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 04/23/20 EST. NO. 020 TIME 03:21 PM 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 04/23/20 EST. NO. 020 TIME 03:21 PM 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 ANNUAL 2018 CEM 4401 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR OCT(1) -1,000.00 003 CPR OCT(1) 1,000.00 004 CPR DEC 18 -1,000.00 006 CPR DEC 18 1,000.00 007 CPR'S SEPT -1,000.00 014 CPR'S SEPT 1,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0004 TIME 03:21 PM ESTIMATE NO. 020 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 04/20/20 R.E. NAME: IRA, A. DATE OF THIS ESTIMATE 04/23/20 LOCATION PROGRESS ESTIMATE 07-VEN-101-R0.1/R4.5 ----------------- DIVERSIFIED LANDSCAPE 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 1.000 2,700 002 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 1.000 30,400 004 JOB SITE MANAGEMENT LS 22,100.0000 22,100.00 1.000 22,100 005 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 1.000 2,690 008 TREATED WOOD WASTE LB 14.5000 725.00 50.000 725 009 ROADSIDE CLEARING LS 48,300.0000 48,300.00 1.000 48,300 010 PACKET FERTILIZER EA 0.1700 1,807.10 8,120.000 1,380 011 SLOW-RELEASE FERTILIZER LB 2.0500 2,234.50 600.000 1,230 012 PLANT (GROUP H) EA 0.4700 52,036.52 110,716.000 52,036 (F) 013 PLANT (GROUP A) EA 10.5000 104,475.00 7,364.000 77,322 014 PLANT (GROUP U) EA 220.0000 16,720.00 84.000 18,480 015 MAINTAIN EXISTING PLANTED AREAS LS 22,000.0000 22,000.00 0.040 880.00 0.970 21,340 016 PLANT ESTABLISHMENT WORK LS 102,000.0000 102,000.00 0.040 4,080.00 0.410 41,820 017 WOOD MULCH CY 65.1000 98,952.00 1,250.000 81,375 018 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 0.040 880.00 0.970 21,340 020 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0004 TIME 03:21 PM ESTIMATE NO. 020 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 04/20/20 R.E. NAME: IRA, A. DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,300.000 4,437 030 COMPOST (CY) CY 49.3000 20,706.00 417.420 20,578 031 INCORPORATE MATERIALS SQFT 0.0500 3,325.00 66,500.000 3,325 032 REMOVE ROADSIDE SIGN (WOOD POST) EA 380.0000 380.00 1.000 380 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7000 157.00 10.000 157 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 396.00 33.000 396 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.7500 189.75 33.000 189 036 ROADSIDE SIGN - TWO POST EA 2,130.0000 2,130.00 1.000 2,130 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,630.0000 3,260.00 2.000 3,260 METHOD) 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 39,100.0000 39,100.00 1.000 39,100 PROGRAM CAS145 PAGE 3 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0004 TIME 03:21 PM ESTIMATE NO. 020 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 04/20/20 R.E. NAME: IRA, A. DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,840.00 515,657.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,925.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,840.00 527,582.53 039 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000 ORIGINAL CONTRACT AMOUNT 671,908.87 TOTAL WORK COMPLETED 5,840.00 553,582.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,840.00 553,582.53 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 10/29/21 385 25 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PLANT ESTABLISHMENT T2 IRA, A. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20