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 08/09/24 EST. NO. 011 TIME 01:37 PM 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 --------------------------------------------------------------------------- 001 0002-1 -2,062.50 A.C. @ L.S.(+) 010824 N 134312 DAO CORRECTING ENTRY 0003 2,062.50 010824 N 187460 002 0001-1 -2,621.69 E.W. @ F.A.(+) 111323 N 0001.0 DAO CORRECTING ENTRY 0002-1 -1,266.56 111523 N 0002.0 DAO CORRECTING ENTRY 0003-1 -2,960.58 111623 N 0003.0 DAO CORRECTING ENTRY 0004-1 -1,746.80 111723 N 0004.0 DAO CORRECTING ENTRY 0005-1 -1,040.79 111723 N 0005.0 DAO CORRECTING ENTRY 0006-1 -4,674.08 112023 N 0006.0 DAO CORRECTING ENTRY 0007-1 -2,359.63 112123 N 0007.0 DAO CORRECTING ENTRY 0008-1 -1,762.64 112123 N 0008.0 DAO CORRECTING ENTRY 0009-1 -5,102.87 112223 N 0009.0 DAO CORRECTING ENTRY 0010-1 -879.94 112223 N 0010.0 DAO CORRECTING ENTRY 0011-1 -5,163.66 112723 N 0011.0 DAO CORRECTING ENTRY 0012-1 -799.46 112923 N 0012.0 DAO CORRECTING ENTRY 0013-1 -2,765.93 112923 N 0013.0 DAO CORRECTING ENTRY 0014-1 -1,532.52 113023 N 0014.0 DAO CORRECTING ENTRY 0015-1 -2,531.73 113023 N 0015.0 DAO CORRECTING ENTRY 0016-1 -1,816.51 120123 N 0016.0 DAO CORRECTING ENTRY 0017-1 -6,999.03 120423 N 0017.0 DAO CORRECTING ENTRY 0018-1 -1,969.27 120423 N 0018.0 DAO CORRECTING ENTRY 0019-1 -1,199.18 120523 N 0019.0 DAO CORRECTING ENTRY 0020-1 -3,016.40 120523 N 0020.0 DAO CORRECTING ENTRY 0021-1 -1,906.68 120623 N 0021.0 DAO CORRECTING ENTRY 0022-1 -3,079.29 120623 N 0022.0 DAO CORRECTING ENTRY 0023-1 -1,598.90 120723 N 0023.0 DAO CORRECTING ENTRY 0024-1 -3,780.45 120723 N 0024.0 DAO CORRECTING ENTRY 0025-1 -1,759.88 121123 N 0025.0 DAO CORRECTING ENTRY 0026-1 -1,199.18 121823 N 0026.0 DAO CORRECTING ENTRY 0027-1 -3,502.10 121923 N 0027.0 DAO CORRECTING ENTRY 0028-1 -1,759.88 122023 N 0028.0 DAO CORRECTING ENTRY 0029-1 -3,019.56 122023 N 0029.0 DAO CORRECTING ENTRY 0030-1 -8,082.39 112823 N 0031.0 DAO CORRECTING ENTRY 0031-1 -5,757.99 120823 N 0032.0 DAO CORRECTING ENTRY 0032-1 -2,682.64 121123 N 0033.0 DAO CORRECTING ENTRY 0033-1 -1,676.64 121223 N 0034.0 DAO CORRECTING ENTRY 0034-1 -2,202.99 121323 N 0035.0 DAO CORRECTING ENTRY 0035-1 -4,553.53 121423 N 0036.0 DAO CORRECTING ENTRY 0036-1 -3,952.11 121523 N 0037.0 DAO CORRECTING ENTRY 0037-1 -1,598.90 122123 N 0038.0 DAO CORRECTING ENTRY 0038-1 -5,684.95 121223 N 3001.0 DAO CORRECTING ENTRY 0039 956.08 041224 N 0040.0 0040 2,621.69 111323 N 187461 0041 1,266.56 111523 N 187462 0042 2,960.58 111623 N 187463 0043 1,746.80 111723 N 187464 0044 1,040.79 111723 N 187465 0045 4,674.08 112023 N 187466 0046 2,359.63 112123 N 187467 0047 1,762.64 112123 N 187468 0048 5,102.87 112223 N 187469 0049 879.94 112223 N 187470 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/09/24 EST. NO. 011 TIME 01:37 PM 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 --------------------------------------------------------------------------- 0050 5,163.66 112723 N 187471 0051 799.46 112923 N 187472 0052 2,765.93 112923 N 187473 0053 1,532.52 113023 N 187474 0054 2,531.73 113023 N 187475 0055 1,816.51 120123 N 187476 0056 6,999.03 120423 N 187477 0057 1,969.27 120423 N 187478 0058 1,199.18 120523 N 187479 0059 3,016.40 120523 N 187480 0060 1,906.68 120623 N 187481 0061 3,079.29 120623 N 187482 0062 1,598.90 120723 N 187483 0063 3,780.45 120723 N 187484 0064 1,759.88 121123 N 187485 0065 1,199.18 121823 N 187486 0066 3,502.10 121923 N 187487 0067 1,759.88 122023 N 187488 0068 3,019.56 122023 N 187489 0069 8,082.39 112823 N 187490 0070 5,757.99 120823 N 187491 0071 2,682.64 121123 N 187492 0072 1,676.64 121223 N 187493 0073 2,202.99 121323 N 187494 0074 4,553.53 121423 N 187495 0075 3,952.11 121523 N 187496 0076 1,598.90 122123 N 187497 0077 5,684.95 121223 N 187498 004 0001-1 -12,452.00 E.W. @ L.S.