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 08/19/22 EST. NO. 012 TIME 11:17 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 --------------------------------------------------------------------------- *** 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 08/19/22 EST. NO. 012 TIME 11:17 AM 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 MISS SEPT CPR FBS AR 4,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2204 TIME 11:17 AM ESTIMATE NO. 012 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 08/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/19/22 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 63,000.00 180.000 63,000 003 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 1.000 12,700 005 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 1.000 23,700 008 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 1.000 2,000 010 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 1.000 2,490 013 ROADSIDE CLEARING LS 2,770.0000 2,770.00 1.000 2,770 014 IRON SULFATE (LB) LB 1.1500 736.00 640.005 736 015 SOIL AMENDMENT CY 60.1000 6,611.00 32.000 1,923 016 PACKET FERTILIZER EA 0.2300 1,416.80 6,160.000 1,416 017 SLOW-RELEASE FERTILIZER LB 1.8000 234.00 19.640 35 018 PLANT (GROUP H) EA 0.4000 2,836.00 7,090.000 2,836 019 PLANT (GROUP K) EA 290.0000 20,880.00 72.000 20,880 020 PLANT (GROUP A) EA 7.2500 27,187.50 3,750.000 27,187 021 PLANT (GROUP B) EA 17.4000 9,048.00 525.000 9,135 022 MAINTAIN EXISTING PLANTED AREAS LS 4,710.0000 4,710.00 0.020 94.20 0.880 4,144 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2204 TIME 11:17 AM ESTIMATE NO. 012 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 08/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.080 1,528.00 0.380 7,258 024 WOOD MULCH CY 47.7000 140,238.00 2,853.000 136,088 025 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 0.020 141.20 0.880 6,212 027 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 1.000 47,600 029 1" REMOTE CONTROL VALVE EA 340.0000 9,860.00 29.000 9,860 030 1 1/2" REMOTE CONTROL VALVE EA 430.0000 10,320.00 24.000 10,320 031 48 STATION IRRIGATION CONTROLLER EA 19,600.0000 19,600.00 1.000 19,600 (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 3,645.00 150.000 3,645 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 35.5000 2,059.00 58.000 2,059 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 66.6000 11,322.00 170.000 11,322 036 RISER SPRINKLER ASSEMBLY EA 59.4000 54,054.00 910.000 54,054 037 POP-UP SPRINKLER ASSEMBLY EA 58.0000 1,160.00 20.000 1,160 038 2" GATE VALVE EA 430.0000 3,010.00 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 10,100.000 33,835 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4500 19,458.00 5,640.000 19,458 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.6500 10,037.50 2,750.000 10,037 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 3,219.00 870.000 3,219 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 4,000.00 1,000.000 4,000 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (CLASS 315) LF 5.6500 25,877.00 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 20.000 9,400 048 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2204 TIME 11:17 AM ESTIMATE NO. 012 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 08/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,763.40 824,166.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,099.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,763.40 857,265.96 050 MOBILIZATION LS 38,600.0000 38,600.00 1.000 38,600 ORIGINAL CONTRACT AMOUNT 886,491.80 TOTAL WORK COMPLETED 1,763.40 895,865.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,763.40 895,865.96 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 05/30/23 241 11 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER