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 10/25/23 EST. NO. 001 TIME 08:40 AM R.E. NAME: MCNICOLL, JOSEPH 08-1L9704 --------------------------------------------------------------------------- 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 10/25/23 EST. NO. 001 TIME 08:40 AM R.E. NAME: MCNICOLL, JOSEPH 08-1L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9704 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 08-SBD-210-R23.1/R24.7 ----------------- 08-SBD-259-1.0/1.5 DIVERSIFIED LANDSCAPE CO. SAN BERNARDINO COUNTY IN SAN BERNARDINO ON 21730 BUNDY CANYON ROAD ROUTE 210 FROM ROUTE 210/259 SEPARATION TO WILDOMAR CA 92595 0.5 MILE EAST OF NORTH WATERMAN OVERCROSSING AND ON ROUTE 259 FROM H FED. AID NO. N O N E WOOD MULCH, ROADSIDE CLEARING, & MODIFYING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,950.0000 2,950.00 1.000 2,950.00 1.000 2,950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 510.0000 71,400.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 34,200.0000 34,200.00 0.500 17,100.00 0.500 17,100 004 TRAFFIC CONTROL SYSTEM LS 65,500.0000 65,500.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 572.0000 80,080.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,710.0000 69,390.00 2.000 15,420.00 2.000 15,420 007 JOB SITE MANAGEMENT LS 19,600.0000 19,600.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,750.0000 2,750.00 0.500 1,375.00 0.500 1,375 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 0.2100 10,500.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,750.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 6,200.00 0.000 0 013 TEMPORARY HIGH-VISIBILITY FENCE LF 8.3500 1,920.50 0.000 0 014 ROADSIDE CLEARING LS 68,400.0000 68,400.00 0.000 0 015 PRUNE EXISTING PLANTS LS 165,200.0000 165,200.00 0.000 0 016 SOIL AMENDMENT CY 780.0000 78.00 0.000 0 017 SLOW-RELEASE FERTILIZER LB 22.3000 89.20 0.000 0 018 PLANT (GROUP A) EA 48.0000 96.00 0.000 0 019 PLANT (GROUP B) EA 41.9000 1,257.00 0.000 0 020 MAINTAIN EXISTING PLANTED AREAS LS 10,800.0000 10,800.00 0.000 0 021 PLANT ESTABLISHMENT WORK LS 67,400.0000 67,400.00 0.000 0 022 WOOD MULCH CY 34.1000 351,230.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9704 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 15,200.0000 15,200.00 0.000 0 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 5,760.0000 5,760.00 0.000 0 025 RELOCATE IRRIGATION FACILITY LS 24,400.0000 24,400.00 0.000 0 026 30-42 STATION IRRIGATION CONTROLLER EA 10,100.0000 40,400.00 0.000 0 (WALL MOUNTED) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,660.0000 8,660.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 74,800.0000 74,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9704 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,845.00 36,845.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,845.00 36,845.00 029 MOBILIZATION LS 86,000.0000 86,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,294,010.70 TOTAL WORK COMPLETED 36,845.00 36,845.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,845.00 36,845.00 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 07/24/23 890 10/02/23 10/19/23 04/15/24 2 0 0 0 3% 1% PROGRESS IS SATISFACTORY MCNICOLL, JOSEPH RESIDENT ENGINEER