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 01/22/19 EST. NO. 004 TIME 12:27 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 --------------------------------------------------------------------------- 001 0001 801.26 E.W. @ F.A.(+) 121718 N 0001.0 801.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 801.26 TOTAL TO DATE 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 01/22/19 EST. NO. 004 TIME 12:27 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 DELINQ NOV CPR & FBS 3,000.00 004 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 12:27 PM ESTIMATE NO. 004 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 01/20/19 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 01/22/19 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 0.230 13,984.00 0.550 33,440 004 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 0.360 4,644.00 0.360 4,644 006 JOB SITE MANAGEMENT LS 7,990.0000 7,990.00 0.230 1,837.70 0.550 4,394 007 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 1,540 011 TEMPORARY FIBER ROLL LF 3.3000 18,150.00 2,022.000 6,672.60 4,564.000 15,061 012 STREET SWEEPING LS 2,710.0000 2,710.00 0.360 975.60 0.360 975 013 TEMPORARY CONCRETE WASHOUT LS 6,080.0000 6,080.00 0.360 2,188.80 0.360 2,188 014 ROADSIDE CLEARING LS 29,000.0000 29,000.00 0.250 7,250.00 0.750 21,750 015 PRUNE EXISTING PLANTS LS 109,200.0000 109,200.00 0.500 54,600.00 1.000 109,200 016 ROCK BLANKET SQFT 11.3000 701,730.00 9,532.000 107,711.60 18,847.000 212,971 017 MAINTAIN EXISTING PLANTED AREAS LS 5,970.0000 5,970.00 0.230 1,373.10 0.550 3,283 018 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 0.230 733.70 0.550 1,754 020 REMOVE IRRIGATION FACILITY LS 2,530.0000 2,530.00 0.500 1,265.00 1.000 2,530 021 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 12:27 PM ESTIMATE NO. 004 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 01/20/19 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,000.00 165.000 19,800.00 165.000 19,800 025 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 11,580.00 400.000 23,160 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,070.0000 3,070.00 0.230 706.10 0.550 1,688 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 12:27 PM ESTIMATE NO. 004 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 01/20/19 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 235,322.20 470,910.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 801.26 801.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,123.46 471,711.66 031 MOBILIZATION LS 30,400.0000 30,400.00 0.200 6,080.00 0.950 28,880 ORIGINAL CONTRACT AMOUNT 1,361,308.00 TOTAL WORK COMPLETED 242,203.46 500,591.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 245,203.46 500,591.66 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 03/12/19 41 24 0 0 37% 55% PROGRESS IS SATISFACTORY HUTCHINSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19