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 12/20/18 EST. NO. 003 TIME 03:05 PM 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 12/20/18 EST. NO. 003 TIME 03:05 PM R.E. NAME: HUTCHINSON, MICHAEL 08-1C2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ NOV CPR & FBS -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 03:05 PM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 12/20/18 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 2,330 002 CONSTRUCTION AREA SIGNS LS 8,830.0000 8,830.00 0.750 6,622 003 TRAFFIC CONTROL SYSTEM LS 60,800.0000 60,800.00 0.320 19,456.00 0.320 19,456 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 9.1000 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 0.320 2,556.80 0.320 2,556 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,020.0000 2,020.00 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 7.000 1,540.00 7.000 1,540 011 TEMPORARY FIBER ROLL LF 3.3000 18,150.00 2,542.000 8,388.60 2,542.000 8,388 012 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 0.500 14,500.00 0.500 14,500 015 PRUNE EXISTING PLANTS LS 109,200.0000 109,200.00 0.500 54,600.00 0.500 54,600 016 ROCK BLANKET SQFT 11.3000 701,730.00 9,315.000 105,259.50 9,315.000 105,259 017 MAINTAIN EXISTING PLANTED AREAS LS 5,970.0000 5,970.00 0.320 1,910.40 0.320 1,910 018 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 0.320 1,020.80 0.320 1,020 020 REMOVE IRRIGATION FACILITY LS 2,530.0000 2,530.00 0.500 1,265.00 0.500 1,265 021 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 03:05 PM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,600.00 200.000 11,580.00 200.000 11,580 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,070.0000 3,070.00 0.320 982.40 0.320 982 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 03:05 PM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 223,059.50 235,588.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 223,059.50 235,588.20 031 MOBILIZATION LS 30,400.0000 30,400.00 0.750 22,800.00 0.750 22,800 ORIGINAL CONTRACT AMOUNT 1,361,308.00 TOTAL WORK COMPLETED 245,859.50 258,388.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 242,859.50 255,388.20 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 02/25/19 33 13 0 0 19% 44% PROGRESS IS SATISFACTORY HUTCHINSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18