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 05/04/18 EST. NO. 007 TIME 01:27 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 05/04/18 EST. NO. 007 TIME 01:27 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 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1704 TIME 01:27 PM ESTIMATE NO. 007 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 02/16/18 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 05/04/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,660 002 CONSTRUCTION AREA SIGNS LS 7,730.0000 7,730.00 1.000 7,730 003 TRAFFIC CONTROL SYSTEM LS 38,700.0000 38,700.00 1.000 38,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,050.0000 10,100.00 2.000 10,100 005 JOB SITE MANAGEMENT LS 5,830.0000 5,830.00 1.000 5,830 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,610.0000 2,610.00 1.000 2,610 007 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 158,100.00 930.000 158,100 (AERIALLY DEPOSITED LEAD) 010 PRUNE EXISTING PLANTS LS 49,500.0000 49,500.00 1.000 49,500 011 REMOVE PALM TREES EA 2,200.0000 4,400.00 2.000 4,400 012 ROCK BLANKET SQFT 10.7000 270,710.00 25,280.000 270,496 013 GRAVEL MULCH SQFT 1.0000 33,500.00 36,472.000 36,472 014 WOOD MULCH CY 34.3000 108,731.00 3,215.000 110,274 015 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 80.0000 28,000.00 350.000 28,000 016 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.4000 2,105.20 38.000 2,105 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,970.0000 2,970.00 1.000 2,970 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1704 TIME 01:27 PM ESTIMATE NO. 007 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 02/16/18 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 05/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 728,947.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,604.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 756,552.28 018 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000 ORIGINAL CONTRACT AMOUNT 736,288.20 TOTAL WORK COMPLETED 0.00 761,552.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 761,552.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/18/17 85 08/03/17 08/03/17 02/16/18 93 24 8 0 100% 100% ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/18