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 11/21/18 EST. NO. 002 TIME 11:43 AM R.E. NAME: HUTCHINSON, MICHAEL 08-1C2004 --------------------------------------------------------------------------- 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 11/21/18 EST. NO. 002 TIME 11:43 AM R.E. NAME: HUTCHINSON, MICHAEL 08-1C2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 11:43 AM ESTIMATE NO. 002 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 11/21/18 LOCATION PROGRESS ESTIMATE 08-RIV-15-6.4/8.2 ----------------- DIVERSIFIED LANDSCAPE CO. IN TEMECULA FROM JCT 79/WINCHESTER 21730 BUNDY CANYON ROAD RD TO SB ON RAMP FROM RTE 215 WILDOMAR CA 92595 FED. AID NO. ACIM- 015-5(164)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 2,330.0000 2,330.00 1.000 2,330.00 1.000 2,330 002 CONSTRUCTION AREA SIGNS LS 8,830.0000 8,830.00 0.750 6,622.50 0.750 6,622 003 TRAFFIC CONTROL SYSTEM LS 60,800.0000 60,800.00 0.000 0 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 9.1000 746.20 82.000 746.20 82.000 746 FOR CONSTRUCTION AREA SIGNS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,900.0000 12,900.00 0.000 0 006 JOB SITE MANAGEMENT LS 7,990.0000 7,990.00 0.000 0 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,020.0000 2,020.00 0.500 1,010.00 0.500 1,010 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY SOIL BINDER SQYD 1.2500 1,250.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 2,200.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.3000 18,150.00 0.000 0 012 STREET SWEEPING LS 2,710.0000 2,710.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 6,080.0000 6,080.00 0.000 0 014 ROADSIDE CLEARING LS 29,000.0000 29,000.00 0.000 0 015 PRUNE EXISTING PLANTS LS 109,200.0000 109,200.00 0.000 0 016 ROCK BLANKET SQFT 11.3000 701,730.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 5,970.0000 5,970.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 1,820.0000 1,820.00 1.000 1,820 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 3,190.0000 3,190.00 0.000 0 020 REMOVE IRRIGATION FACILITY LS 2,530.0000 2,530.00 0.000 0 021 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 92.8000 1,020.80 0.000 0 022 2" PLASTIC PIPE (SCHEDULE 40) LF 11.1000 5,661.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 11:43 AM ESTIMATE NO. 002 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 110.0000 8,580.00 0.000 0 024 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 120.0000 60,000.00 0.000 0 025 RESET ROADSIDE SIGN (ONE POST) EA 840.0000 13,440.00 0.000 0 026 RESET ROADSIDE SIGN (TWO POST) EA 1,000.0000 4,000.00 0.000 0 027 ROADSIDE SIGN - ONE POST EA 840.0000 840.00 0.000 0 028 POST SLEEVE EA 850.0000 21,250.00 0.000 0 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.9000 231,600.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,070.0000 3,070.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 11:43 AM ESTIMATE NO. 002 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,708.70 12,528.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,708.70 12,528.70 031 MOBILIZATION LS 30,400.0000 30,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,361,308.00 TOTAL WORK COMPLETED 10,708.70 12,528.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,708.70 12,528.70 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 08/20/18 75 10/15/18 10/15/18 02/19/19 17 9 0 0 1% 23% PROGRESS IS SATISFACTORY HUTCHINSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18