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 05/29/19 EST. NO. 022 TIME 07:48 AM R.E. NAME: BRANDS, JIM 08-1C6004 --------------------------------------------------------------------------- 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 05/29/19 EST. NO. 022 TIME 07:48 AM R.E. NAME: BRANDS, JIM 08-1C6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6004 TIME 07:48 AM ESTIMATE NO. 022 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 05/29/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-71-R4.8/R8.4 ---------------------------------- DIVERSIFIED LANDSCAPE CO. IN CHINO AND CHINO HILLS FR FR PINE 21730 BUNDY CANYON ROAD AVE TO EUCLID AVE WILDOMAR CA 92595 NORTH OF EUCLID AVE FED. AID NO. N O N E SEDIMENT STABILIZATION, EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 8,590.0000 8,590.00 1.000 8,590 002 TRAFFIC CONTROL SYSTEM LS 3,900.0000 3,900.00 1.000 3,900 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 330.00 60.000 330 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,730.0000 13,460.00 2.000 13,460 005 JOB SITE MANAGEMENT LS 6,030.0000 6,030.00 1.000 6,030 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,230.0000 3,230.00 1.000 3,230 007 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 630.00 3.000 630 008 STREET SWEEPING LS 840.0000 840.00 1.000 840 009 ROADSIDE CLEARING LS 28,700.0000 28,700.00 1.000 28,700 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 PLANT (GROUP A) EA 17.1000 20,520.00 1,200.000 20,520 012 PLANT ESTABLISHMENT WORK LS 65,200.0000 65,200.00 1.000 65,200 013 ROOT PROTECTOR EA 17.2000 20,640.00 1,200.000 20,640 014 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0900 74,700.00 830,000.000 74,700 (SQFT) 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 FIBER ROLLS LF 3.3000 123,750.00 8,175.000 26,977 017 COMPOST SQFT 0.2100 174,300.00 0.000 0 018 INCORPORATE MATERIALS SQFT 0.0100 800.00 0.000 0 019 CONCRETE (DITCH LINING) CY 1,340.0000 6,700.00 5.000 6,700 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,230.0000 3,230.00 1.000 3,230 SYSTEM ELEMENTS DURING CONSTRUCTION 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 ROLLED EROSION CONTROL PRODUCT SQFT 0.3100 24,800.00 0.000 0 (JUTE MESH) PROGRAM CAS145 PAGE 2 DATE 05/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6004 TIME 07:48 AM ESTIMATE NO. 022 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 05/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 283,677.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 217,176.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 500,853.52 023 MOBILIZATION LS 13,000.0000 13,000.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 593,350.00 TOTAL WORK COMPLETED 0.00 513,853.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 513,853.52 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 02/27/17 440 03/14/17 03/17/17 01/31/19 448 35 0 0 100% 100% BRANDS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/19