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 10/22/21 EST. NO. 002 TIME 11:55 AM R.E. NAME: DOUGHLY, JOE 07-4V2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,623.51 E.W. @ F.A.(+) 091621 N 0001.0 0002 2,237.14 091721 N 0003.0 004 0001 621.16 E.W. @ F.A.(+) 091621 N 0002.0 0002 2,237.14 092021 N 0004.0 6,718.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,718.95 TOTAL TO DATE 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 10/22/21 EST. NO. 002 TIME 11:55 AM R.E. NAME: DOUGHLY, JOE 07-4V2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2204 TIME 11:55 AM ESTIMATE NO. 002 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 10/22/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-11.5/18.3 ----------------------- 07-LA-605-R17.1/R17.7 DIVERSIFIED LANDSCAPE CO. ON RTE 605 FROM 0.3 MI SOUTH 21730 BUNDY CANYON ROAD; TO 0.3 MI NORTH OF RTE 60/605 WILDOMAR CA 92595 SEPARATION AND ON ROUTE 60 FROM 0.1 MI WEST OF RTE 60/605 SEPARATION TO 0.3 MI EAST OF AZUSA AVENUE OC FED. AID NO. N O N E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,480.0000 1,480.00 1.000 1,480 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 63,000.00 21.000 7,350.00 41.000 14,350 003 CONSTRUCTION AREA SIGNS LS 18,400.0000 18,400.00 0.750 13,800 004 TRAFFIC CONTROL SYSTEM LS 12,700.0000 12,700.00 0.100 1,270.00 0.200 2,540 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,670.0000 16,700.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,180.0000 16,720.00 0.000 0 007 JOB SITE MANAGEMENT LS 23,700.0000 23,700.00 0.100 2,370.00 0.200 4,740 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,870.0000 1,870.00 1.000 1,870 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 12.000 2,400.00 12.000 2,400 011 TEMPORARY FIBER ROLL LF 3.6500 3,650.00 1,405.000 5,128.25 1,405.000 5,128 012 STREET SWEEPING LS 2,490.0000 2,490.00 0.100 249.00 0.200 498 013 ROADSIDE CLEARING LS 2,770.0000 2,770.00 0.100 277.00 0.200 554 014 IRON SULFATE (LB) LB 1.1500 736.00 0.000 0 015 SOIL AMENDMENT CY 60.1000 6,611.00 0.000 0 016 PACKET FERTILIZER EA 0.2300 1,416.80 0.000 0 017 SLOW-RELEASE FERTILIZER LB 1.8000 234.00 0.000 0 018 PLANT (GROUP H) EA 0.4000 2,836.00 0.000 0 019 PLANT (GROUP K) EA 290.0000 20,880.00 0.000 0 020 PLANT (GROUP A) EA 7.2500 27,187.50 0.000 0 021 PLANT (GROUP B) EA 17.4000 9,048.00 0.000 0 022 MAINTAIN EXISTING PLANTED AREAS LS 4,710.0000 4,710.00 0.100 471.00 0.200 942 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2204 TIME 11:55 AM ESTIMATE NO. 002 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 19,100.0000 19,100.00 0.000 0 024 WOOD MULCH CY 47.7000 140,238.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 5,060.0000 5,060.00 0.900 4,554.00 1.000 5,060 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 7,060.0000 7,060.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 1,170.0000 1,170.00 0.000 0 028 CONTROL AND NEUTRAL CONDUCTORS LS 47,600.0000 47,600.00 0.000 0 029 1" REMOTE CONTROL VALVE EA 340.0000 9,860.00 0.000 0 030 1 1/2" REMOTE CONTROL VALVE EA 430.0000 10,320.00 0.000 0 031 48 STATION IRRIGATION CONTROLLER EA 19,600.0000 19,600.00 0.000 0 (PEDESTAL MOUNTED) 032 3" BACKFLOW PREVENTER ASSEMBLY EA 7,270.0000 7,270.00 0.000 0 033 TREE WELL SPRINKLER ASSEMBLY EA 24.3000 3,645.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 35.5000 2,059.00 0.000 0 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 66.6000 11,322.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 59.4000 54,054.00 0.000 0 037 POP-UP SPRINKLER ASSEMBLY EA 58.0000 1,160.00 0.000 0 038 2" GATE VALVE EA 430.0000 3,010.00 0.000 0 039 3" GATE VALVE EA 1,170.0000 1,170.00 0.000 0 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3500 33,835.00 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4500 19,458.00 0.000 0 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.6500 10,037.50 0.000 0 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 3,219.00 0.000 0 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 4,000.00 0.000 0 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (CLASS 315) LF 5.6500 25,877.00 0.000 0 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 14.6000 14,308.00 0.000 0 (F) (SUPPLY LINE) 047 BALL VALVE EA 470.0000 9,400.00 0.000 0 048 PVC PIPE CONDUIT (SLEEVE) LF 45.0000 900.00 0.000 0 (F) 049 PREPARE AND STAIN CONCRETE SQFT 2.1000 143,220.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2204 TIME 11:55 AM ESTIMATE NO. 002 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,069.25 53,362.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,718.95 6,718.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,788.20 60,081.20 050 MOBILIZATION LS 38,600.0000 38,600.00 0.500 19,300.00 0.500 19,300 ORIGINAL CONTRACT AMOUNT 886,491.80 TOTAL WORK COMPLETED 50,088.20 79,381.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,088.20 79,381.20 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 06/28/21 430 00/00/00 08/20/21 05/12/23 41 1 0 0 9% 23% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21