(+) 031424 N 0039.0 DAO CORRECTING ENTRY 0002 12,452.00 031424 N 187499 956.08 TOTAL THIS ESTIMATE 124,521.83 TOTAL PREVIOUS ESTIMATE 125,477.91 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 08/09/24 EST. NO. 011 TIME 01:37 PM 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 08/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9704 TIME 01:37 PM ESTIMATE NO. 011 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 07/20/24 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 08/09/24 LOCATION SUPPLEMENTAL 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 2,950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 510.0000 71,400.00 4.000 2,040.00 140.000 71,400 003 CONSTRUCTION AREA SIGNS LS 34,200.0000 34,200.00 0.500 17,100.00 1.000 34,200 004 TRAFFIC CONTROL SYSTEM LS 65,500.0000 65,500.00 0.050 3,275.00 1.000 65,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 572.0000 80,080.00 13.000 7,436.00 140.000 80,080 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,710.0000 69,390.00 4.000 30,840 007 JOB SITE MANAGEMENT LS 19,600.0000 19,600.00 0.050 980.00 1.000 19,600 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,750.0000 2,750.00 0.500 1,375.00 1.000 2,750 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 010 TEMPORARY SOIL BINDER SQYD 0.2100 10,500.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,750.00 61.000 15,250 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 6,200.00 2.000 6,200 013 TEMPORARY HIGH-VISIBILITY FENCE LF 8.3500 1,920.50 230.000 1,920 014 ROADSIDE CLEARING LS 68,400.0000 68,400.00 1.000 68,400 015 PRUNE EXISTING PLANTS LS 165,200.0000 165,200.00 1.000 165,200 016 SOIL AMENDMENT CY 780.0000 78.00 0.100 78 017 SLOW-RELEASE FERTILIZER LB 22.3000 89.20 4.000 89 018 PLANT (GROUP A) EA 48.0000 96.00 2.000 96 019 PLANT (GROUP B) EA 41.9000 1,257.00 30.000 1,257 020 MAINTAIN EXISTING PLANTED AREAS LS 10,800.0000 10,800.00 0.050 540.00 1.000 10,800 021 PLANT ESTABLISHMENT WORK LS 67,400.0000 67,400.00 0.188 12,671 022 WOOD MULCH CY 34.1000 351,230.00 -1,286.000 -43,852.60 8,729.000 297,658 PROGRAM CAS145 PAGE 2 DATE 08/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9704 TIME 01:37 PM ESTIMATE NO. 011 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 07/20/24 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 08/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,200 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 5,760.0000 5,760.00 0.950 5,472 025 RELOCATE IRRIGATION FACILITY LS 24,400.0000 24,400.00 1.000 24,400 026 30-42 STATION IRRIGATION CONTROLLER EA 10,100.0000 40,400.00 4.000 40,400 (WALL MOUNTED) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,660.0000 8,660.00 1.000 8,660 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 74,800.0000 74,800.00 0.300 22,440.00 1.000 74,800 PROGRAM CAS145 PAGE 3 DATE 08/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9704 TIME 01:37 PM ESTIMATE NO. 011 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 07/20/24 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 08/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,333.40 1,057,872.80 ADJUSTMENT OF COMPENSATION 0.00 2,062.50 EXTRA WORK 956.08 123,415.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,289.48 1,183,350.71 029 MOBILIZATION LS 86,000.0000 86,000.00 1.000 86,000 ORIGINAL CONTRACT AMOUNT 1,294,010.70 TOTAL WORK COMPLETED 14,289.48 1,269,350.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,289.48 1,269,350.71 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 07/24/23 890 10/02/23 10/19/23 09/15/24 135 47 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MCNICOLL, JOSEPH RESIDENT ENGINEER