.0000 22,100.00 0.020 442.00 0.240 5,304 005 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 0.020 53.80 0.240 645 008 TREATED WOOD WASTE LB 14.5000 725.00 0.000 0 009 ROADSIDE CLEARING LS 48,300.0000 48,300.00 0.020 966.00 0.240 11,592 010 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 0.020 440.00 0.150 3,300 016 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 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 22,000.0000 22,000.00 0.020 440.00 0.150 3,300 020 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0004 TIME 11:30 AM ESTIMATE NO. 005 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 01/20/19 R.E. NAME: IRA, A. DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,706.00 330.250 16,281.33 330.250 16,281 031 INCORPORATE MATERIALS SQFT 0.0500 3,325.00 39,907.000 1,995.35 39,907.000 1,995 032 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0004 TIME 11:30 AM ESTIMATE NO. 005 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 01/20/19 R.E. NAME: IRA, A. DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,226.48 70,204.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,226.48 70,204.28 039 MOBILIZATION LS 26,000.0000 26,000.00 0.250 6,500.00 0.750 19,500 ORIGINAL CONTRACT AMOUNT 671,908.87 TOTAL WORK COMPLETED 27,726.48 89,704.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 17,726.48 79,704.28 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 08/26/21 88 14 0 0 13% 35% PROGRESS IS SATISFACTORY IRA, A. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19