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 11/21/19 EST. NO. 010 TIME 10:00 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 --------------------------------------------------------------------------- 007 0001 49,000.00 E.W. @ L.S.(+) 112019 N 100 0 49,000.00 TOTAL THIS ESTIMATE 47,235.06 TOTAL PREVIOUS ESTIMATE 96,235.06 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 11/21/19 EST. NO. 010 TIME 10:00 AM 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 DELINQ MARCH CPR'S -10,000.00 007 DELINQ MARCH CPR'S 10,000.00 009 DELINQ SEPT PAYSTUBS -9,000.00 010 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 10:00 AM ESTIMATE NO. 010 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 11/20/19 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 11/21/19 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 1.000 8,830 003 TRAFFIC CONTROL SYSTEM LS 60,800.0000 60,800.00 1.000 60,800 004 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 1.000 12,900 006 JOB SITE MANAGEMENT LS 7,990.0000 7,990.00 1.000 7,990 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,020.0000 2,020.00 1.000 2,020 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY SOIL BINDER SQYD 1.2500 1,250.00 15,534.000 19,417 010 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 2,200.00 10.000 2,200 011 TEMPORARY FIBER ROLL LF 3.3000 18,150.00 7,439.000 24,548 012 STREET SWEEPING LS 2,710.0000 2,710.00 1.000 2,710 013 TEMPORARY CONCRETE WASHOUT LS 6,080.0000 6,080.00 1.000 6,080 014 ROADSIDE CLEARING LS 29,000.0000 29,000.00 1.000 29,000 015 PRUNE EXISTING PLANTS LS 109,200.0000 109,200.00 1.000 109,200 016 ROCK BLANKET SQFT 11.3000 701,730.00 60,260.000 680,938 017 MAINTAIN EXISTING PLANTED AREAS LS 5,970.0000 5,970.00 1.000 5,970 018 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 1.000 3,190 020 REMOVE IRRIGATION FACILITY LS 2,530.0000 2,530.00 1.000 2,530 021 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 92.8000 1,020.80 11.000 1,020 022 2" PLASTIC PIPE (SCHEDULE 40) LF 11.1000 5,661.00 510.000 5,661 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 10:00 AM ESTIMATE NO. 010 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 11/20/19 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 91.620 10,078 024 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 120.0000 60,000.00 500.000 60,000 025 RESET ROADSIDE SIGN (ONE POST) EA 840.0000 13,440.00 16.000 13,440 026 RESET ROADSIDE SIGN (TWO POST) EA 1,000.0000 4,000.00 4.000 4,000 027 ROADSIDE SIGN - ONE POST EA 840.0000 840.00 1.000 840 028 POST SLEEVE EA 850.0000 21,250.00 25.000 21,250 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.9000 231,600.00 108.120 6,260.15 3,857.120 223,327 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,070.0000 3,070.00 1.000 3,070 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2004 TIME 10:00 AM ESTIMATE NO. 010 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 11/20/19 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,260.15 1,327,907.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,000.00 96,235.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,260.15 1,424,142.71 031 MOBILIZATION LS 30,400.0000 30,400.00 1.000 30,400 ORIGINAL CONTRACT AMOUNT 1,361,308.00 TOTAL WORK COMPLETED 55,260.15 1,454,542.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 46,260.15 1,445,542.71 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 11/21/18 10/15/18 12/02/19 95 41 32 0 98% 89% PROGRESS IS SATISFACTORY HUTCHINSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19