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 09/25/17 EST. NO. 001 TIME 04:26 PM R.E. NAME: ROBINSON, KERRY 08-1C1704 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 001 TIME 04:26 PM R.E. NAME: ROBINSON, KERRY 08-1C1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1704 TIME 04:26 PM ESTIMATE NO. 001 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-60-R1.8/R2.8 ----------------- DIVERSIFIED LANDSCAPE CO. IN CHINO FROM MONTE VISTA AVE TO 21730 BUNDY CANYON ROAD BENSON AVE OC WILDOMAR CA 92595 FED. AID NO. N O N E RELOCATE IRRIGATION FACILITIES TO A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,660.0000 1,660.00 0.900 1,494.00 0.900 1,494 002 CONSTRUCTION AREA SIGNS LS 7,730.0000 7,730.00 0.500 3,865.00 0.500 3,865 003 TRAFFIC CONTROL SYSTEM LS 38,700.0000 38,700.00 0.220 8,514.00 0.220 8,514 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,050.0000 10,100.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,830.0000 5,830.00 0.220 1,282.60 0.220 1,282 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,610.0000 2,610.00 0.750 1,957.50 0.750 1,957 007 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 0.000 0 008 TEMPORARY FIBER ROLL LF 3.1000 5,952.00 0.000 0 009 ROADWAY EXCAVATION (TYPE Z-2) CY 170.0000 158,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) 010 PRUNE EXISTING PLANTS LS 49,500.0000 49,500.00 0.000 0 011 REMOVE PALM TREES EA 2,200.0000 4,400.00 0.000 0 012 ROCK BLANKET SQFT 10.7000 270,710.00 0.000 0 013 GRAVEL MULCH SQFT 1.0000 33,500.00 33,500.000 33,500.00 33,500.000 33,500 014 WOOD MULCH CY 34.3000 108,731.00 0.000 0 015 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 80.0000 28,000.00 0.000 0 016 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.4000 2,105.20 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,970.0000 2,970.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1704 TIME 04:26 PM ESTIMATE NO. 001 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,613.10 50,613.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,613.10 50,613.10 018 MOBILIZATION LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 ORIGINAL CONTRACT AMOUNT 736,288.20 TOTAL WORK COMPLETED 53,113.10 53,113.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,113.10 53,113.10 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 07/18/17 85 08/03/17 08/03/17 12/12/17 30 0 0 0 7% 35% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17