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 03/22/22 EST. NO. 007 TIME 12:04 PM 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 --------------------------------------------------------------------------- *** 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 03/22/22 EST. NO. 007 TIME 12:04 PM R.E. NAME: DOUGHLY, JOE 07-4V2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS SEPT CPR FBS AW -4,000.00 007 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2204 TIME 12:04 PM ESTIMATE NO. 007 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 03/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 03/22/22 LOCATION 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 20.000 7,000.00 141.000 49,350 003 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 0.200 2,540.00 0.800 10,160 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,670.0000 16,700.00 10.000 16,700 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,180.0000 16,720.00 4.000 16,720 007 JOB SITE MANAGEMENT LS 23,700.0000 23,700.00 0.200 4,740.00 0.800 18,960 008 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 2,400 011 TEMPORARY FIBER ROLL LF 3.6500 3,650.00 1,405.000 5,128 012 STREET SWEEPING LS 2,490.0000 2,490.00 0.200 498.00 0.800 1,992 013 ROADSIDE CLEARING LS 2,770.0000 2,770.00 0.200 554.00 0.800 2,216 014 IRON SULFATE (LB) LB 1.1500 736.00 610.125 701.64 610.125 701 015 SOIL AMENDMENT CY 60.1000 6,611.00 8.000 480 016 PACKET FERTILIZER EA 0.2300 1,416.80 5,356.000 1,231.88 5,356.000 1,231 017 SLOW-RELEASE FERTILIZER LB 1.8000 234.00 0.000 0 018 PLANT (GROUP H) EA 0.4000 2,836.00 970.000 388.00 970.000 388 019 PLANT (GROUP K) EA 290.0000 20,880.00 53.000 15,370.00 72.000 20,880 020 PLANT (GROUP A) EA 7.2500 27,187.50 2,203.000 15,971.75 3,127.000 22,670 021 PLANT (GROUP B) EA 17.4000 9,048.00 147.000 2,557.80 435.000 7,569 022 MAINTAIN EXISTING PLANTED AREAS LS 4,710.0000 4,710.00 0.200 942.00 0.800 3,768 PROGRAM CAS145 PAGE 2 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2204 TIME 12:04 PM ESTIMATE NO. 007 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 03/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 47,700.00 1,400.000 66,780 025 CHECK AND TEST EXISTING IRRIGATION LS 5,060.0000 5,060.00 1.000 5,060 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 7,060.0000 7,060.00 0.200 1,412.00 0.800 5,648 027 REMOVE IRRIGATION FACILITY LS 1,170.0000 1,170.00 1.000 1,170 028 CONTROL AND NEUTRAL CONDUCTORS LS 47,600.0000 47,600.00 0.150 7,140.00 0.850 40,460 029 1" REMOTE CONTROL VALVE EA 340.0000 9,860.00 11.000 3,740.00 26.000 8,840 030 1 1/2" REMOTE CONTROL VALVE EA 430.0000 10,320.00 12.000 5,160.00 16.000 6,880 031 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 1.000 7,270 033 TREE WELL SPRINKLER ASSEMBLY EA 24.3000 3,645.00 70.000 1,701.00 110.000 2,673 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 35.5000 2,059.00 12.000 426.00 50.000 1,775 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 66.6000 11,322.00 60.000 3,996.00 123.000 8,191 036 RISER SPRINKLER ASSEMBLY EA 59.4000 54,054.00 282.000 16,750.80 745.000 44,253 037 POP-UP SPRINKLER ASSEMBLY EA 58.0000 1,160.00 15.000 870 038 2" GATE VALVE EA 430.0000 3,010.00 5.000 2,150.00 7.000 3,010 039 3" GATE VALVE EA 1,170.0000 1,170.00 1.000 1,170 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3500 33,835.00 2,900.000 9,715.00 8,200.000 27,470 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4500 19,458.00 1,600.000 5,520.00 4,400.000 15,180 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.6500 10,037.50 920.000 3,358.00 2,200.000 8,030 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 3,219.00 180.000 666.00 420.000 1,554 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 4,000.00 182.000 728.00 570.000 2,280 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (CLASS 315) LF 5.6500 25,877.00 2,260.000 12,769.00 4,580.000 25,877 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 14.6000 14,308.00 980.000 14,308 (F) (SUPPLY LINE) 047 BALL VALVE EA 470.0000 9,400.00 6.000 2,820.00 17.000 7,990 048 PVC PIPE CONDUIT (SLEEVE) LF 45.0000 900.00 20.000 900 (F) 049 PREPARE AND STAIN CONCRETE SQFT 2.1000 143,220.00 68,200.000 143,220 PROGRAM CAS145 PAGE 3 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2204 TIME 12:04 PM ESTIMATE NO. 007 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 03/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,246.87 649,326.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,099.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,246.87 682,425.77 050 MOBILIZATION LS 38,600.0000 38,600.00 1.000 38,600 ORIGINAL CONTRACT AMOUNT 886,491.80 TOTAL WORK COMPLETED 178,246.87 721,025.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 174,246.87 717,025.77 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 08/23/21 08/23/21 05/26/23 141 10 0 0 78% 78% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22